Civic Intelligence

Idaho Cutting Horse Association Inc

990 • Fiscal year 2013 • EIN 82-0382722

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.IDAHOCHA.COM
PO Box 7083634

(208) 890-9774

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$68,415

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

3.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$179,527

Up $6,264 (+3.6%) from 2012

Net Assets

Up

$178,166

Up $9,163 (+5.4%) from 2012

Liabilities

Down

$1,361

Down $2,899 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin46th percentile

Revenue

$1,078,489

No earlier filing loaded for comparison.

Expenses

Up

$1,069,326

Up $33,354 (+3.2%) from 2012

Net Income

$9,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $167,105Liabilities 2010: $8,896Net Assets 2010: $158,2092010Assets 2011: $207,335Liabilities 2011: $5,385Net Assets 2011: $201,9502011Assets 2012: $173,263Liabilities 2012: $4,260Net Assets 2012: $169,0032012Assets 2013: $179,527Liabilities 2013: $1,361Net Assets 2013: $178,1662013Assets 2014: $156,551Liabilities 2014: $1,085Net Assets 2014: $155,4662014Assets 2015: $227,096Liabilities 2015: $3,644Net Assets 2015: $223,4522015Assets 2016: $171,132Liabilities 2016: $0Net Assets 2016: $171,1322016Assets 2017: $172,867Liabilities 2017: -$631Net Assets 2017: $173,4982017Assets 2018: $168,981Liabilities 2018: $0Net Assets 2018: $168,9812018Assets 2019: $159,603Liabilities 2019: $11,100Net Assets 2019: $148,5032019Assets 2020: $185,581Liabilities 2020: $0Net Assets 2020: $185,5812020Assets 2021: $161,331Liabilities 2021: $127Net Assets 2021: $161,2042021Assets 2022: $80,482Liabilities 2022: $55Net Assets 2022: $80,4272022Assets 2023: $198,565Liabilities 2023: $0Net Assets 2023: $198,5652023Assets 2024: $322,904Liabilities 2024: -$25Net Assets 2024: $322,9292024

Highlighted filing

2013

Assets$179,527
Liabilities$1,361
Net Assets$178,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $832,1682010Expenses 2011: $1,112,6512011Expenses 2012: $1,035,9722012Revenue 2013: $1,078,489Expenses 2013: $1,069,326Net Income 2013: $9,1632013Revenue 2014: $978,224Expenses 2014: $988,134Net Income 2014: -$9,9102014Revenue 2015: $1,217,693Expenses 2015: $1,149,707Net Income 2015: $67,9862015Revenue 2016: $928,020Expenses 2016: $980,340Net Income 2016: -$52,3202016Revenue 2017: $1,091,877Expenses 2017: $1,089,511Net Income 2017: $2,3662017Revenue 2018: $1,137,589Expenses 2018: $1,142,106Net Income 2018: -$4,5172018Revenue 2019: $594,557Expenses 2019: $615,035Net Income 2019: -$20,4782019Revenue 2020: $1,001,202Expenses 2020: $964,124Net Income 2020: $37,0782020Revenue 2021: $1,157,609Expenses 2021: $1,181,986Net Income 2021: -$24,3772021Revenue 2022: $1,367,770Expenses 2022: $1,448,547Net Income 2022: -$80,7772022Revenue 2023: $1,466,605Expenses 2023: $1,348,467Net Income 2023: $118,1382023Revenue 2024: $1,745,446Expenses 2024: $1,620,586Net Income 2024: $124,8602024

Highlighted filing

2013

Revenue$1,078,489
Expenses$1,069,326
Net Income$9,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,079,060
Mission and Program Overview

Mission

Held idaho cutting horse aged and futurity events in conjunction with weekend events in 2023 attracting several hundreds of participants and their horses. Youth scholarships are also provided to a designated organization.

Since 1972 the icha's mission has been to promote and provide shows and events that will enhance the cutting horse industry, and to benefit the breeders, trainers, owners, and participants in the sport of cutting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,003$178,166▲ $9,163
Savings and Temporary Cash Investments$160,893$165,988▲ $5,095
Inventories for Sale or Use$7,410$9,450▲ $2,040
Land, Buildings, and Equipment, Net$3,381$2,674▼ $707
Accounts Receivable$1,579$1,415▼ $164
Total Assets$173,263$179,527▲ $6,264
Liabilities
Accounts Payable and Accrued Expenses$4,260$1,361▼ $2,899
Total Liabilities$4,260$1,361▼ $2,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,003$178,166▲ $9,163
Total Liabilities and Net Assets / Fund Balance$173,263$179,527▲ $6,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,674$3,029$5,703
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue MarosticaSecretary/trPT$68,415$68,415

Board Members and Trustees

NameTitle
Denise ShewmakerPresident
Preston SkaarEx-officio
Bob HuldenIcha Directo
Gina MacdonaldIcha Directo
Robert SchutteIcha Directo
Russ MillerIcha Directo
Scott MartinIcha Directo
Brian AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,765
Program Service Revenue
$1,062,228
Investment Income
$0
Other Revenue
$496
Change in Net Assets
$9,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,911
Salaries, Compensation, and Employee Benefits$68,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$107,714
Other Salaries and Wages---$68,415
Fees for Services Other---$57,613
Travel---$21,839
Other Expenses---$18,284
Office Expenses---$10,008
All Other Expenses---$7,110
Advertising---$6,091
Insurance---$3,704
Fees for Services Accounting---$1,150
Depreciation Depletion---$707
Conferences and Meetings---$27
Total Functional Expenses$0$0$0$1,069,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organization is comprised of members who pay dues to the organization.”

Form 990, Page 6, Part VI, Line 7A

“The members elect directors and officers of the organization, with the exception of the secretary and treasurer who are hired by the president and board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the organizations 990 is sent to the board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and other individuals who can influence the actions of idaho cutting horse association, inc. Are required to complete and sign a conflict of interest statement that discloses any known possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“N/a - top officials are not compensated”

Form 990, Page 6, Part VI, Line 15B

“The secretary and treasurer are hired by the board, and compensation is reviewed by the board accordingly.”

Form 990, Page 6, Part VI, Line 19

“All documents including accounting records are available to the public upon request. In addition, the non-profit's tax returns are available on the guidestar website.”

Filing and Contact Details

Filer

EIN
82-0382722
Phone
2088909774

Signing Officer

Name
Sue Marostica
Title
Treasurer
Phone
2088909774
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Gregory J Braun CPA
Phone
2084669264
Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY DUES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT DIRECTORS AND OFFICERS OF THE ORGANIZATION, WITH THE EXCEPTION OF THE SECRETARY AND TREASURER WHO ARE HIRED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATIONS 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OTHER INDIVIDUALS WHO CAN INFLUENCE THE ACTIONS OF IDAHO CUTTING HORSE ASSOCIATION, INC. ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ANY KNOWN POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - TOP OFFICIALS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY AND TREASURER ARE HIRED BY THE BOARD, AND COMPENSATION IS REVIEWED BY THE BOARD ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS INCLUDING ACCOUNTING RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE NON-PROFIT'S TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173263
IRS990/TotalAssetsEOYAmt0179527
IRS990/TotalAssetsGrp/BOYAmt0173263
IRS990/TotalAssetsGrp/EOYAmt0179527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04260
IRS990/TotalLiabilitiesEOYAmt01361
IRS990/TotalLiabilitiesGrp/BOYAmt04260
IRS990/TotalLiabilitiesGrp/EOYAmt01361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178166
IRS990/TotalProgramServiceExpensesAmt01069326
IRS990/TotalProgramServiceRevenueAmt01062228
IRS990/TotalReportableCompFromOrgAmt068415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01062724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078489
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179527
IRS990/TravelGrp/TotalAmt021839
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IDAHOCHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MAROSTICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088909774
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO CUTTING HORSE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820382722
ReturnHeader/Filer/PhoneNum02088909774
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0KUNA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J BRAUN CPA
ReturnHeader/ReturnTs02014-08-18T17:01:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,527
Liabilities
$1,361
Net assets
$178,166
Revenue
$1,078,489
Expenses
$1,069,326
Net income
$9,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.75$1.62$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.47$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.37$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.16$1.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.00$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.59$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.14$1.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.09$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.98$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.83