Civic Intelligence

Chino Valley Equestrian Association

EIN 81-2317933 • 501(c)3 • Chino Valley, AZ

Profile

Provide low cost/free equine activities andhorsemenship clinics to low income youths and adults

PO Box 381Chino Valley, AZ 86323

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,427

Down $49,548 (-69%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,427

Down $28,912 (-56%) from 2023

Revenue

Down

$54,362

Down $26,141 (-32%) from 2023

Expenses

Up

$73,716

Up $2,771 (+3.9%) from 2023

Net Income

Down

-$19,354

Down $28,912 (-302%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $15,716Liabilities 2017: $0Net Assets 2017: $15,7162017Assets 2018: $14,354Liabilities 2018: $0Net Assets 2018: $14,3542018Assets 2019: $28,941Liabilities 2019: $8,607Net Assets 2019: $20,3342019Assets 2020: $28,299Liabilities 2020: $6,075Net Assets 2020: $22,2242020Assets 2021: $30,515Liabilities 2021: $5,926Net Assets 2021: $24,5892021Assets 2022: $41,781Net Assets 2022: $41,7812022Assets 2023: $71,975Liabilities 2023: $20,636Net Assets 2023: $51,3392023Assets 2024: $22,427Net Assets 2024: $22,4272024

Highlighted filing

2024

Assets$22,427
Liabilities-
Net Assets$22,427

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $24,532Expenses 2017: $8,816Net Income 2017: $15,7162017Revenue 2018: $20,237Expenses 2018: $19,919Net Income 2018: $3182018Revenue 2019: $47,021Expenses 2019: $41,041Net Income 2019: $5,9802019Revenue 2020: $41,588Expenses 2020: $39,698Net Income 2020: $1,8902020Revenue 2021: $58,614Expenses 2021: $56,249Net Income 2021: $2,3652021Revenue 2022: $70,120Expenses 2022: $52,928Net Income 2022: $17,1922022Revenue 2023: $80,503Expenses 2023: $70,945Net Income 2023: $9,5582023Revenue 2024: $54,362Expenses 2024: $73,716Net Income 2024: -$19,3542024

Highlighted filing

2024

Revenue$54,362
Expenses$73,716
Net Income-$19,354

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$54,362
Mission and Program Overview

Mission

Provide low cost/free equine activities andhorsemenship clinics to low income youths and adults

Program Services

DescriptionGrantsExpenses
HORSEMANSHIP CLINICS TO LOW INCOME YOUTHS AND ADULTS-$73,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERTRUDE RUTHPresident-$0--
MARY HENRYTreasurer-$0--
GREG VALENTIVice President-$0--
KAY ODENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,327$36,327-$36,327
Total Events$36,327$36,327-$36,327
Filing and Contact Details

Filer

Filer Name
Chino Valley Equestrian Association
EIN
81-2317933
Phone
4802214421
Address
PO BOX 381, CHINO VALLEY, AZ 86323

Signing Officer

Name
Mary Henry
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
CMG Accounting
Address
1225 S Two Bit Ranch Road, Dewey, AZ 86327
Preparer
Cari M Gorman
Phone
9287136977
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1843

Other Expenses.1002

Office Expenses $2126

Other Expenses.1008

Interest $3048

Other Expenses.1009

Depreciation $22123

Other Expenses.1012

Insurance $2213

Other Expenses.1

Arena/ground maint $15726

Other Expenses.2

HORSE SHOW $7714

Other Expenses.3

EQUIPMENT MAINT $6762

Other Expenses.4

SERVICE $2389

Other Expenses.5

WEBSITE $1800

Other Expenses.6

UTILITIES $1771

Other Expenses.7

ARENA SIGNAGE $1452

Other Expenses.8

CLINICIAN $1016

Other Expenses.9

Tools & maintenance supplies $537

Other Expenses.10

PAYPAL FEES $430

Other Expenses.11

LASER $320

Other Expenses.12

EVENT REFUND $260

Other Expenses.13

December community event $240

Other Expenses.14

BANK SERVICE CHARGE $234

Other Expenses.15

VOLUNTEER EXPENSE $47

Other Expenses.16

PARADE ENTRY FEE $30

Other Expenses.17

ANNUAL REPORT FEE $10

Other Expenses.18

RV SPACE RENTAL $-25

Other Assets.1

- Beginning $1827 - Ending $5222

Raw XML Appendix191 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE $2389
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINO VALLEY EQUESTRIAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0812317933
ReturnHeader/Filer/PhoneNum04802214421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0CHINO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825493045
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 S Two Bit Ranch Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum09287136977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARI M GORMAN
ReturnHeader/ReturnTs02025-05-14T13:10:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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