Civic Intelligence

Winter Park Horseman'S Association

990 • Fiscal year 2014 • EIN 84-1113755

Jun 01, 2013 to May 31, 2014 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 24580482

(970) 726-5554

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-9.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,027

Down $7,170 (-26%) from 2013

Net Assets

Down

$6,237

Down $9 (-0.1%) from 2013

Liabilities

Down

$13,790

Down $7,161 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

$128,496

No earlier filing loaded for comparison.

Expenses

Up

$128,505

Up $9,173 (+7.7%) from 2013

Net Income

-$9

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $25,800Liabilities 2011: $44,818Net Assets 2011: -$19,0182011Assets 2012: $22,011Liabilities 2012: $30,721Net Assets 2012: -$8,7102012Assets 2013: $27,197Liabilities 2013: $20,951Net Assets 2013: $6,2462013Assets 2014: $20,027Liabilities 2014: $13,790Net Assets 2014: $6,2372014Assets 2015: $55,824Liabilities 2015: $500Net Assets 2015: $55,3242015Assets 2016: $76,150Liabilities 2016: $500Net Assets 2016: $75,6502016Assets 2017: $99,903Liabilities 2017: $500Net Assets 2017: $99,4032017Assets 2018: $101,547Liabilities 2018: $500Net Assets 2018: $101,0472018Assets 2019: $96,333Liabilities 2019: $500Net Assets 2019: $95,8332019Assets 2020: $90,097Liabilities 2020: $500Net Assets 2020: $89,5972020Assets 2021: $107,108Liabilities 2021: $500Net Assets 2021: $106,6082021Assets 2022: $148,612Liabilities 2022: $500Net Assets 2022: $148,1122022Assets 2023: $216,089Liabilities 2023: $0Net Assets 2023: $216,0892023

Highlighted filing

2014

Assets$20,027
Liabilities$13,790
Net Assets$6,237
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,983Expenses 2011: $167,230Net Income 2011: $5,7532011Expenses 2012: $131,4672012Expenses 2013: $119,3322013Revenue 2014: $128,496Expenses 2014: $128,505Net Income 2014: -$92014Revenue 2015: $160,342Expenses 2015: $129,656Net Income 2015: $30,6862015Revenue 2016: $164,075Expenses 2016: $143,749Net Income 2016: $20,3262016Revenue 2017: $167,319Expenses 2017: $143,566Net Income 2017: $23,7532017Revenue 2018: $151,023Expenses 2018: $149,379Net Income 2018: $1,6442018Revenue 2019: $145,456Expenses 2019: $150,670Net Income 2019: -$5,2142019Revenue 2020: $25,734Expenses 2020: $31,970Net Income 2020: -$6,2362020Revenue 2021: $168,333Expenses 2021: $151,322Net Income 2021: $17,0112021Revenue 2022: $218,186Expenses 2022: $176,682Net Income 2022: $41,5042022Revenue 2023: $245,766Expenses 2023: $178,285Net Income 2023: $67,4812023

Highlighted filing

2014

Revenue$128,496
Expenses$128,505
Net Income-$9
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$128,496
Mission and Program Overview

Mission

The rodeo is produced to help promote equestrain training for recreational and entertainment purposes, and to promote the area as a tourism destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,327$17,849▼ $5,478
Rtn Earn Endowment Incm Other Fnds$6,246$6,237▼ $9
Land, Buildings, and Equipment, Net$2,670$2,178▼ $492
Accounts Receivable$1,200--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,197$20,027▼ $7,170
Liabilities
Accounts Payable and Accrued Expenses$20,951$13,790▼ $7,161
Total Liabilities$20,951$13,790▼ $7,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,246$6,237▼ $9
Total Liabilities and Net Assets / Fund Balance$27,197$20,027▼ $7,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,515$151,522$153,037
Buildings$663$1,337$2,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Curt ThurstonPresident
Christy HornVice President
Dee SchultzMember
Lee MillerMember
Lisa MirabitoMember
Mike FudgeMember
Sara MillerMember
Janette FudgeSecretary
Cindy GreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,455
Program Service Revenue
$107,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,655
Change in Net Assets
$-9
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,362--$53,362
Advertising$6,867--$6,867
Office Expenses$2,686--$2,686
Interest$1,681--$1,681
Other Expenses$1,413--$1,413
All Other Expenses$1,257--$1,257
Fees for Services Accounting$789--$789
Depreciation Depletion$492--$492
Travel$38--$38
Total Functional Expenses$128,505$0$0$128,505
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
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
No
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 11

“Board reviews the tax return.”

Form 990, Part VI, Section C, line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

EIN
84-1113755
Phone
9707265554

Signing Officer

Name
Curt Thurston
Title
President
Phone
9707265554
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Thurston
Formed
1982
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Nicole L Young
Phone
9707268044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Rodeo Services: Program service expenses 53362. Management and general expenses 0. Fundraising expenses 0. Total expenses 53362.”

Raw XML Appendix335 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/ExplanationTxt0Board reviews the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rodeo Services: Program service expenses 53362. Management and general expenses 0. Fundraising expenses 0. Total expenses 53362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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ReturnHeader/BusinessOfficerGrp/PersonNm0Curt Thurston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09707265554
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Winter Park Horseman's Association
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0841113755
ReturnHeader/Filer/PhoneNum09707265554
ReturnHeader/Filer/USAddress/AddressLine10PO Box 245
ReturnHeader/Filer/USAddress/City0Winter Park
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202765990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAPCPA Pope & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080482
ReturnHeader/PreparerPersonGrp/PhoneNum09707268044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole L Young
ReturnHeader/ReturnTs02014-09-05T10:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,027
Liabilities
$13,790
Net assets
$6,237
Revenue
$128,496
Expenses
$128,505
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.46$1.78$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$2.18$1.77$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$1.68$1.51$0.17
2020Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$0.26$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.96$0.01$0.96$1.45$1.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.51$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.67$1.44$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$1.64$1.44$0.20
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.60$1.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.28$1.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.31$0.09$1.31
2011Summary only. Only limited summary data is available for this year.$0.26$0.45$0.19$1.73$1.67$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits