Civic Intelligence

Havasu Equestrians Inc

990 • Fiscal year 2013 • EIN 86-0397943

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
PO Box 218286405

(928) 680-0141

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-5.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$30,676

Down $7,685 (-20%) from 2012

Net Assets

$30,676

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$89,440

Down $4,722 (-5.0%) from 2012

Expenses

Up

$107,432

Up $20,167 (+23%) from 2012

Net Income

Down

-$17,992

Down $24,889 (-361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $31,464Liabilities 2011: $02011Assets 2012: $38,361Liabilities 2012: $02012Assets 2013: $30,676Liabilities 2013: $0Net Assets 2013: $30,6762013Assets 2014: $33,026Liabilities 2014: $0Net Assets 2014: $33,0262014Assets 2015: $33,983Liabilities 2015: $0Net Assets 2015: $33,9832015Assets 2016: $33,909Liabilities 2016: $02016Assets 2017: $26,832Liabilities 2017: $02017Assets 2018: $31,425Liabilities 2018: $02018Assets 2019: $21,786Liabilities 2019: $02019Assets 2020: $35,731Liabilities 2020: $02020Assets 2021: $34,713Net Assets 2021: $34,7132021Assets 2022: $55,045Net Assets 2022: $55,0452022Assets 2023: $77,662Liabilities 2023: $9952023Assets 2025: $96,849Liabilities 2025: $1,710Net Assets 2025: $95,1392025

Highlighted filing

2013

Assets$30,676
Liabilities$0
Net Assets$30,676
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,492Expenses 2011: $84,614Net Income 2011: $2,8782011Revenue 2012: $94,162Expenses 2012: $87,265Net Income 2012: $6,8972012Revenue 2013: $89,440Expenses 2013: $107,432Net Income 2013: -$17,9922013Revenue 2014: $90,227Expenses 2014: $87,877Net Income 2014: $2,3502014Revenue 2015: $92,235Expenses 2015: $91,278Net Income 2015: $9572015Revenue 2016: $91,259Expenses 2016: $91,333Net Income 2016: -$742016Revenue 2017: $87,997Expenses 2017: $95,071Net Income 2017: -$7,0742017Revenue 2018: $94,760Expenses 2018: $90,303Net Income 2018: $4,4572018Revenue 2019: $95,780Expenses 2019: $105,419Net Income 2019: -$9,6392019Revenue 2020: $117,144Expenses 2020: $103,199Net Income 2020: $13,9452020Revenue 2021: $137,809Expenses 2021: $138,827Net Income 2021: -$1,0182021Revenue 2022: $122,884Expenses 2022: $102,552Net Income 2022: $20,3322022Revenue 2023: $133,478Expenses 2023: $111,856Net Income 2023: $21,6222023Revenue 2025: $124,973Expenses 2025: $125,823Net Income 2025: -$8502025

Highlighted filing

2013

Revenue$89,440
Expenses$107,432
Net Income-$17,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$89,440
Mission and Program Overview

Mission

To promote horsemanship and enjoyment of types of riding social and recreation facilities.

To promote horsemanship and enoyment of all types of riding, social and recreation facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,342$21,835▼ $6,507
Rtn Earn Endowment Incm Other Fnds$38,361$20,369▼ $17,992
Pd in Cap Srpls Land Bldg Eqp Fund-$10,307-
Land, Buildings, and Equipment, Net-$8,841-
Total Assets$38,361$30,676▼ $7,685
Other Assets Total$10,019--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,361$30,676▼ $7,685
Total Liabilities and Net Assets / Fund Balance$38,361$30,676▼ $7,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,841$51,201$60,042
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robin RichardsonPresident
Toni ForgeyVice President
Dan WagnerDirector
Lori KurthDirector
Lorraine KuernerDirector
Patty DanleySecretary
Dominique DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,432
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
Occupancy$86,507--$86,507
Fees for Services Legal$9,508--$9,508
Fees for Services Accounting$7,850--$7,850
Insurance$2,217--$2,217
Depreciation Depletion$1,178--$1,178
Office Expenses$122--$122
Conferences and Meetings$50--$50
Total Functional Expenses$107,432$0$0$107,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“Board members compare financial statements and bank statements to form 990”

