Civic Intelligence

New Mexico Hunter and Jumper Association Inc

990EZ • Fiscal year 2017 • EIN 85-0396085

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 10357Albuquerque, NM 87184-0357

(505) 220-8333

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$121,032

Down $6,139 (-4.8%) from 2016

Net Assets

Down

$120,709

Down $6,462 (-5.1%) from 2016

Liabilities

$323

No earlier filing loaded for comparison.

Revenue

Down

$75,424

Down $17,066 (-18%) from 2016

Expenses

Down

$81,886

Down $26,499 (-24%) from 2016

Net Income

Up

-$6,462

Up $9,433 (+59%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $122,062Liabilities 2011: $1,4702011Assets 2012: $109,119Liabilities 2012: $02012Assets 2013: $132,214Liabilities 2013: $4,3402013Assets 2014: $139,376Net Assets 2014: $139,3762014Assets 2015: $143,066Net Assets 2015: $143,0662015Assets 2016: $127,171Net Assets 2016: $127,1712016Assets 2017: $121,032Liabilities 2017: $323Net Assets 2017: $120,7092017Assets 2018: $105,780Net Assets 2018: $105,7802018Assets 2019: $91,365Net Assets 2019: $91,3652019Assets 2020: $84,974Net Assets 2020: $84,9742020Assets 2021: $95,389Net Assets 2021: $95,3892021Assets 2022: $84,143Liabilities 2022: $0Net Assets 2022: $84,1432022Assets 2023: $61,727Net Assets 2023: $61,7272023Assets 2024: $69,904Net Assets 2024: $69,9042024

Highlighted filing

2017

Assets$121,032
Liabilities$323
Net Assets$120,709

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $114,098Expenses 2011: $115,678Net Income 2011: -$1,5802011Revenue 2012: $80,174Expenses 2012: $91,647Net Income 2012: -$11,4732012Revenue 2013: $106,115Expenses 2013: $87,361Net Income 2013: $18,7542013Revenue 2014: $110,696Expenses 2014: $99,198Net Income 2014: $11,4982014Revenue 2015: $105,847Expenses 2015: $106,661Net Income 2015: -$8142015Revenue 2016: $92,490Expenses 2016: $108,385Net Income 2016: -$15,8952016Revenue 2017: $75,424Expenses 2017: $81,886Net Income 2017: -$6,4622017Revenue 2018: $92,064Expenses 2018: $96,857Net Income 2018: -$4,7932018Revenue 2019: $113,123Expenses 2019: $127,538Net Income 2019: -$14,4152019Revenue 2020: $10,268Expenses 2020: $16,659Net Income 2020: -$6,3912020Revenue 2021: $179,552Expenses 2021: $169,137Net Income 2021: $10,4152021Revenue 2022: $496,422Expenses 2022: $502,003Net Income 2022: -$5,5812022Revenue 2023: $56,607Expenses 2023: $79,023Net Income 2023: -$22,4162023Revenue 2024: $90,034Expenses 2024: $81,857Net Income 2024: $8,1772024

Highlighted filing

2017

Revenue$75,424
Expenses$81,886
Net Income-$6,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$75,424
Mission and Program Overview

Mission

Promoting and standardizing all recognized hunter jumper horse shows and other equestrian activities within new mexico and neighboring states and to act in the common good of exhibitors sponsors, and spectators.

Promoting and standardizing all recognized hunter jumper horse shows and other equestrian activities within new mexico and neighboring states and to act in the common good of exhibitors, sponsors, and spectators.

Program Services

DescriptionGrantsExpenses
TO PROMOTE & STANDARDIZE RECOGNIZED HUNTER JUMPER HORSE SHOWS & OTHER EQUESTRIAN ACTIVITIES.-$79,312
THE NMHJA CONSISTS OF 85 ACTIVE MEMBERS. THE ASSOCIATION REGISTERS IN EXCESS OF 80 HORSES AND PONIES. THE NMHJA IS AN AFFILIATE MEMBER OF THE UNITED STATES EQUESTRIAN FEDERATION AND FOLLOW THEIR RULES. CURRENTLY THERE ARE 35 OUT OF STATE NMHJA APPROVED HORSE SHOWS, AS WELL AS 6 IN-STATE SHOWS. THERE ARE 3 ANNUAL NMHJA SPONSORED UNITED STATES EQUESTRIAN FEDERATION (USEF) HORSE SHOWS THROUGHOUT THE YEAR. EACH OF THESE COMPETITIONS IS PROFESSIONALLY MANAGED AND ATTRACTS COMPETITORS FROM THE ENTIRE STATE AS WELL AS OTHER NEARBY STATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HOOPERPresident-$0--
BECKY NEWMONVice Preside-$0--
BRITTANY JORGENSENTreasurer-$0--
MADELAINE MARTINEZSecretary-$0--
SABRINA SKINNERRules & By-L-$0--
TAMARA EVANSAwards Commi-$0--
BREYANNA LUCEROMember At-La-$0--
AVA CHARRLINJunior Mmbr-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Hunter and Jumper
EIN
85-0396085
Address
PO BOX 10357, ALBUQUERQUE, NM 87184-0357

Signing Officer

Name
Lisa Hooper
Title
President
Signed
2018-11-15

Preparer

Firm
Leigh Van Gilst CPA & Associates LLC
Address
121A DON DIEGO SE, LOS LUNAS, NM 87031
Preparer
Leigh D Vangilst CPA
Phone
5058651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,661 awards 6,494 bank fees 142 banquet expenses 5,564 depreciation 2,033 dues & subscriptions 200 horse show expenses 62,495 repairs & maint 888 taxes & licenses 11 website maintenance 796 total 80,284

Form 990-ez, Part II, Line 24

Accounts receivable 7,188 3,348 equipment 45,250 45,250 less accumulated depreciation 30,325 32,358 total 22,113 16,240

Form 990-ez, Part II, Line 26

Misc. Holdings account 0 323

Form 990-ez, Part III

Promoting and standardizing all recognized hunter jumper horse shows and other equestrian activities within new mexico and neighboring states and to act in the common good of exhibitors, sponsors, and spectators.

Form 990-ez, Part III, Line 31

The nmhja consists of 85 active members. The association registers in excess of 80 horses and ponies. The nmhja is an affiliate member of the united states equestrian federation and follow their rules. Currently there are 35 out of state nmhja approved horse shows, as well as 6 in-state shows. There are 3 annual nmhja sponsored united states equestrian federation (usef) horse shows throughout the year. Each of these competitions is professionally managed and attracts competitors from the entire state as well as other nearby states.

Raw XML Appendix132 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HOOPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RULES & BY-L
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NMHJA CONSISTS OF 85 ACTIVE MEMBERS. THE ASSOCIATION REGISTERS IN EXCESS OF 80 HORSES AND PONIES. THE NMHJA IS AN AFFILIATE MEMBER OF THE UNITED STATES EQUESTRIAN FEDERATION AND FOLLOW THEIR RULES. CURRENTLY THERE ARE 35 OUT OF STATE NMHJA APPROVED HORSE SHOWS, AS WELL AS 6 IN-STATE SHOWS. THERE ARE 3 ANNUAL NMHJA SPONSORED UNITED STATES EQUESTRIAN FEDERATION (USEF) HORSE SHOWS THROUGHOUT THE YEAR. EACH OF THESE COMPETITIONS IS PROFESSIONALLY MANAGED AND ATTRACTS COMPETITORS FROM THE ENTIRE STATE AS WELL AS OTHER NEARBY STATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,661 AWARDS 6,494 BANK FEES 142 BANQUET EXPENSES 5,564 DEPRECIATION 2,033 DUES & SUBSCRIPTIONS 200 HORSE SHOW EXPENSES 62,495 REPAIRS & MAINT 888 TAXES & LICENSES 11 WEBSITE MAINTENANCE 796 TOTAL 80,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,188 3,348 EQUIPMENT 45,250 45,250 LESS ACCUMULATED DEPRECIATION 30,325 32,358 TOTAL 22,113 16,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. HOLDINGS ACCOUNT 0 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING AND STANDARDIZING ALL RECOGNIZED HUNTER JUMPER HORSE SHOWS AND OTHER EQUESTRIAN ACTIVITIES WITHIN NEW MEXICO AND NEIGHBORING STATES AND TO ACT IN THE COMMON GOOD OF EXHIBITORS, SPONSORS, AND SPECTATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NMHJA CONSISTS OF 85 ACTIVE MEMBERS. THE ASSOCIATION REGISTERS IN EXCESS OF 80 HORSES AND PONIES. THE NMHJA IS AN AFFILIATE MEMBER OF THE UNITED STATES EQUESTRIAN FEDERATION AND FOLLOW THEIR RULES. CURRENTLY THERE ARE 35 OUT OF STATE NMHJA APPROVED HORSE SHOWS, AS WELL AS 6 IN-STATE SHOWS. THERE ARE 3 ANNUAL NMHJA SPONSORED UNITED STATES EQUESTRIAN FEDERATION (USEF) HORSE SHOWS THROUGHOUT THE YEAR. EACH OF THESE COMPETITIONS IS PROFESSIONALLY MANAGED AND ATTRACTS COMPETITORS FROM THE ENTIRE STATE AS WELL AS OTHER NEARBY STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO HUNTER AND JUMPER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/Filer/EIN0850396085
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.247.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:13:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200024147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEIGH VAN GILST CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121A DON DIEGO SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS LUNAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087031
ReturnHeader/PreparerPersonGrp/PhoneNum05058651040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH D VANGILST CPA
ReturnHeader/ReturnTs02018-11-15T16:13:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings