Civic Intelligence

Idaho Cutting Horse Association Inc

EIN 82-0382722 • 501(c)7 • Buhl, ID

Profile

To promote and provide shows and events that will enhance the cutting horse industry, and to benefit the breeder, trainers, owner, and participants in the sport of cutting.

PO Box 5Buhl, ID 83316

www.idahocha.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$322,904

Up $124,339 (+63%) from 2023

Liabilities

Down

-$25

Down $25 from 2023

Net Assets

Up

$322,929

Up $124,364 (+63%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin54th percentile

Revenue

Up

$1,745,446

Up $278,841 (+19%) from 2023

Expenses

Up

$1,620,586

Up $272,119 (+20%) from 2023

Net Income

Up

$124,860

Up $6,722 (+5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2024

Assets$322,904
Liabilities-$25
Net Assets$322,929
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,745,446
Expenses$1,620,586
Net Income$124,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,904
Liabilities
-$25
Net assets
$322,929
Revenue
$1,745,446
Expenses
$1,620,586
Net income
$124,860
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,745,446
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.

To promote and provide shows and events related to the cutting horse industry and to benefit the breeder, trainers, owners, and participants in the sport of cutting horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,565$322,929▲ $124,364
Cash and Non-Interest-Bearing Accounts$196,242$307,149▲ $110,907
Land, Buildings, and Equipment, Net$2,323$15,754▲ $13,431
Accounts Receivable-$1-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,565$322,904▲ $124,339
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Accounts Payable and Accrued Expenses-$-27-
Total Liabilities$0$-25▼ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,565$322,929▲ $124,364
Total Liabilities and Net Assets / Fund Balance$198,565$322,904▲ $124,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,754$25,095$40,849
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mike GianniniPresident
Jason DownsVice President
Dax HadlockDirector
Mckenzie HadlockDirector
Paul AlexandarDirector
Will NuttallDirector
Jaylee StimpsonSecretary
Paige PosterSecretary
Sue MarinnicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,740,501
Investment Income
$4,945
Other Revenue
$0
Change in Net Assets
$124,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,813
Salaries, Compensation, and Employee Benefits$145,323
Grants and Similar Amounts Paid$51,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$132,387$23,362-$155,749
Other Salaries and Wages$123,525$21,798-$145,323
Travel$56,310$9,937-$66,247
Grants to Domestic Orgs$51,450--$51,450
Fees for Services Other$34,079$6,014-$40,093
Advertising$17,707$3,125-$20,832
Other Expenses$6,069$1,071-$7,140
Office Expenses$5,280$932-$6,212
Insurance$2,993$528-$3,521
Depreciation Depletion$2,821$498-$3,319
Fees for Services Accounting$961$170-$1,131
All Other Expenses$860$152-$1,012
Total Functional Expenses$1,385,216$235,370$0$1,620,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wishes for WarriorsMeridian, ID-Assistance to Veterans$51,450
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990, part vi, line 6 classes of members or stockholdersmembers pay fees to join the company. They can then participate in companyactivities.”

Form 990, Part VI, Section A, Line 7A

“Form 990, part vi, line 7a - election of members and their rightsmembers elect directors and officers of the company.”

Form 990, Part VI, Section A, Line 7B

“Form 990, part vi, line 7b - decisions subject to approval of membersthe governing body makes all decisions for the company.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990the form is provided to all board members prior to filing. They review andsend questions, if any, they have to the treasurer who forwards them to theaccountant preparing the form to be answered.”

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

“Enforcement of conflicts policyall board members are required to annually complete and sign a conflict ofinterest form.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanationgoverning documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Idaho Cutting Horse Association Inc
EIN
82-0382722
Phone
2087312819
Address
PO BOX 5, BUHL, ID 83316

Signing Officer

Name
Mike Giannini
Title
President
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Giannini
Formed
1972
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Y O L O Tax and Advisory Services Inc
Address
283 Main St Ste 200, Woodland, CA 95695
Preparer
Nick Waldron
Phone
5306310825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“96 = -$496”

Raw XML AppendixShowing 400 of 403 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt03125
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02821
IRS990/DepreciationDepletionGrp/TotalAmt03319
IRS990/Desc0HELD IDAHO CUTTING HORSE AGED AND FUTURITY EVENTS IN CONJUNCTION WITH WEEKEND EVENTS ATTRACTING SEVERAL HUNDREDS OF PARTICIPANTS AND THEIR HORSES. YOUTH SCHOLARSHIPS ARE ALSO PROVIDED TO A DESIGNATED ORGANIZATION.
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01582567
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0961
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/MissionDesc0HELD 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.
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IRS990/OtherExpensesGrp/Desc1ANIMAL RENTAL
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISHES FOR WARRIORS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02881 SOUTH TEDDY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERSMEMBERS PAY FEES TO JOIN THE COMPANY. THEY CAN THEN PARTICIPATE IN COMPANYACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSMEMBERS ELECT DIRECTORS AND OFFICERS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSTHE GOVERNING BODY MAKES ALL DECISIONS FOR THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THEY REVIEW ANDSEND QUESTIONS, IF ANY, THEY HAVE TO THE TREASURER WHO FORWARDS THEM TO THEACCOUNTANT PREPARING THE FORM TO BE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICYALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OFINTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt696 = -$496
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/WebsiteAddressTxt0WWW.IDAHOCHA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GIANNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CUTTING HORSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820382722
ReturnHeader/Filer/PhoneNum02087312819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0BUHL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884307382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Y O L O Tax and Advisory Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 Main St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306310825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Waldron
ReturnHeader/ReturnTs02026-02-16T17:29:41-08:00
ReturnHeader/ReturnTypeCd0990

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