Civic Intelligence

Utah Horse Council

EIN 87-0645823 • 501(c)3 • Riverdale, UT

Profile

To hold seminars and conventions promoting nutrition and care of horses for the general public and other organizations.

5093 South 1500 WestRiverdale, UT 84405

www.utahhorsecouncil.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$72,096

Down $21,371 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$91,177

Up $8,924 (+11%) from 2015

Expenses

Up

$102,648

Up $8,267 (+8.8%) from 2015

Net Income

Up

-$11,471

Up $657 (+5.4%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $117,165Liabilities 2011: $02011Assets 2012: $120,555Liabilities 2012: $02012Assets 2013: $120,077Liabilities 2013: $0Net Assets 2013: $120,0772013Assets 2014: $105,595Liabilities 2014: $02014Assets 2015: $93,467Liabilities 2015: $02015Assets 2016: $72,096Liabilities 2016: $02016

Highlighted filing

2016

Assets$72,096
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,436Expenses 2011: $81,122Net Income 2011: $20,3142011Revenue 2012: $81,273Expenses 2012: $77,883Net Income 2012: $3,3902012Revenue 2013: $91,653Expenses 2013: $92,131Net Income 2013: -$4782013Revenue 2014: $89,836Expenses 2014: $104,317Net Income 2014: -$14,4812014Revenue 2015: $82,253Expenses 2015: $94,381Net Income 2015: -$12,1282015Revenue 2016: $91,177Expenses 2016: $102,648Net Income 2016: -$11,4712016

Highlighted filing

2016

Revenue$91,177
Expenses$102,648
Net Income-$11,471
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$72,096
Liabilities
$0
Net assets
-
Revenue
$91,177
Expenses
$102,648
Net income
-$11,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.91$1.03$0.11
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.82$0.94$0.12
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.90$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.81$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.01$0.81$0.20
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$91,653
Mission and Program Overview

Mission

To hold seminars and conventions promoting nutrition and care of horses for the general public and other organizations.

Program Services

DescriptionGrantsExpenses
TO HOLD SEMINARS AND CONVENTIONS PROMOTING NUTRITION AND CARE OF HORSES FOR THE GENERAL PUBLIC AND OTHER ORGANIZATIONS.$9,750$92,131
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BARTLETTChairmanPT$0--
DAVE HOWELLSCouncil Memb-$0--
MERL THURGOODCouncil Memb-$0--
CRAIG THURGOODCouncil Memb-$0--
SCOTT MCKENDRICKCouncil Memb-$0--
NED CALLISTERCouncil Memb-$0--
JAMES HARVEYCouncil Memb-$0--
MARTY SIMPERCouncil Memb-$0--
ALEX HOVERCouncil Memb-$0--
Filing and Contact Details

Filer

EIN
87-0645823

Signing Officer

Name
Matthew Bartlett
Title
Chairman
Signed
2014-11-17

Preparer

Preparer
Matthew Jensen
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“9,750 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 14,975 office expense 1,102 travel 1,754 insurance 225 expo expenses 42,753 awards 13,558 miscellaneous 20 total 74,387”

Form 990-ez, Part III

“To hold seminars and conventions promoting nutrition and care of horses for the general public and other organizations.”

Raw XML Appendix174 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE HOWELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MERL THURGOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRAIG THURGOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4SCOTT MCKENDRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5NED CALLISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES HARVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARTY SIMPER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ALEX HOVER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW BARTLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08016120417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105093 SOUTH 1500 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09750
IRS990EZ/GrossReceiptsAmt091653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE HOWELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERL THURGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG THURGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MCKENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NED CALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTY SIMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX HOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL MEMB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD SEMINARS AND CONVENTIONS PROMOTING NUTRITION AND CARE OF HORSES FOR THE GENERAL PUBLIC AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt091546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD SEMINARS AND CONVENTIONS PROMOTING NUTRITION AND CARE OF HORSES FOR THE GENERAL PUBLIC AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092131
IRS990EZ/TotalProgramServiceExpensesAmt092131
IRS990EZ/TotalRevenueAmt091653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTAHHORSECOUNCIL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02566
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0460932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097051
IRS990ScheduleA/Total509Grp/TotalAmt0460932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 14,975 OFFICE EXPENSE 1,102 TRAVEL 1,754 INSURANCE 225 EXPO EXPENSES 42,753 AWARDS 13,558 MISCELLANEOUS 20 TOTAL 74,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HOLD SEMINARS AND CONVENTIONS PROMOTING NUTRITION AND CARE OF HORSES FOR THE GENERAL PUBLIC AND OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH HORSE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870645823
ReturnHeader/Filer/USAddress/AddressLine105093 SOUTH 1500 WEST
ReturnHeader/Filer/USAddress/City0RIVERDALE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW JENSEN
ReturnHeader/ReturnTs02014-11-17T18:17:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits