Civic Intelligence

Arizona Reining Horse Assoc Inc

EIN 86-0599263 • 501(c)5 • Scottsdale, AZ

Profile

Promote the sport of horse reining competition

28150 N Alma School Pky Ste 103-644Scottsdale, AZ 85262

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-9.3%

Faster revenue growth than 12% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$316,235

Up $70,931 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$316,235

Up $70,931 (+29%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$1,126,248

Down $115,983 (-9.3%) from 2023

Expenses

Down

$1,055,317

Down $105,507 (-9.1%) from 2023

Net Income

Down

$70,931

Down $10,476 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $20,359Liabilities 2011: $02011Assets 2012: $49,941Net Assets 2012: $49,9412012Assets 2013: $74,628Liabilities 2013: $0Net Assets 2013: $74,6282013Assets 2014: $59,174Liabilities 2014: $0Net Assets 2014: $59,1742014Assets 2015: $25,703Liabilities 2015: $0Net Assets 2015: $25,7032015Assets 2016: $65,425Liabilities 2016: $0Net Assets 2016: $65,4252016Assets 2017: $129,738Liabilities 2017: $0Net Assets 2017: $129,7382017Assets 2018: $207,662Liabilities 2018: $0Net Assets 2018: $207,6622018Assets 2019: $269,308Liabilities 2019: $0Net Assets 2019: $269,3082019Assets 2020: $319,418Liabilities 2020: $0Net Assets 2020: $319,4182020Assets 2021: $327,080Liabilities 2021: $0Net Assets 2021: $327,0802021Assets 2022: $163,805Liabilities 2022: $0Net Assets 2022: $163,8052022Assets 2023: $245,304Liabilities 2023: $0Net Assets 2023: $245,3042023Assets 2024: $316,235Liabilities 2024: $0Net Assets 2024: $316,2352024

Highlighted filing

2024

Assets$316,235
Liabilities$0
Net Assets$316,235
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $133,603Expenses 2011: $124,860Net Income 2011: $8,7432011Revenue 2012: $167,982Expenses 2012: $138,400Net Income 2012: $29,5822012Revenue 2013: $299,989Expenses 2013: $276,352Net Income 2013: $23,6372013Revenue 2014: $270,960Expenses 2014: $280,108Net Income 2014: -$9,1482014Revenue 2015: $144,139Expenses 2015: $177,610Net Income 2015: -$33,4712015Revenue 2016: $270,403Expenses 2016: $230,681Net Income 2016: $39,7222016Revenue 2017: $502,744Expenses 2017: $427,130Net Income 2017: $75,6142017Revenue 2018: $768,325Expenses 2018: $690,401Net Income 2018: $77,9242018Revenue 2019: $797,329Expenses 2019: $735,683Net Income 2019: $61,6462019Revenue 2020: $1,204,001Expenses 2020: $1,153,891Net Income 2020: $50,1102020Revenue 2021: $1,052,561Expenses 2021: $1,014,946Net Income 2021: $37,6152021Revenue 2022: $1,079,074Expenses 2022: $1,242,349Net Income 2022: -$163,2752022Revenue 2023: $1,242,231Expenses 2023: $1,160,824Net Income 2023: $81,4072023Revenue 2024: $1,126,248Expenses 2024: $1,055,317Net Income 2024: $70,9312024

Highlighted filing

2024

Revenue$1,126,248
Expenses$1,055,317
Net Income$70,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,235
Liabilities
$0
Net assets
$316,235
Revenue
$1,126,248
Expenses
$1,055,317
Net income
$70,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.13$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.24$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.08$1.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.20$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.80$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,126,248
Mission and Program Overview

