Civic Intelligence

North Idaho Draft Horse & Mule Assn Inc

EIN 82-0334072 • 501(c)5 • Potlatch, ID

Profile

To promote interest in draft horses

1625 Deep Creek RoadPotlatch, ID 83855

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.24x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

6.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,355

Up $1,671 (+11%) from 2019

Liabilities

Up

$4,000

Up $2,320 (+138%) from 2019

Net Assets

Down

$12,355

Down $649 (-5.0%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$630

Down $36,507 (-98%) from 2019

Expenses

Down

$1,279

Down $46,940 (-97%) from 2019

Net Income

Up

-$649

Up $10,433 (+94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2010: $58,116Liabilities 2010: $7,271Net Assets 2010: $50,8452010Assets 2011: $70,213Liabilities 2011: $18,633Net Assets 2011: $51,5802011Assets 2012: $47,960Liabilities 2012: $2,472Net Assets 2012: $45,4882012Assets 2013: $49,037Liabilities 2013: $5,244Net Assets 2013: $43,7932013Assets 2014: $47,477Liabilities 2014: $5,380Net Assets 2014: $42,0972014Assets 2015: $55,063Liabilities 2015: $8,656Net Assets 2015: $46,4072015Assets 2016: $44,336Liabilities 2016: $6,430Net Assets 2016: $37,9062016Assets 2017: $36,355Liabilities 2017: $558Net Assets 2017: $35,7972017Assets 2018: $26,370Liabilities 2018: $2,284Net Assets 2018: $24,0862018Assets 2019: $14,684Liabilities 2019: $1,680Net Assets 2019: $13,0042019Assets 2020: $16,355Liabilities 2020: $4,000Net Assets 2020: $12,3552020

Highlighted filing

2020

Assets$16,355
Liabilities$4,000
Net Assets$12,355
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $78,984Expenses 2010: $78,087Net Income 2010: $8972010Revenue 2011: $71,204Expenses 2011: $70,469Net Income 2011: $7352011Revenue 2012: $65,496Expenses 2012: $71,588Net Income 2012: -$6,0922012Revenue 2013: $66,310Expenses 2013: $68,005Net Income 2013: -$1,6952013Revenue 2014: $67,093Expenses 2014: $68,789Net Income 2014: -$1,6962014Revenue 2015: $70,575Expenses 2015: $66,265Net Income 2015: $4,3102015Revenue 2016: $61,379Expenses 2016: $69,880Net Income 2016: -$8,5012016Revenue 2017: $8,381Expenses 2017: $10,490Net Income 2017: -$2,1092017Revenue 2018: $51,142Expenses 2018: $62,853Net Income 2018: -$11,7112018Revenue 2019: $37,137Expenses 2019: $48,219Net Income 2019: -$11,0822019Revenue 2020: $630Expenses 2020: $1,279Net Income 2020: -$6492020

Highlighted filing

2020

Revenue$630
Expenses$1,279
Net Income-$649
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$16,355
Liabilities
$4,000
Net assets
$12,355
Revenue
$630
Expenses
$1,279
Net income
-$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.4$4.00$12.4$0.63$1.28$0.65
2019Detailed filing. Detailed filing data is available for this year.$14.7$1.68$13.0$37.1$48.2$11.1
2018Detailed filing. Detailed filing data is available for this year.$26.4$2.28$24.1$51.1$62.9$11.7
2017Detailed filing. Detailed filing data is available for this year.$36.4$0.56$35.8$8.38$10.5$2.11
2016Detailed filing. Detailed filing data is available for this year.$44.3$6.43$37.9$61.4$69.9$8.50
2015Detailed filing. Detailed filing data is available for this year.$55.1$8.66$46.4$70.6$66.3$4.31
2014Detailed filing. Detailed filing data is available for this year.$47.5$5.38$42.1$67.1$68.8$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$5.24$43.8$66.3$68.0$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$2.47$45.5$65.5$71.6$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$18.6$51.6$71.2$70.5$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$7.27$50.8$79.0$78.1$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 12, 2021
Return Version
2019v5.0
Gross Receipts
$630
Mission and Program Overview

Mission

To promote interest in draft horses

Program Services

DescriptionGrantsExpenses
IDAHO DRAFT HORSE INTERNATIONAL SHOW CANCELLED--
MISCELLANEOUS HORSE RELATED EVENTS CANCELLED--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLEEN MEYERDirector-$0--
LON OTTOSENDirector-$0--
DARIN NAGLEVice President-$0--
BETTY NAGLETreasurer-$0--
JAY FRANKSDirector-$0--
RON PHAYDirector-$0--
DAREL FULLERDirector-$0--
JON OVERMYERDirector-$0--
STEFFANI LIPPERTDirector-$0--
JOY CRUPPERSecretary-$0--
MIKE NAGLEPresident & CEO-$0--
BRANDON MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Idaho Draft Horse & Mule Assn Inc
EIN
82-0334072
Phone
2088751393
Address
1625 DEEP CREEK ROAD, POTLATCH, ID 83855

Signing Officer

Name
Betty Nagle
Title
Treasurer
Signed
2021-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Betty L Nagle
Address
1625 Deep Creek Road, Potlatch, ID 83855
Preparer
Betty L Nagle
Phone
2088751393
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GENERAL FUND $1279”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $680”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1240 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $440 Deferred Revenue - Ending $4000”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY NAGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02088751393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 DEEP CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTLATCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLEEN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LON OTTOSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARIN NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON PHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAREL FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON OVERMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEFFANI LIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOY CRUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRANDON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0680
IRS990EZ/OtherExpensesTotalAmt01279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTEREST IN DRAFT HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDAHO DRAFT HORSE INTERNATIONAL SHOW CANCELLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS HORSE RELATED EVENTS CANCELLED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01279
IRS990EZ/TotalRevenueAmt0630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL FUND $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $1240 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $440 Deferred Revenue - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO DRAFT HORSE & MULE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820334072
ReturnHeader/Filer/PhoneNum02088751393
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 DEEP CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0POTLATCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betty L Nagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 Deep Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Potlatch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083855
ReturnHeader/PreparerPersonGrp/PhoneNum02088751393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty L Nagle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-12T15:15:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.