Civic Intelligence

Arabian Hunter Performance Association

990 • Fiscal year 2022 • EIN 81-4269025

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,398

Up $64,556 (+61%) from 2021

Net Assets

Up

$170,398

Up $64,556 (+61%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$84,410

Up $100,251 (+633%) from 2021

Expenses

Down

$19,854

Down $3,181 (-14%) from 2021

Net Income

Up

$64,556

Up $103,432 (+266%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$170,398
Liabilities$0
Net Assets$170,398
Open 2022 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

2022

Revenue$84,410
Expenses$19,854
Net Income$64,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$351,971
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$105,842$170,398▲ $64,556
Savings and Temporary Cash Investments$102,375$147,707▲ $45,332
Cash and Non-Interest-Bearing Accounts$3,467$22,691▲ $19,224
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$105,842$170,398▲ $64,556
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,842$170,398▲ $64,556
Total Liabilities and Net Assets / Fund Balance$105,842$170,398▲ $64,556
Compensation and Service Providers
Top Officer Pay78th 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
$200
Program Service Revenue
$0
Investment Income
$4,325
Other Revenue
$79,885
All Other Contributions
$200
Change in Net Assets
$64,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,854
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting$1,100--$1,100
Office Expenses$1,089--$1,089
Other Expenses$1,000--$1,000
Total Functional Expenses$19,854$0$0$19,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,726
Fundraising Direct Expenses$225,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder/nomination/sponsor Fees$289,091$289,091$14,847$274,244
Auction/raffle$15,635$15,635-$15,635
Total Events$304,726$304,726$225,174$79,552
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2023-10-05
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021068
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01206903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0802
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01227971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206690
IRS990ScheduleA/Total509Grp/TotalAmt01227971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0197294
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0197294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0225174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDER/NOMINATION/SPONSOR FEES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0289091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0304726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08566
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105842
IRS990/TotalAssetsEOYAmt0170398
IRS990/TotalAssetsGrp/BOYAmt0105842
IRS990/TotalAssetsGrp/EOYAmt0170398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019854
IRS990/TotalFunctionalExpensesGrp/TotalAmt019854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170398
IRS990/TotalProgramServiceExpensesAmt019854
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084410
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170398
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,398
Liabilities
$0
Net assets
$170,398
Revenue
$84,410
Expenses
$19,854
Net income
$64,556
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