Civic Intelligence

Arabian Hunter Performance Association

990 • Fiscal year 2021 • EIN 81-4269025

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

245%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$105,842

Down $38,876 (-27%) from 2020

Net Assets

Down

$105,842

Down $38,876 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,841

Down $20,769 (-421%) from 2020

Expenses

Up

$23,035

Up $12,085 (+110%) from 2020

Net Income

Down

-$38,876

Down $32,854 (-546%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$105,842
Liabilities$0
Net Assets$105,842
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$15,841
Expenses$23,035
Net Income-$38,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$221,426
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$144,718$105,842▼ $38,876
Savings and Temporary Cash Investments$107,332$102,375▼ $4,957
Cash and Non-Interest-Bearing Accounts$37,386$3,467▼ $33,919
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$144,718$105,842▼ $38,876
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,718$105,842▼ $38,876
Total Liabilities and Net Assets / Fund Balance$144,718$105,842▼ $38,876
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,709
Other Revenue
$-19,550
Change in Net Assets
$-38,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,535
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,500--$10,500
Fees for Services Accounting$2,600--$2,600
Office Expenses$1,182--$1,182
Other Expenses$687--$687
Total Functional Expenses$23,035$0$0$23,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,197
Fundraising Gross Income$186,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder/nomination/sponsor Fees$153,760$153,760$9,996$143,764
Auction/raffle$32,845$32,845-$32,845
Total Events$186,605$186,605$206,197$-19,592
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
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Hilliard
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0978499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0999367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123033
IRS990ScheduleA/Total509Grp/TotalAmt0999367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0181018
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0181018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0206197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDER/NOMINATION/SPONSOR FEES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05489
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO PAY FOR ENTRY FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0144718
IRS990/TotalAssetsEOYAmt0105842
IRS990/TotalAssetsGrp/BOYAmt0144718
IRS990/TotalAssetsGrp/EOYAmt0105842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023035
IRS990/TotalFunctionalExpensesGrp/TotalAmt023035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105842
IRS990/TotalProgramServiceExpensesAmt023035
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15841
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105842
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,842
Liabilities
$0
Net assets
$105,842
Revenue
-$15,841
Expenses
$23,035
Net income
-$38,876
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