Civic Intelligence

Washington State Hunters & Jumpers Association

990 • Fiscal year 2022 • EIN 91-1379731

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

3020 Issaquah Pine Lake Rd SE 226Sammamish, WA 98075

(206) 399-0470

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$401,075

Up $102,772 (+34%) from 2021

Net Assets

Up

$358,663

Up $75,745 (+27%) from 2021

Liabilities

Up

$42,412

Up $27,027 (+176%) from 2021

Revenue

Down

$883,748

Down $270,867 (-23%) from 2021

Expenses

Down

$807,299

Down $228,434 (-22%) from 2021

Net Income

Down

$76,449

Down $42,433 (-36%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $147,742Liabilities 2011: $13,517Net Assets 2011: $134,2252011Assets 2012: $150,097Liabilities 2012: $15,134Net Assets 2012: $134,9632012Assets 2013: $209,719Liabilities 2013: $25,489Net Assets 2013: $184,2302013Assets 2014: $253,839Liabilities 2014: $31,276Net Assets 2014: $222,5632014Assets 2015: $180,255Liabilities 2015: $23,200Net Assets 2015: $157,0552015Assets 2016: $114,243Liabilities 2016: $25,146Net Assets 2016: $89,0972016Assets 2017: $82,015Liabilities 2017: $62,406Net Assets 2017: $19,6092017Assets 2018: $157,906Liabilities 2018: $60,436Net Assets 2018: $97,4702018Assets 2019: $220,008Liabilities 2019: $46,692Net Assets 2019: $173,3162019Assets 2020: $176,826Liabilities 2020: $12,109Net Assets 2020: $164,7172020Assets 2021: $298,303Liabilities 2021: $15,385Net Assets 2021: $282,9182021Assets 2022: $401,075Liabilities 2022: $42,412Net Assets 2022: $358,6632022Assets 2023: $459,779Liabilities 2023: $47,044Net Assets 2023: $412,7352023Assets 2024: $255,935Liabilities 2024: $0Net Assets 2024: $255,9352024

Highlighted filing

2022

Assets$401,075
Liabilities$42,412
Net Assets$358,663

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $738,645Expenses 2011: $731,095Net Income 2011: $7,5502011Revenue 2012: $1,131,239Expenses 2012: $1,130,501Net Income 2012: $7382012Revenue 2013: $1,260,562Expenses 2013: $1,211,295Net Income 2013: $49,2672013Revenue 2014: $1,268,098Expenses 2014: $1,229,765Net Income 2014: $38,3332014Revenue 2015: $849,805Expenses 2015: $915,313Net Income 2015: -$65,5082015Revenue 2016: $934,619Expenses 2016: $1,002,577Net Income 2016: -$67,9582016Revenue 2017: $914,163Expenses 2017: $983,651Net Income 2017: -$69,4882017Revenue 2018: $674,701Expenses 2018: $596,840Net Income 2018: $77,8612018Revenue 2019: $791,347Expenses 2019: $715,501Net Income 2019: $75,8462019Revenue 2020: $577,201Expenses 2020: $583,544Net Income 2020: -$6,3432020Revenue 2021: $1,154,615Expenses 2021: $1,035,733Net Income 2021: $118,8822021Revenue 2022: $883,748Expenses 2022: $807,299Net Income 2022: $76,4492022Revenue 2023: $1,489,214Expenses 2023: $1,430,971Net Income 2023: $58,2432023Revenue 2024: $1,437,433Expenses 2024: $1,594,233Net Income 2024: -$156,8002024

Highlighted filing

2022

Revenue$883,748
Expenses$807,299
Net Income$76,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$883,748
Mission and Program Overview

