Civic Intelligence

Rio Verde Horsemens Association

EIN 86-0930386 • 501(c)7 • Scottsdale, AZ

Profile

Social and Recreational Club for Horsemen

28150 N Alma School PkwyScottsdale, AZ 85262

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,561

Down $471 (-6.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$6,561

Down $471 (-6.7%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$31,322

Up $2,747 (+9.6%) from 2013

Expenses

Up

$31,793

Up $153 (+0.5%) from 2013

Net Income

Up

-$471

Up $2,594 (+85%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$10K$5.0K$0Assets 2011: $8,497Liabilities 2011: $0Net Assets 2011: $8,4972011Assets 2013: $7,032Liabilities 2013: $0Net Assets 2013: $7,0322013Assets 2014: $6,561Liabilities 2014: $0Net Assets 2014: $6,5612014

Highlighted filing

2014

Assets$6,561
Liabilities$0
Net Assets$6,561
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,286Expenses 2011: $18,756Net Income 2011: $3,5302011Revenue 2013: $28,575Expenses 2013: $31,640Net Income 2013: -$3,0652013Revenue 2014: $31,322Expenses 2014: $31,793Net Income 2014: -$4712014

Highlighted filing

2014

Revenue$31,322
Expenses$31,793
Net Income-$471
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,561
Liabilities
$0
Net assets
$6,561
Revenue
$31,322
Expenses
$31,793
Net income
-$471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$31.3$31.8$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$28.6$31.6$3.07
2011Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$22.3$18.8$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 18, 2015
Return Version
2014v5.0
Gross Receipts
$31,322
Mission and Program Overview

Mission

Social and Recreational Club for Horsemen

Social and Recreational Club for Horsemen Section 501 (c) 7

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,032$6,561▼ $471
Rtn Earn Endowment Incm Other Fnds$7,032$6,561▼ $471
Total Assets$7,032$6,561▼ $471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,032$6,561▼ $471
Total Liabilities and Net Assets / Fund Balance$7,032$6,561▼ $471
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Monica WachmanPresident
Marjorie PorterVice President
Carmela LizzoDirector
Claudia JordanDirector
Jean AndersonDirector
Lori BridwellDirector
Terry StecykDirector
Jenny PowersSecretary
Judy RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,649
Change in Net Assets
$-471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,793
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
Other Expenses-$2,045-$2,045
All Other Expenses-$1,192-$1,192
Office Expenses-$714-$714
Advertising-$482-$482
Conferences and Meetings-$408-$408
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$31,793$0$31,793
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Rio Verde Horsemens Association
EIN
86-0930386
Phone
4802205581
Address
28150 N Alma School Pkwy, Scottsdale, AZ 85262

Signing Officer

Name
Judy Riley
Title
Treasurer
Phone
4802205581
Signed
2015-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Riley
Formed
2007
Legal Domicile
Az
Voting Board Members
525
Independent Board Members
525
Employees
0
Volunteers
50

Preparer

Firm
Accounting and Tax Services LLC
Address
3535 E Wier Ave Suite 1, Phoenix, AZ 85040
Preparer
John M Leslie
Phone
4805601040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“read over”

Form 990EZ, Part I, Line 8

“0.”

Form 990, Part IX, Line 24F

“Misc 62. 62. Internet& paypal 1130. 1130.”

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.

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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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