Utah Horse Council

990EZ • Fiscal year 2013 • EIN 87-0645823

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile WWW.UTAHHORSECOUNCIL.COM

5093 South 1500 WestRiverdale, UT 84405

(801) 612-0417

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-0.5%

Higher net margin than 40% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$120,077

Down $478 (-0.4%) from 2012

Net Assets

$120,077

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin40th percentile

Revenue

$91,653

Up $10,380 (+13%) from 2012

Expenses

$92,131

Up $14,248 (+18%) from 2012

Net Income

Down

-$478

Down $3,868 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$120,077

Liabilities$0

Net Assets$120,077

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$91,653

Expenses$92,131

Net Income-$478

Open 2013 Filing

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

Description	Grants	Expenses
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 Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATTHEW BARTLETT	Chairman	PT	$0	-	-
DAVE HOWELLS	Council Memb	-	$0	-	-
MERL THURGOOD	Council Memb	-	$0	-	-
CRAIG THURGOOD	Council Memb	-	$0	-	-
SCOTT MCKENDRICK	Council Memb	-	$0	-	-
NED CALLISTER	Council Memb	-	$0	-	-
JAMES HARVEY	Council Memb	-	$0	-	-
MARTY SIMPER	Council Memb	-	$0	-	-
ALEX HOVER	Council 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MATTHEW BARTLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DAVE HOWELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MERL THURGOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	CRAIG THURGOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	SCOTT MCKENDRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	NED CALLISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	JAMES HARVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	MARTY SIMPER
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	ALEX HOVER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MATTHEW BARTLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8016120417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5093 SOUTH 1500 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	120555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	120077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7794
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	120555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	120077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9750
IRS990EZ/GrossReceiptsAmt	0	91653
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	107
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	120555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	120077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	120555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	120077
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MATTHEW BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVE HOWELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MERL THURGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CRAIG THURGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SCOTT MCKENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	NED CALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JAMES HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MARTY SIMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ALEX HOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	COUNCIL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	COUNCIL MEMB
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	74387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HOLD SEMINARS AND CONVENTIONS PROMOTING NUTRITION AND CARE OF HORSES FOR THE GENERAL PUBLIC AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt	0	91546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO HOLD SEMINARS AND CONVENTIONS PROMOTING NUTRITION AND CARE OF HORSES FOR THE GENERAL PUBLIC AND OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	92131
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	92131
IRS990EZ/TotalProgramServiceExpensesAmt	0	92131
IRS990EZ/TotalRevenueAmt	0	91653
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.UTAHHORSECOUNCIL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	91546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	72786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	101160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	85339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	97051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	447882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	13050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	13050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2566
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99450
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98780
IRS990ScheduleA/PublicSupportTotal509Amt	0	460932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	91546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	85836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	101160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	85339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	97051
IRS990ScheduleA/Total509Grp/TotalAmt	0	460932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	91653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	86026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	101436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	85865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	98518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	463498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	9,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO HOLD SEMINARS AND CONVENTIONS PROMOTING NUTRITION AND CARE OF HORSES FOR THE GENERAL PUBLIC AND OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATTHEW BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	UTAH HORSE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	UTAH
ReturnHeader/Filer/EIN	0	870645823
ReturnHeader/Filer/USAddress/AddressLine1	0	5093 SOUTH 1500 WEST
ReturnHeader/Filer/USAddress/City	0	RIVERDALE
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	84302
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4357235224
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW JENSEN
ReturnHeader/ReturnTs	0	2014-11-17T18:17:48-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $120,077
Liabilities: $0
Net assets: $120,077
Revenue: $91,653
Expenses: $92,131
Net income: -$478

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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