Civic Intelligence

Arabian Hunter Performance Association

990 • Fiscal year 2020 • EIN 81-4269025

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.arabianhunterpleasure.com
1321 Mourning Dove CTSalado, TX 76571

(254) 289-8783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-122%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$144,718

Down $6,022 (-4.0%) from 2019

Net Assets

Down

$144,718

Down $6,022 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$4,928

Down $24,644 (-83%) from 2019

Expenses

Up

$10,950

Up $5,240 (+92%) from 2019

Net Income

Down

-$6,022

Down $29,884 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $103,945Liabilities 2017: $02017Assets 2018: $131,878Liabilities 2018: $5,0002018Assets 2019: $150,740Liabilities 2019: $0Net Assets 2019: $150,7402019Assets 2020: $144,718Liabilities 2020: $0Net Assets 2020: $144,7182020Assets 2021: $105,842Liabilities 2021: $0Net Assets 2021: $105,8422021Assets 2022: $170,398Liabilities 2022: $0Net Assets 2022: $170,3982022Assets 2023: $100,678Liabilities 2023: $0Net Assets 2023: $100,6782023Assets 2024: $167,293Liabilities 2024: $0Net Assets 2024: $167,2932024

Highlighted filing

2020

Assets$144,718
Liabilities$0
Net Assets$144,718
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $123,084Expenses 2017: $19,139Net Income 2017: $103,9452017Revenue 2018: $28,942Expenses 2018: $6,009Net Income 2018: $22,9332018Revenue 2019: $29,572Expenses 2019: $5,710Net Income 2019: $23,8622019Revenue 2020: $4,928Expenses 2020: $10,950Net Income 2020: -$6,0222020Revenue 2021: -$15,841Expenses 2021: $23,035Net Income 2021: -$38,8762021Revenue 2022: $84,410Expenses 2022: $19,854Net Income 2022: $64,5562022Revenue 2023: -$47,377Expenses 2023: $22,343Net Income 2023: -$69,7202023Revenue 2024: $84,027Expenses 2024: $17,412Net Income 2024: $66,6152024

Highlighted filing

2020

Revenue$4,928
Expenses$10,950
Net Income-$6,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$241,372
Mission and Program Overview

Mission

To promote, safeguard and preserve the breeding and exhibition of arabian and half arabian hunter pleasure horses and to educate amateurs and professionals within the arabian and half arabian industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,740$144,718▼ $6,022
Savings and Temporary Cash Investments$112,231$107,332▼ $4,899
Cash and Non-Interest-Bearing Accounts$35,509$37,386▲ $1,877
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,740$144,718▼ $6,022
Other Assets Total$3,000$0▼ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,740$144,718▼ $6,022
Total Liabilities and Net Assets / Fund Balance$150,740$144,718▼ $6,022
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Samantha HilliardPresident
Chelsea WessonVice President
Alexis ColeDirector
Carrie OlsonDirector
Colleen ScottDirector
Tom HansenDirector
Elizabeth JenknerSecretary
Laura RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,618
Program Service Revenue
$0
Investment Income
$12,192
Other Revenue
$-24,882
All Other Contributions
$12,718
Change in Net Assets
$-6,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,875--$2,875
Office Expenses$1,959--$1,959
Other Expenses$50--$50
Total Functional Expenses$10,950$0$0$10,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,849
Fundraising Gross Income$186,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder/nomination/sponsor Fees$180,175$180,175$22,555$157,620
Auction/raffle$11,591$6,691-$6,691
Total Events$191,766$186,866$211,849$-24,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers reviewed form 990 for accuracy prior to the return being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an actual or potential conflict of interest arises, the interested person must disclose the facts to the board. The board will then review all relevant facts and determine if a conflict has occurred. If a conflict has occurred, the memeber will be subject to disciplinary and corrective action by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arabian Hunter Pleasure Association
EIN
81-4269025
Phone
2542898783
Address
1321 MOURNING DOVE CT, SALADO, TX 76571

Signing Officer

Name
Samantha Hilliard
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Hilliard
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Wendi M Stratta CPA PLLC
Address
1733 Briarcrest Dr Ste 201, Bryan, TX 77802
Preparer
Wendi Stratta
Phone
9799787910
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0777982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123033
IRS990ScheduleA/Total509Grp/TotalAmt0777982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0179300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0179300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0211849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDER/NOMINATION/SPONSOR FEES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWED FORM 990 FOR ACCURACY PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON MUST DISCLOSE THE FACTS TO THE BOARD. THE BOARD WILL THEN REVIEW ALL RELEVANT FACTS AND DETERMINE IF A CONFLICT HAS OCCURRED. IF A CONFLICT HAS OCCURRED, THE MEMEBER WILL BE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150740
IRS990/TotalAssetsEOYAmt0144718
IRS990/TotalAssetsGrp/BOYAmt0150740
IRS990/TotalAssetsGrp/EOYAmt0144718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010950
IRS990/TotalFunctionalExpensesGrp/TotalAmt010950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144718
IRS990/TotalProgramServiceExpensesAmt010950
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04928
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144718
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01321 MOURNING DOVE CT
IRS990/USAddress/CityNm0SALADO
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,718
Liabilities
$0
Net assets
$144,718
Revenue
$4,928
Expenses
$10,950
Net income
-$6,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.84$0.17$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.22$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.84$0.20$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.23$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.11$0.06
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.30$0.06$0.24
2018Summary only. Only limited summary data is available for this year.$1.32$0.05$0.29$0.06$0.23
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.23$0.19$1.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00