Civic Intelligence

Washington State Horsemen Inc

990EZ • Fiscal year 2013 • EIN 91-0691601

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

Organization Profilewashingtonstatehorsemen.org
PO Box 143298528-1432

(360) 372-2504

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,206

Up $18,627 (+20%) from 2012

Net Assets

Up

$113,206

Up $18,627 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$100,557

Up $4,961 (+5.2%) from 2012

Expenses

Down

$81,930

Down $31 (-0.0%) from 2012

Net Income

Up

$18,627

Up $4,992 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $30,272Liabilities 2010: $0Net Assets 2010: $30,2722010Assets 2011: $80,944Liabilities 2011: $0Net Assets 2011: $80,9442011Assets 2012: $94,579Liabilities 2012: $0Net Assets 2012: $94,5792012Assets 2013: $113,206Liabilities 2013: $0Net Assets 2013: $113,2062013Assets 2014: $109,595Liabilities 2014: $0Net Assets 2014: $109,5952014Assets 2015: $95,283Liabilities 2015: $0Net Assets 2015: $95,2832015Assets 2016: $100,739Liabilities 2016: $02016Assets 2017: $111,952Liabilities 2017: $02017Assets 2023: $116,509Liabilities 2023: $0Net Assets 2023: $116,5092023Assets 2024: $114,588Liabilities 2024: $0Net Assets 2024: $114,5882024

Highlighted filing

2013

Assets$113,206
Liabilities$0
Net Assets$113,206
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,758Expenses 2010: $81,060Net Income 2010: -$6,3022010Revenue 2011: $137,211Expenses 2011: $86,538Net Income 2011: $50,6732011Revenue 2012: $95,596Expenses 2012: $81,961Net Income 2012: $13,6352012Revenue 2013: $100,557Expenses 2013: $81,930Net Income 2013: $18,6272013Revenue 2014: $84,001Expenses 2014: $87,612Net Income 2014: -$3,6112014Revenue 2015: $67,498Expenses 2015: $81,810Net Income 2015: -$14,3122015Revenue 2016: $70,896Expenses 2016: $56,497Net Income 2016: $14,3992016Revenue 2017: $71,311Expenses 2017: $60,098Net Income 2017: $11,2132017Revenue 2023: $58,774Expenses 2023: $59,516Net Income 2023: -$7422023Revenue 2024: $63,341Expenses 2024: $65,408Net Income 2024: -$2,0672024

Highlighted filing

2013

Revenue$100,557
Expenses$81,930
Net Income$18,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$100,557
Mission and Program Overview

Mission

To promote horsemenship in wa state

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE IMPROVEMENT OF HORSE SHOWS FOR THE EQUINE INDUSTRY-$80,877
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA LACKEYPresident-$0--
DEBORAH WALKVice President-$0--
CAROLYN KENNEDYTreasurer-$0--
GLENNA EILERSSecretary-$0--
JESSICA MCLAUGHLINImmediate Past President-$0--
MELISSA STOCKMANGames Director-$0--
DAWN SPENCERHorse Show Director-$0--
MICHELLE FITZHUGHTrails And Pleasure Director-$0--
LAURIE TAYLORWorking Horse Director-$0--
CHRIS THOMPSONDirector 1-$0--
LEA WILLIAMSDirector 2-$0--
JOANNE THOMSONDirector 3-$0--
BONNIE SCHUCHMANDirector 4-$0--
LAURIE TAYLORDirector 5-$0--
LISA ABBOTTDirector 6-$0--
PAMELA KIEHNDirector 7-$0--
SONDREA GARCIADirector 8-$0--
Filing and Contact Details

Filer

EIN
91-0691601

Signing Officer

Name
Carolyn Kennedy
Title
Officer
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Ann Wolf CPA
Phone
3602750998
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGENERAL FUND 1,367OPERATIONS 249PENNY A MILE 280ROYALTY (94)”

Description of other expenses Part I line 16

“Description AmountAWARDS 36,877WSCS 5,872REFUNDS 628SADDLES 170BANQUET 2,740BANK FEES 168PREMIUM BOOK 1,993INTERNET 337SHOWS 7,692YOUTH MERIT 430CONVENTION 5,186INSURANCE 328GENERAL FUND 1,054LICENSE 10PROFESSIONAL FEES 350RENTAL 234OPERATIONS 55CANTER 2,936MARKETING AND ADVERTISING 300TRAVEL AND MEETINGS 427MEMBERSHIP 529”

Raw XML Appendix219 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0BELFAIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0985281432
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH WALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENNA EILERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA STOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE FITZHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOANNE THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BONNIE SCHUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LAURIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LISA ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15PAMELA KIEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SONDREA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GAMES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HORSE SHOW DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRAILS AND PLEASURE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WORKING HORSE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR 7
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR 8
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068316
IRS990EZ/OtherRevenueTotalAmt01802
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HORSEMENSHIP IN WA STATE
IRS990EZ/PrintingPublicationsPostageAmt02499
IRS990EZ/ProgramServiceRevenueAmt072924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE IMPROVEMENT OF HORSE SHOWS FOR THE EQUINE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080877
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081930
IRS990EZ/TotalProgramServiceExpensesAmt080877
IRS990EZ/TotalRevenueAmt0100557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011124
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029515
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt043119
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGENERAL FUND 1,367OPERATIONS 249PENNY A MILE 280ROYALTY (94)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS 36,877WSCS 5,872REFUNDS 628SADDLES 170BANQUET 2,740BANK FEES 168PREMIUM BOOK 1,993INTERNET 337SHOWS 7,692YOUTH MERIT 430CONVENTION 5,186INSURANCE 328GENERAL FUND 1,054LICENSE 10PROFESSIONAL FEES 350RENTAL 234OPERATIONS 55CANTER 2,936MARKETING AND ADVERTISING 300TRAVEL AND MEETINGS 427MEMBERSHIP 529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON STATE HORSEMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910691601
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1432
ReturnHeader/Filer/USAddress/City0BELFAIR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0985281432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464153109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLYMPIC TAX & BUSINESS CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602750998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE ANN WOLF CPA
ReturnHeader/ReturnTs02014-03-17T14:09:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$113,206
Liabilities
$0
Net assets
$113,206
Revenue
$100,557
Expenses
$81,930
Net income
$18,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.59$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.71$0.60$0.11
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$0.71$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.67$0.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.84$0.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.01$0.82$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.96$0.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.37$0.87$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.75$0.81$0.06