Form 990, Part VI, Section C, Line 19

“Form 990 and all financials are available at clubhouse”

Filing and Contact Details

Filer

EIN
86-0397943
Phone
9286800141

Signing Officer

Name
Cheri Pugh
Title
Treasurer
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Pugh
Formed
1990
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Robin Davis
Phone
9286800141
Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HORSEMANSHIP AND ENOYMENT OF ALL TYPES OF RIDING, SOCIAL AND RECREATION FACILITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0D D Accounting
IRS990/BooksInCareOfDetail/PhoneNum09286800141
IRS990/BooksInCareOfDetail/USAddress/AddressLine101930 Mesquite Ave Ste 1A
IRS990/BooksInCareOfDetail/USAddress/City0Lake Havasu City
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028342
IRS990/CashNonInterestBearingGrp/EOYAmt021835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089440
IRS990/CYRevenuesLessExpensesAmt0-17992
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01178
IRS990/DepreciationDepletionGrp/TotalAmt01178
IRS990/Desc0PROMOTION OF HORSEMANSHIP AND ENJOYMENT OF ALL TYPES OF RIDING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0107432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07850
IRS990/FeesForServicesAccountingGrp/TotalAmt07850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09508
IRS990/FeesForServicesLegalGrp/TotalAmt09508
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE KUERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI FORGEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINIQUE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY DANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt089440
IRS990/InsuranceGrp/ProgramServicesAmt02217
IRS990/InsuranceGrp/TotalAmt02217
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08841
IRS990/LandBldgEquipCostOrOtherBssAmt060042
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE HORSEMANSHIP AND ENOYMENT OF ALL TYPES OF RIDING, SOCIAL AND RECREATION FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038361
IRS990/NetAssetsOrFundBalancesEOYAmt030676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086507
IRS990/OccupancyGrp/TotalAmt086507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERI PUGH
IRS990/PriorPeriodAdjustmentsAmt010307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087265
IRS990/PYProgramServiceRevenueAmt094162
IRS990/PYRevenuesLessExpensesAmt06897
IRS990/PYTotalExpensesAmt087265
IRS990/PYTotalRevenueAmt094162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060042
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS COMPARE FINANCIAL STATEMENTS AND BANK STATEMENTS TO FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL FINANCIALS ARE AVAILABLE AT CLUBHOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038361
IRS990/TotalAssetsEOYAmt030676
IRS990/TotalAssetsGrp/BOYAmt038361
IRS990/TotalAssetsGrp/EOYAmt030676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030676
IRS990/TotalProgramServiceExpensesAmt0107432
IRS990/TotalProgramServiceRevenueAmt089440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030676
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103703 TILLER PLACE
IRS990/USAddress/City0LAKE HAVASU CITY
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAVASU EQUESTRIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0860397943
ReturnHeader/Filer/PhoneNum09286800141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2182
ReturnHeader/Filer/USAddress/City0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D and D Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101930 Mesquite Ave 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286800141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-06T10:15:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,676
Liabilities
$0
Net assets
$30,676
Revenue
$89,440
Expenses
$107,432
Net income
-$17,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.25$1.26$0.01
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$1.33$1.12$0.22
2022Summary only. Only limited summary data is available for this year.$0.55$0.55$1.23$1.03$0.20
2021Summary only. Only limited summary data is available for this year.$0.35$0.35$1.38$1.39$0.01
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.17$1.03$0.14
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.96$1.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$0.90$0.04
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.88$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.91$0.91$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.92$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.89$1.07$0.18
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.94$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.87$0.85$0.03