Civic Intelligence

Aayha Inc

990EZ • Fiscal year 2016 • EIN 80-0316528

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.AAYHA.ORG
124 Rosewood DrLavernia, TX 78121

(830) 391-6120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,761

Up $1,758 (+35%) from 2015

Net Assets

Up

$6,761

Up $1,758 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$79,095

Up $8,883 (+13%) from 2015

Expenses

Up

$77,337

Up $4,446 (+6.1%) from 2015

Net Income

Up

$1,758

Up $4,437 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $28,322Liabilities 2011: $02011Assets 2012: $21,245Liabilities 2012: $0Net Assets 2012: $21,2452012Assets 2013: $16,452Liabilities 2013: $02013Assets 2014: $7,682Liabilities 2014: $02014Assets 2015: $5,003Liabilities 2015: $0Net Assets 2015: $5,0032015Assets 2016: $6,761Liabilities 2016: $0Net Assets 2016: $6,7612016

Highlighted filing

2016

Assets$6,761
Liabilities$0
Net Assets$6,761
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,297Expenses 2011: $61,032Net Income 2011: $11,2652011Revenue 2012: $70,048Expenses 2012: $77,125Net Income 2012: -$7,0772012Revenue 2013: $34,224Expenses 2013: $29,431Net Income 2013: $4,7932013Revenue 2014: $91,107Expenses 2014: $99,877Net Income 2014: -$8,7702014Revenue 2015: $70,212Expenses 2015: $72,891Net Income 2015: -$2,6792015Revenue 2016: $79,095Expenses 2016: $77,337Net Income 2016: $1,7582016

Highlighted filing

2016

Revenue$79,095
Expenses$77,337
Net Income$1,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$79,095
Mission and Program Overview

Mission

To assist the youth in attaining safe horsemanship and horse training skills; develop self-reliance, leadership, sportsmanship, initiative and other desirable life traits; promote the appreciation and acceptance in the complex issues of diversity and to better understand its importance to life; prepare for citizenship responsibilites and community service; encourage family unity with adults and parents by offering opportunities for persons of all ages to participate in activities together; and promote higher education through the education/incentive fund.

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF YOUTH HORSE SHOWS TO PROVIDE AN ENVIRONMENT FOR YOUTH AND THEIR FAMILIES TO LEARN HORSEMANSHIP SKILLS AND PRACTICE GOOD SPORTSMANSHIP.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SLADEN SUMMERSDirector-$0--
PATTI FARLEYDirector-$0--
SUSAN HARRISDirector-$0--
LIZ URDAHLDirector-$0--
STACY BOWERSPresident & DirectorPT$0--
NICK MARTINIVice President & Director-$0--
CARLA MARTINISecretary & Director-$0--
TROY POETreasurer & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Aayha Inc
EIN
80-0316528
Phone
8303916120
Address
124 ROSEWOOD DR, LAVERNIA, TX 78121

Signing Officer

Name
Troy Poe
Title
Treasurer
Phone
8303916120
Signed
2017-11-05
Discuss with paid preparer
Yes

Preparer

Firm
GROFF & ROTHE CPA'S
Address
PO BOX 628, HONDO, TX 78861-0628
Preparer
Brenda Groff
Phone
8304264374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 749. Description: other expenses. Amount: 15,450. Total to form 990-ez, line 14: 16,199.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: horseshow judges. Amount: 8,000. Description: office expenses. Amount: 8,400. Description: refreshments - show expenses. Amount: 2,073. Description: insurance. Amount: 2,795. Description: participant awards. Amount: 34,875. Description: supplies. Amount: 3,088. Description: travel. Amount: 1,903. Description: bank charges. Amount: 4. Total to form 990-ez, line 16: 61,138.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,150. End of year amount: 1,401.”

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TROY POE
IRS990EZ/BooksInCareOfDetail/PhoneNum02104973049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 ROSEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05360
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SLADEN SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ URDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01401
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE YOUTH IN ATTAINING SAFE HORSEMANSHIP AND HORSE TRAINING SKILLS; DEVELOP SELF-RELIANCE, LEADERSHIP, SPORTSMANSHIP, INITIATIVE AND OTHER DESIRABLE LIFE TRAITS; PROMOTE THE APPRECIATION AND ACCEPTANCE IN THE COMPLEX ISSUES OF DIVERSITY AND TO BETTER UNDERSTAND ITS IMPORTANCE TO LIFE; PREPARE FOR CITIZENSHIP RESPONSIBILITES AND COMMUNITY SERVICE; ENCOURAGE FAMILY UNITY WITH ADULTS AND PARENTS BY OFFERING OPPORTUNITIES FOR PERSONS OF ALL AGES TO PARTICIPATE IN ACTIVITIES TOGETHER; AND PROMOTE HIGHER EDUCATION THROUGH THE EDUCATION/INCENTIVE FUND.
IRS990EZ/ProgramServiceRevenueAmt079095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF YOUTH HORSE SHOWS TO PROVIDE AN ENVIRONMENT FOR YOUTH AND THEIR FAMILIES TO LEARN HORSEMANSHIP SKILLS AND PRACTICE GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077337
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAYHA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0354700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096527
IRS990ScheduleA/Total509Grp/TotalAmt0371165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 749. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,450. TOTAL TO FORM 990-EZ, LINE 14: 16,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HORSESHOW JUDGES. AMOUNT: 8,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,400. DESCRIPTION: REFRESHMENTS - SHOW EXPENSES. AMOUNT: 2,073. DESCRIPTION: INSURANCE. AMOUNT: 2,795. DESCRIPTION: PARTICIPANT AWARDS. AMOUNT: 34,875. DESCRIPTION: SUPPLIES. AMOUNT: 3,088. DESCRIPTION: TRAVEL. AMOUNT: 1,903. DESCRIPTION: BANK CHARGES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 61,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,150. END OF YEAR AMOUNT: 1,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303916120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAYHA INC
ReturnHeader/Filer/BusinessNameControlTxt0AAYH
ReturnHeader/Filer/EIN0800316528
ReturnHeader/Filer/PhoneNum08303916120
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 ROSEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0LAVERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073A209B0DAA7CE266A522074A052369ADB462885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073A209B0DAA7CE266A522074A052369ADB462885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.195.105.229
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:50:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROFF & ROTHE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788610628
ReturnHeader/PreparerPersonGrp/PhoneNum08304264374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA GROFF
ReturnHeader/ReturnTs02017-11-14T15:31:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,761
Liabilities
$0
Net assets
$6,761
Revenue
$79,095
Expenses
$77,337
Net income
$1,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$79.1$77.3$1.76
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$70.2$72.9$2.68
2014Summary only. Only limited summary data is available for this year.$7.68$0.00$91.1$99.9$8.77
2013Summary only. Only limited summary data is available for this year.$16.5$0.00$34.2$29.4$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$70.0$77.1$7.08
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$72.3$61.0$11.3