Civic Intelligence

Arizona Reining Horse Assoc Inc

990 • Fiscal year 2013 • EIN 86-0599263

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileN/A
15029 N Thompson Peak Parkway85260

(602) 550-9920

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

79%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$74,628

Up $24,687 (+49%) from 2012

Net Assets

Up

$74,628

Up $24,687 (+49%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$299,989

Up $132,007 (+79%) from 2012

Expenses

Up

$276,352

Up $137,952 (+100%) from 2012

Net Income

Down

$23,637

Down $5,945 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2013

Assets$74,628
Liabilities$0
Net Assets$74,628
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$299,989
Expenses$276,352
Net Income$23,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$299,989
Mission and Program Overview

Mission

Promote the sport of reining competetion

Promote the sport of quarter horse reining competetion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,490$73,126▲ $23,636
Savings and Temporary Cash Investments$1,501$1,502▲ $1
Total Assets$50,991$74,628▲ $23,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,991$74,628▲ $23,637
Total Net Assets Fund Balance$50,991$74,628▲ $23,637
Total Liabilities and Net Assets / Fund Balance$50,991$74,628▲ $23,637
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dave BelsonPresident
Marty Levine2nd Vice President
Tim LynchVice President
Bryant PaceDirector
David SolumDirector
Gretchen ClarkDirector
Jessica BeinDirector
Mike MiolaDirector
Milan EatonDirector
Suzanne KnoxDirector
Trish WagnerDirector
Ashley KelkenbergSecretary
Nancy EltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,433
Program Service Revenue
$9,555
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$23,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,352
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
Fees for Services Other---$261,194
Advertising---$10,819
Travel---$3,839
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$276,352
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
86-0599263
Phone
6025509920

Signing Officer

Name
Nancy L Elton
Title
Treasurer
Phone
6025509920
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Elton
Formed
1970
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Sara K Thomas
Phone
6024261622
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members consist of horsemen engaged in the sport of reining”

Pt VI, Line 7A

“Officers and directors are elected by members”

Pt VI, Line 7B

“Members approve all changes to by-laws”

Pt VI, Line 11B

“Tax return is reviewed by board of directors prior to filing”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Form 990EZ, Part I, Line 8

“Nrha reiner trainer listing 3913. Miscellaneous 58. Year-end banquet 4425. Nrha affiliate rewards 254. Reiner of the year enrollment 905.”

Form 990EZ, Part I, Line 16

“Venue rental show expenses youth club donations/contributions equipment expense food and catering travel expenses advertising fees storage rental bank charges office supplies miscellaneous insurance”

Raw XML Appendix268 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
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IRS990/BooksInCareOfDetail/PersonNm0NANCY L ELTON
IRS990/BooksInCareOfDetail/PhoneNum06025509920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014406 N 99TH ST
IRS990/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/State0AL
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY KELKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MILAN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SOLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYANT PACE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA BEIN
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0284493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05940
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050991
IRS990/NetAssetsOrFundBalancesEOYAmt074628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY L ELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD YEAR-END AWARDS BANQUET TO ACKNOWLEDGE ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0138400
IRS990/PYProgramServiceRevenueAmt013825
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IRS990/PYTotalExpensesAmt0138400
IRS990/PYTotalRevenueAmt0167982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF HORSEMEN ENGAGED IN THE SPORT OF REINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ALL CHANGES TO BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR DIRECTORS ARE COMPENSATED. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS OR DIRECTORS ARE COMPENSATED. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NRHA REINER TRAINER LISTING 3913. MISCELLANEOUS 58. YEAR-END BANQUET 4425. NRHA AFFILIATE REWARDS 254. REINER OF THE YEAR ENROLLMENT 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUE RENTAL SHOW EXPENSES YOUTH CLUB DONATIONS/CONTRIBUTIONS EQUIPMENT EXPENSE FOOD AND CATERING TRAVEL EXPENSES ADVERTISING FEES STORAGE RENTAL BANK CHARGES OFFICE SUPPLIES MISCELLANEOUS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085260
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY L ELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025509920
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA REINING HORSE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860599263
ReturnHeader/Filer/PhoneNum06025509920
ReturnHeader/Filer/USAddress/AddressLine1015029 N THOMPSON PEAK PARKWAY
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SARA K THOMAS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103902 E CARSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850426220
ReturnHeader/PreparerPersonGrp/PhoneNum06024261622
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA K THOMAS
ReturnHeader/ReturnTs02014-03-19T09:40:32-07:00
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
$74,628
Liabilities
$0
Net assets
$74,628
Revenue
$299,989
Expenses
$276,352
Net income
$23,637
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