Civic Intelligence

Western Regional Zone II

990 • Fiscal year 2023 • EIN 88-0308056

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 19, 2024

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$4,485

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-9.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$77,969

Down $8,120 (-9.4%) from 2022

Net Assets

Down

$77,969

Down $8,120 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$205,751

Down $44,179 (-18%) from 2022

Expenses

Down

$213,871

Down $38,271 (-15%) from 2022

Net Income

Down

-$8,120

Down $5,908 (-267%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$77,969
Liabilities$0
Net Assets$77,969

Operations Trend

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

2023

Revenue$205,751
Expenses$213,871
Net Income-$8,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 19, 2024
Return Version
2023v5.1
Gross Receipts
$205,751
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$86,089$77,969▼ $8,120
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$86,089$77,969▼ $8,120
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,089$77,969▼ $8,120
Total Net Assets Fund Balance$86,089$77,969▼ $8,120
Total Liabilities and Net Assets / Fund Balance$86,089$77,969▼ $8,120
Compensation and Service Providers

Employees

NameTitleBaseTotal
Marla FadelSecretary$4,485$4,485
Terri WirthlinPresident$2,688$2,688
Deanna BiermanDirector$2,175$2,175
Roy BockDirector$825$825
Sharon AveryDirector$750$750

Board Members and Trustees

NameTitle
Laurie RodenVice President
Jennifer BarbeeDirector
Laura HamillDirector
Mindy ErskineDirector
Nicole MuellerDirector
Shanae NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,882
Program Service Revenue
$200,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,882
Change in Net Assets
$-8,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,241
Salaries, Compensation, and Employee Benefits$29,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,707--$18,707
Other Expenses$11,013--$11,013
Current Officers, Directors, Trustees, and Key Employees$6,438$4,485-$10,923
Travel$6,181--$6,181
Fees for Services Accounting-$3,014-$3,014
All Other Expenses$2,912$16-$2,928
Insurance$1,507--$1,507
Office Expenses$205$926-$1,131
Total Functional Expenses$205,430$8,441$0$213,871
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
2024-10-19
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

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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077969
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IRS990/TravelGrp/TotalAmt06181
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01086 SOUTH 200 EAST
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0UT
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA FADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APHA ZONE 2
ReturnHeader/Filer/BusinessNameControlTxt0APHA
ReturnHeader/Filer/EIN0880308056
ReturnHeader/Filer/PhoneNum08016827521
ReturnHeader/Filer/USAddress/AddressLine1Txt01086 SOUTH 200 EAST
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870395694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOFFERSEN ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 E Eagleridge Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Salt Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08019369111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHRISTOFFERSEN
ReturnHeader/ReturnTs02024-10-21T09:19:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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