Mission

Promote the sport of reining competetion

Promote the sport of horse reining competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,114$313,875▲ $78,761
Cash and Non-Interest-Bearing Accounts$10,190$2,360▼ $7,830
Total Assets$245,304$316,235▲ $70,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,304$316,235▲ $70,931
Total Net Assets Fund Balance$245,304$316,235▲ $70,931
Total Liabilities and Net Assets / Fund Balance$245,304$316,235▲ $70,931
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bob KailPresident
Ginger SchmersalVice President
Blair MoffetDirector
Kim MuehlstaetterDirector
Linda JacobsDirector
Linde Von KoedingDirector
Morgan McclureDirector
Sarah ChristenDirector
Jennifer RicottaTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,183
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$89,303
Change in Net Assets
$70,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,317
Total Fundraising Expense$818,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$186,129-$818,802$1,004,931
Travel-$40,938-$40,938
Fees for Services Accounting-$3,382-$3,382
Advertising-$3,218-$3,218
Office Expenses-$1,688-$1,688
Insurance-$790-$790
Information Technology-$370-$370
Total Functional Expenses$186,129$50,386$818,802$1,055,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$1,031,140$1,031,140$118,242$912,898
Total Events$1,031,140$1,031,140$818,802$212,338
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members consists of horsemen engaged in the sport of reining.”

Member election for additional members Part VI line 7A

“Officers and directors are elected by members.”

Governing body decisions Part VI line 7B

“Members approve all changes to bylaws.”

Governing body meeting documentation Part VI line 8A

“Meetings of the board of directors are documented by the secretary.”

Committee meeting documentation Part VI line 8B

“Meetings of committees are documented by the secretary.”

Form 990 governing body review Part VI line 11

“Tax returns are reviewed by board of directors.”

CEO executive director top management comp Part VI line 15A

“No officers or directors are compensated. There are no employees.”

Other officer or key employee compensation Part VI line 15B

“No officers or directors are compensated. There are no employees.”

Governing documents etc available to public Part VI line 19

“Documents realted to the activities of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Reining Horse Assoc Inc
EIN
86-0599263
In Care Of
% JENNIFER RICOTTA
Phone
6123867465
Address
28150 N ALMA SCHOOL PKY STE 103-644, SCOTTSDALE, AZ 85262

Signing Officer

Name
Jennifer Ricotta Sec Tre
Title
Treasurer & Secretary
Phone
6123867465
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
John B Cartwright CPA
Address
440 Cobia Ste 904, Katy, TX 77494
Preparer
John B Cartwright
Phone
2815319850
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Sponsorship expense 39,183 show staffing 79,060 venue expense 163,587 food and catering 15,902 nrha fees 29,950 video and photo expense 31,870 equipment rental 5,730 all other 118,578 award buckles 73,067 payouts 448,004”

Raw XML Appendix330 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/ExplanationTxt0MEMBERS CONSISTS OF HORSEMEN ENGAGED IN THE SPORT OF REINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ALL CHANGES TO BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS OF THE BOARD OF DIRECTORS ARE DOCUMENTED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS OF COMMITTEES ARE DOCUMENTED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS ARE REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICERS OR DIRECTORS ARE COMPENSATED. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OFFICERS OR DIRECTORS ARE COMPENSATED. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS REALTED TO THE ACTIVITIES OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIP EXPENSE 39,183 SHOW STAFFING 79,060 VENUE EXPENSE 163,587 FOOD AND CATERING 15,902 NRHA FEES 29,950 VIDEO AND PHOTO EXPENSE 31,870 EQUIPMENT RENTAL 5,730 ALL OTHER 118,578 AWARD BUCKLES 73,067 PAYOUTS 448,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316235
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt040938
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RICOTTA SEC TRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06123867465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA REINING HORSE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860599263
ReturnHeader/Filer/InCareOfNm0% JENNIFER RICOTTA
ReturnHeader/Filer/PhoneNum06123867465
ReturnHeader/Filer/USAddress/AddressLine1Txt028150 N ALMA SCHOOL PKY STE 103-644
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760170463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Cartwright CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 Cobia Ste 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02815319850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B CARTWRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T17:45:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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