Mission

See schedule o, statement 11

To promote the sport of horsemanship, welfare of the horse, and the equestrian art; to hold or arrange competitions to fund awards, distinctions, scholarships, educational opportunities and other benefits of membership; to offer subscribing members privileges including participation in awards programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,846$224,810▲ $132,964
Savings and Temporary Cash Investments$198,568$88,434▼ $110,134
Prepaid Expenses and Deferred Charges$884$82,717▲ $81,833
Intangible Assets$5,000$2,500▼ $2,500
Accounts Receivable$1,700$2,314▲ $614
Land, Buildings, and Equipment, Net$305--
Other Notes and Loans Receivable, Net-$300-
Total Assets$298,303$401,075▲ $102,772
Liabilities
Other Liabilities$15,385$42,412▲ $27,027
Total Liabilities$15,385$42,412▲ $27,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,918$358,663▲ $75,745
Total Net Assets Fund Balance$282,918$358,663▲ $75,745
Total Liabilities and Net Assets / Fund Balance$298,303$401,075▲ $102,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,241$11,241
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nora ThomasPresident
Kelsey KingAm Rep
Julie KotlerAt Large 1
Quan RalkowskiAt Large 3
Mallory LobisserAt Large 4
Tracy PattersonAt Large 5
Samantha SmithEq Rep
Tory BovaHunter Rep
Danielle BogardusJumper Rep
Sophia JamesJunior Rep
Annabelle KotlerJunior Rep 2
Paige WagterPony Rep
Nicole SternSecretary
Tye PatrickTreasurer
Laina SummersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,375
Program Service Revenue
$773,587
Investment Income
$37
Other Revenue
$24,749
All Other Contributions
$85,375
Change in Net Assets
$76,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,960
Grants and Similar Amounts Paid$6,500
Salaries, Compensation, and Employee Benefits$3,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,251--$159,251
Fees for Services Other$134,214--$134,214
Travel$62,990--$62,990
Fees for Services Management$57,784--$57,784
Other Expenses$36,863--$36,863
Fees for Services Accounting$18,360$2,040-$20,400
Advertising$7,413$1,309-$8,722
Insurance$6,841--$6,841
Grants to Domestic Individuals$6,500--$6,500
Payroll Taxes$3,839--$3,839
Depreciation Depletion$2,500--$2,500
Office Expenses$2,448--$2,448
Total Functional Expenses$803,950$3,349$0$807,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,410
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$42,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

The association is comprised of regular members(those residing within washington state) and associate members (those residing outside washington state).

Form 990, Page 6, Part VI, Line 7A

Regular members of the association vote for and elect the members of the executive board at the annual meeting or at a special meeting. Associate members do not have voting rights.

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 is desseminated to board members for their review, board members are then given an opportunity to discuss the draft either in person, at the next board meeting, or through emails if their is no formal meeting scheduled, indicating any corrections they may have. The draft is then approved either at board meeting or through email correspondence. The final version is then forwarded to an authorized officer for final review and signature before electronic filing of the return.

Form 990, Page 6, Part VI, Line 12C

The board annualy reviews the conflict of interest policy with regard to each board member and documents compliance of board members after resolving any conflicts.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial information are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Washington State Hunters &
EIN
91-1379731
Phone
2063990470
Address
3020 ISSAQUAH PINE LAKE RD SE 226, SAMMAMISH, WA 98075

Signing Officer

Name
Nora Thomas
Title
President
Phone
2063990470
Signed
2023-05-03

Organization Details

Principal Officer
Nora Thomas
Formed
1983
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
G&o Cpas LLC
Address
17685 SW 65TH AVE STE 300, LAKE OSWEGO, OR 97035
Preparer
Anthony J Odierno CPA
Phone
5036570187
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote the sport of horsemanship, welfare of the horse, and the equestrian art; to hold or arrange competitions to fund awards, distinctions, scholarships, educational opportunities and other benefits of membership; to offer subscribing members privileges including participation in awards programs.

Form 990, Page 2, Part III, Line 4D

To promote the sport of horsemanship, welfare of the horse, and the equestrian art; to hold or arrange competitions to fund awards, distinctions, scholarships, educational opportunities and other benefits of membership; to offer subscribing members privileges including participation in awards programs.

