Civic Intelligence

Larimer County Spring Horse Show Co Barbara Arkin

EIN 84-0838619

16005 W 74th80007
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,602

Down $7,748 (-40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$11,602

Down $7,748 (-40%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$59,641

Down $10,011 (-14%) from 2010

Expenses

Down

$67,389

Down $2,700 (-3.9%) from 2010

Net Income

Down

-$7,748

Down $7,311 (-1673%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,350Liabilities 2010: $0Net Assets 2010: $19,3502010Assets 2011: $11,602Liabilities 2011: $0Net Assets 2011: $11,6022011

Highlighted filing

2011

Assets$11,602
Liabilities$0
Net Assets$11,602
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $69,652Expenses 2010: $70,089Net Income 2010: -$4372010Revenue 2011: $59,641Expenses 2011: $67,389Net Income 2011: -$7,7482011

Highlighted filing

2011

Revenue$59,641
Expenses$67,389
Net Income-$7,748
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,602
Liabilities
$0
Net assets
$11,602
Revenue
$59,641
Expenses
$67,389
Net income
-$7,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$59.6$67.4$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$69.7$70.1$0.44
Latest Detailed Filing

The latest 2011 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 15, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
84-0838619
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019787
IRS990EZ/CashSavingsAndInvestments/EOY019350
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-437
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts069652
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019787
IRS990EZ/NetAssetsOrFundBalancesBOY019787
IRS990EZ/NetAssetsOrFundBalances/EOY019350
IRS990EZ/NetAssetsOrFundBalancesEOY019350
IRS990EZ/OccupancyRentUtilitiesAndMaint023884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016005 W 74TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA A ARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal039914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNUAL HORSE SHOW HELD FOR CHARITABLE PURPOSES.
IRS990EZ/PrintingPublicationsPostage02291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIMARY EXPENSES TO PUT ON THE HORSE SHOW INCLUDE FACILITIES, TEMPORARY CARE OF THE HORSES, JUDGES AND AWARDS TO PARTICIPANTS. A PORTION OF SHOW PROFITS IS ALSO DONATED ANNUALLY TO COLORADO STATE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070089
IRS990EZ/ProgramServiceRevenue069642
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016005 E 74TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARVADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA ARKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034314252
IRS990EZ/TotalAssets/BOY019787
IRS990EZ/TotalAssets/EOY019350
IRS990EZ/TotalExpenses070089
IRS990EZ/TotalProgramServiceExpenses070089
IRS990EZ/TotalRevenue069652
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/GrossInvestmentIncome509/Total0620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years092870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089858
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0403511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0620
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090404011
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067457
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089858
IRS990ScheduleA/Total509/Total0404011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090026
IRS990ScheduleA/TotalSupportTotal/Total0404631
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840838619
ReturnHeader/Filer/Name/BusinessNameLine10LARIMER COUNTY SPRING HORSE SHOW CO BARBARA ARKIN
ReturnHeader/Filer/NameControl0LARI
ReturnHeader/Filer/Phone03034314252
ReturnHeader/Filer/USAddress/AddressLine1016005 W 74TH
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0BARBARA ARKIN
ReturnHeader/Officer/Phone03034314252
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 EAST 17TH AVENUE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080203
ReturnHeader/Preparer/Name0David E Taylor
ReturnHeader/Preparer/Phone03038301120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-07-15T16:21:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.