Civic Intelligence

Havasu Equestrians Inc

990 • Fiscal year 2015 • EIN 86-0397943

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
PO Box 2182Lake Havasu City, AZ 86405

(928) 680-0141

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,983

Up $957 (+2.9%) from 2014

Net Assets

Up

$33,983

Up $957 (+2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$92,235

Up $2,008 (+2.2%) from 2014

Expenses

Up

$91,278

Up $3,401 (+3.9%) from 2014

Net Income

Down

$957

Down $1,393 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$33,983
Liabilities$0
Net Assets$33,983
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$92,235
Expenses$91,278
Net Income$957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$92,235
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
Rtn Earn Endowment Incm Other Fnds$33,026$33,983▲ $957
Cash and Non-Interest-Bearing Accounts$24,185$25,142▲ $957
Land, Buildings, and Equipment, Net$8,841$8,841→ $0
Total Assets$33,026$33,983▲ $957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,026$33,983▲ $957
Total Liabilities and Net Assets / Fund Balance$33,026$33,983▲ $957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,841$51,201$60,042
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Joann SouthPresident
Billy LeeVice President
Jeff ColemanDirector
Rio FumaraDirector
Stacey HuffDirector
Lori KurthSecretary
Cheri PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,235
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,278
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$81,734--$81,734
Fees for Services Accounting$4,950--$4,950
Insurance---$3,549
Office Expenses$1,045--$1,045
Total Functional Expenses$87,729$0$0$91,278
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 the clubhouse”

Filing and Contact Details

Filer

Filer Name
Havasu Equestrians Inc
EIN
86-0397943
Phone
9286800141
Address
PO BOX 2182, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Cheri Pugh
Title
Treasurer
Signed
2016-06-16
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

Firm
D and D Accounting
Address
1930 Mesquite Ave Ste 11, Lake Havasu City, AZ 86403
Preparer
Robin Davis
Phone
9286800141
Raw XML Appendix287 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T08:11:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,983
Liabilities
$0
Net assets
$33,983
Revenue
$92,235
Expenses
$91,278
Net income
$957
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
2015Detailed filing. Detailed filing 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
2013Summary only. Only limited summary 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