Form 990, Part IX, Line 11G

Contractors fees 134,214 0 0

Form 990, Part IX, Line 24E

Show prize 33,269 0 0 show license/assoc fees 25,886 0 0 membership expenses 24,300 0 0 show activities & events 18,563 0 0 show credit card fees 13,931 0 0 donation & sponsorship pa 12,500 0 0 state excise taxes 10,196 0 0 award banquet fees 9,685 0 0 paypal fees 3,536 0 0 sponsorship cost 2,947 0 0 show miscellaneous expens 2,153 0 0 education 1,750 0 0 miscellaneous exp 1,583 0 0 quickbook payment fees 1,511 0 0 refunds 1,115 0 0 dues & subscriptions 197 0 0 postage & maling expenses 192 0 0 show telephone/internet 165 0 0 show bank account fees 136 0 0 unclaimed property cleari -4,364 0 0 total 159,251 0 0

Form 990, Part XI, Line 9

None 0 miscellaneous -704 total -704

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt011241
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE SPORT OF HORSEMANSHIP, WELFARE OF THE HORSE, AND THE EQUESTRIAN ART; TO HOLD OR ARRANGE COMPETITIONS TO FUND AWARDS, DISTINCTIONS, SCHOLARSHIPS, EDUCATIONAL OPPORTUNITIES AND OTHER BENEFITS OF MEMBERSHIP; TO OFFER SUBSCRIBING MEMBERS PRIVILEGES INCLUDING PARTICIPATION IN AWARDS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282918
IRS990/NetAssetsOrFundBalancesEOYAmt0358663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02448
IRS990/OfficeExpensesGrp/TotalAmt02448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-704
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ARENA AND SITE FEE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND REPAIR
IRS990/OtherExpensesGrp/Desc3AWARDS & PRIZE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0142779
IRS990/OtherExpensesGrp/ProgramServicesAmt1104031
IRS990/OtherExpensesGrp/ProgramServicesAmt258137
IRS990/OtherExpensesGrp/ProgramServicesAmt336863
IRS990/OtherExpensesGrp/TotalAmt0142779
IRS990/OtherExpensesGrp/TotalAmt1104031
IRS990/OtherExpensesGrp/TotalAmt258137
IRS990/OtherExpensesGrp/TotalAmt336863
IRS990/OtherLiabilitiesGrp/BOYAmt015385
IRS990/OtherLiabilitiesGrp/EOYAmt042412
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023339
IRS990/OtherRevenueTotalAmt023339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03839
IRS990/PayrollTaxesGrp/TotalAmt03839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082717
IRS990/PrincipalOfficerNm0NORA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AWARD BANQUET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25900
IRS990/ProgSrvcAccomActy2Grp/Desc0ARRANGED AND CONDUCTED A SEASON-ENDING AWARDS BANQUET AND FUNDRAISER TO GENERATE MONEY FOR SCHOLARSHIP AND EDUCATION, AND TO PROVIDE AWARD AND DISTINCTIONS TO ASSOCIATION MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052866
IRS990/ProgSrvcAccomActy3Grp/Desc0RECEIVED MEMBER SUBSCRIPTIONS AND EXTENDED RIGHTS AND PRIVILEGES TO THOSE MEMBERS, INCLUDING THE FOLLOWING: THE RIGHT TO PARTICIPATE IN THE ANNUAL NATIONAL OR STATE AWARD PROGRAM, THE RIGHT TO RECORD A HORSE OR HORSES FOR ANNUAL NATIONAL OR STATE AWARDS PROGRAM, AND THE RIGHT TO APPLY FOR SCHOLARSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE SPORT OF HORSEMANSHIP, WELFARE OF THE HORSE, AND THE EQUESTRIAN ART; TO HOLD OR ARRANGE COMPETITIONS TO FUND AWARDS, DISTINCTIONS, SCHOLARSHIPS, EDUCATIONAL OPPORTUNITIES AND OTHER BENEFITS OF MEMBERSHIP; TO OFFER SUBSCRIBING MEMBERS PRIVILEGES INCLUDING PARTICIPATION IN AWARDS PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014250
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01016220
IRS990/PYOtherRevenueAmt03985
IRS990/PYProgramServiceRevenueAmt01148753
IRS990/PYRevenuesLessExpensesAmt0118882
IRS990/PYSalariesCompEmpBnftPaidAmt05263
IRS990/PYTotalExpensesAmt01035733
IRS990/PYTotalRevenueAmt01154615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0714821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088434
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt038,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0798373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01148753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02509445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02601783
