Civic Intelligence

Western Regional Zone II

990 • Fiscal year 2021 • EIN 88-0308056

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 17, 2023

Organization Profilewww.aphazone2.com
1086 South 200 EastFarmington, UT 84025

(801) 682-7521

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$4,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$88,301

Up $49,790 (+129%) from 2015

Net Assets

Up

$88,301

Up $49,790 (+129%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$240,727

Up $194,489 (+421%) from 2015

Expenses

Up

$204,029

Up $163,760 (+407%) from 2015

Net Income

Up

$36,698

Up $30,729 (+515%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $37,102Liabilities 2013: $02013Assets 2015: $38,511Liabilities 2015: $0Net Assets 2015: $38,5112015Assets 2021: $88,301Liabilities 2021: $0Net Assets 2021: $88,3012021Assets 2022: $86,089Liabilities 2022: $0Net Assets 2022: $86,0892022Assets 2023: $77,969Liabilities 2023: $0Net Assets 2023: $77,9692023Assets 2024: $89,289Liabilities 2024: $0Net Assets 2024: $89,2892024

Highlighted filing

2021

Assets$88,301
Liabilities$0
Net Assets$88,301
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $70,627Expenses 2013: $35,749Net Income 2013: $34,8782013Revenue 2015: $46,238Expenses 2015: $40,269Net Income 2015: $5,9692015Revenue 2021: $240,727Expenses 2021: $204,029Net Income 2021: $36,6982021Revenue 2022: $249,930Expenses 2022: $252,142Net Income 2022: -$2,2122022Revenue 2023: $205,751Expenses 2023: $213,871Net Income 2023: -$8,1202023Revenue 2024: $232,731Expenses 2024: $221,411Net Income 2024: $11,3202024

Highlighted filing

2021

Revenue$240,727
Expenses$204,029
Net Income$36,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$240,727
Mission and Program Overview

Mission

Promote activity for horses registered with the american paint horse association.

To promote the american paint horse while staying active in our community, building new friendships, and improving our horse show abilities on a regional level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,603$88,301▲ $36,698
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,603$88,301▲ $36,698
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,603$88,301▲ $36,698
Total Net Assets Fund Balance$51,603$88,301▲ $36,698
Total Liabilities and Net Assets / Fund Balance$51,603$88,301▲ $36,698
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Marla FadelSecretary$4,050$4,050
Terri WirthlinVice President$2,500$2,500
Deanna BiermanTreasurer$1,400$1,400
Sharon AveryBoard Member$870$870

Board Members and Trustees

NameTitle
Todd GoodwinPresident
Jennifer BarbeeBoard Member
Laura HamillBoard Member
Laurie RodenBoard Member
Mindy ErskineBoard Member
Nicole MuellerBoard Member
Shanae NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,519
Program Service Revenue
$233,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,519
Change in Net Assets
$36,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,186
Salaries, Compensation, and Employee Benefits$24,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,023--$16,023
Current Officers, Directors, Trustees, and Key Employees$4,770$4,050-$8,820
Travel$4,200--$4,200
Other Expenses$3,764--$3,764
All Other Expenses$1,592$61-$1,653
Fees for Services Accounting-$1,155-$1,155
Office Expenses$248$725-$973
Advertising$9--$9
Total Functional Expenses$198,038$5,991$0$204,029
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is available for review to all members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Apha Zone 2
EIN
88-0308056
Phone
8016827521
Address
1086 SOUTH 200 EAST, FARMINGTON, UT 84025

Signing Officer

Name
Marla Fadel
Title
Secretary
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Fadel
Formed
1987
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Christoffersen Accountancy
Address
39 E Eagleridge Dr Ste 200, North Salt Lake, UT 84054
Preparer
M Christoffersen
Phone
8019369111
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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/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE FOR REVIEW TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,301
Liabilities
$0
Net assets
$88,301
Revenue
$240,727
Expenses
$204,029
Net income
$36,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.33$2.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.06$2.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.50$2.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.41$2.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.46$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.71$0.36$0.35