Civic Intelligence

Blue Ridge Horse Pullers Association

990EZ • Fiscal year 2023 • EIN 85-3214140

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization Profile
1176 Road Creek Ford RdDugspur, VA 24325

(336) 516-3954

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,488

Up $132 (+5.6%) from 2022

Net Assets

Up

$2,488

Up $132 (+5.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$3,220

Up $752 (+30%) from 2022

Expenses

Up

$3,088

Up $1,237 (+67%) from 2022

Net Income

Down

$132

Down $485 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0K$2.0K$1.0K$0Assets 2021: $1,739Net Assets 2021: $2,4292021Assets 2022: $2,356Net Assets 2022: $2,3562022Assets 2023: $2,488Net Assets 2023: $2,4882023

Highlighted filing

2023

Assets$2,488
Liabilities-
Net Assets$2,488
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2021: $3,808Expenses 2021: $2,069Net Income 2021: $1,7392021Revenue 2022: $2,468Expenses 2022: $1,851Net Income 2022: $6172022Revenue 2023: $3,220Expenses 2023: $3,088Net Income 2023: $1322023

Highlighted filing

2023

Revenue$3,220
Expenses$3,088
Net Income$132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$3,220
Mission and Program Overview

Mission

Provide horse pulling activities for community

Program Services

DescriptionGrantsExpenses
PROVIDE HORSE PULLING ACTIVITIES FOR COMMUNITY.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ODELL COLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Blue Ridge Horse Pullers Association
EIN
85-3214140
Phone
3365163954
Address
1176 ROAD CREEK FORD RD, DUGSPUR, VA 24325

Signing Officer

Name
Odell Coley
Title
President
Phone
3365163954
Signed
2024-05-20
Discuss with paid preparer
No

Preparer

Firm
Carico Bookkeeping & Tax Prep Inc
Address
345 BREEZY RIDGE ROAD, WOODLAWN, VA 24381
Preparer
Homer L Turman
Phone
2762360064
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: ENGRAVING Amount: 127”

Part I, line 16

“Description: SHIPPING Amount: 650”

Part I, line 16

“Description: SUPPLIES Amount: 2018”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 108”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ODELL COLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03365163954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01176 ROAD CREEK FORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUGSPUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02488
IRS990EZ/GrossReceiptsAmt03220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ODELL COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02903
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HORSE PULLING ACTIVITIES FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HORSE PULLING ACTIVITIES FOR COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03088
IRS990EZ/TotalRevenueAmt03220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09496
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09496
IRS990ScheduleA/TotalSupportAmt09496
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ENGRAVING Amount: 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SHIPPING Amount: 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE EXPENSE Amount: 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ODELL COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365163954
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE HORSE PULLERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0853214140
ReturnHeader/Filer/PhoneNum03365163954
ReturnHeader/Filer/USAddress/AddressLine1Txt01176 ROAD CREEK FORD RD
ReturnHeader/Filer/USAddress/CityNm0DUGSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921261041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARICO BOOKKEEPING & TAX PREP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 BREEZY RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024381
ReturnHeader/PreparerPersonGrp/PhoneNum02762360064
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOMER L TURMAN
ReturnHeader/ReturnTs02024-05-20T10:04:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ODELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488
Liabilities
-
Net assets
$2,488
Revenue
$3,220
Expenses
$3,088
Net income
$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2,488$2,488$3,220$3,088$132
2022Detailed filing. Detailed filing data is available for this year.$2,356$2,356$2,468$1,851$617
2021Detailed filing. Detailed filing data is available for this year.$1,739$2,429$3,808$2,069$1,739