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567419
IRS990ScheduleA/Total509Grp/TotalAmt02601783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02640350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt042412
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt21750
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LILLIAN THOMAS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1NICOLE STERN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2ANNA KOTLER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY BOARD MEMEBRR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2CASH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE SPORT OF HORSEMANSHIP, WELFARE OF THE HORSE, AND THE EQUESTRIAN ART; TO HOLD OR ARRANGE COMPETITIONS TO FUND AWARDS, DISTINCTIONS, SCHOLARSHIPS, EDUCATIONAL OPPORTUNITIES AND OTHER BENEFITS OF MEMBERSHIP; TO OFFER SUBSCRIBING MEMBERS PRIVILEGES INCLUDING PARTICIPATION IN AWARDS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE SPORT OF HORSEMANSHIP, WELFARE OF THE HORSE, AND THE EQUESTRIAN ART; TO HOLD OR ARRANGE COMPETITIONS TO FUND AWARDS, DISTINCTIONS, SCHOLARSHIPS, EDUCATIONAL OPPORTUNITIES AND OTHER BENEFITS OF MEMBERSHIP; TO OFFER SUBSCRIBING MEMBERS PRIVILEGES INCLUDING PARTICIPATION IN AWARDS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS COMPRISED OF REGULAR MEMBERS(THOSE RESIDING WITHIN WASHINGTON STATE) AND ASSOCIATE MEMBERS (THOSE RESIDING OUTSIDE WASHINGTON STATE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEMBERS OF THE ASSOCIATION VOTE FOR AND ELECT THE MEMBERS OF THE EXECUTIVE BOARD AT THE ANNUAL MEETING OR AT A SPECIAL MEETING. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 IS DESSEMINATED TO BOARD MEMBERS FOR THEIR REVIEW, BOARD MEMBERS ARE THEN GIVEN AN OPPORTUNITY TO DISCUSS THE DRAFT EITHER IN PERSON, AT THE NEXT BOARD MEETING, OR THROUGH EMAILS IF THEIR IS NO FORMAL MEETING SCHEDULED, INDICATING ANY CORRECTIONS THEY MAY HAVE. THE DRAFT IS THEN APPROVED EITHER AT BOARD MEETING OR THROUGH EMAIL CORRESPONDENCE. THE FINAL VERSION IS THEN FORWARDED TO AN AUTHORIZED OFFICER FOR FINAL REVIEW AND SIGNATURE BEFORE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALY REVIEWS THE CONFLICT OF INTEREST POLICY WITH REGARD TO EACH BOARD MEMBER AND DOCUMENTS COMPLIANCE OF BOARD MEMBERS AFTER RESOLVING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS FEES 134,214 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHOW PRIZE 33,269 0 0 SHOW LICENSE/ASSOC FEES 25,886 0 0 MEMBERSHIP EXPENSES 24,300 0 0 SHOW ACTIVITIES & EVENTS 18,563 0 0 SHOW CREDIT CARD FEES 13,931 0 0 DONATION & SPONSORSHIP PA 12,500 0 0 STATE EXCISE TAXES 10,196 0 0 AWARD BANQUET FEES 9,685 0 0 PAYPAL FEES 3,536 0 0 SPONSORSHIP COST 2,947 0 0 SHOW MISCELLANEOUS EXPENS 2,153 0 0 EDUCATION 1,750 0 0 MISCELLANEOUS EXP 1,583 0 0 QUICKBOOK PAYMENT FEES 1,511 0 0 REFUNDS 1,115 0 0 DUES & SUBSCRIPTIONS 197 0 0 POSTAGE & MALING EXPENSES 192 0 0 SHOW TELEPHONE/INTERNET 165 0 0 SHOW BANK ACCOUNT FEES 136 0 0 UNCLAIMED PROPERTY CLEARI -4,364 0 0 TOTAL 159,251 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONE 0 MISCELLANEOUS -704 TOTAL -704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.44$1.59$0.16
2023Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.49$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.88$0.81$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.15$1.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.16$0.58$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.79$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.67$0.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.91$0.98$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.09$0.93$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.85$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.27$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.26$1.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.13$1.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.74$0.73$0.01