Civic Intelligence

Northwest Saddlebred Association

990EZ • Fiscal year 2012 • EIN 93-0840425

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4284 SW Anderson Road97116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$24,607

Down $9,192 (-27%) from 2011

Net Assets

$24,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,473

Down $13,576 (-13%) from 2011

Expenses

Down

$97,665

Down $10,783 (-9.9%) from 2011

Net Income

Down

-$9,192

Down $2,793 (-44%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $33,799Liabilities 2011: $02011Assets 2012: $24,607Net Assets 2012: $24,6072012Assets 2013: $38,004Net Assets 2013: $38,0042013Assets 2014: $41,823Net Assets 2014: $41,8232014Assets 2015: $40,846Net Assets 2015: $40,8462015Assets 2016: $39,810Net Assets 2016: $39,8102016Assets 2017: $45,955Net Assets 2017: $45,9552017Assets 2018: $58,070Net Assets 2018: $58,0702018Assets 2019: $53,511Liabilities 2019: $02019Assets 2020: $62,055Net Assets 2020: $62,0552020Assets 2021: $45,007Net Assets 2021: $45,0072021Assets 2022: $49,555Net Assets 2022: $49,5552022Assets 2023: $61,053Liabilities 2023: $02023Assets 2024: $51,437Net Assets 2024: $51,4372024

Highlighted filing

2012

Assets$24,607
Liabilities-
Net Assets$24,607

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,049Expenses 2011: $108,448Net Income 2011: -$6,3992011Revenue 2012: $88,473Expenses 2012: $97,665Net Income 2012: -$9,1922012Revenue 2013: $108,138Expenses 2013: $94,741Net Income 2013: $13,3972013Revenue 2014: $101,998Expenses 2014: $98,179Net Income 2014: $3,8192014Revenue 2015: $94,282Expenses 2015: $95,259Net Income 2015: -$9772015Revenue 2016: $96,901Expenses 2016: $97,937Net Income 2016: -$1,0362016Revenue 2017: $90,878Expenses 2017: $84,733Net Income 2017: $6,1452017Revenue 2018: $108,116Expenses 2018: $96,001Net Income 2018: $12,1152018Revenue 2019: $78,603Expenses 2019: $83,162Net Income 2019: -$4,5592019Revenue 2020: $26,385Expenses 2020: $17,841Net Income 2020: $8,5442020Revenue 2021: $49,937Expenses 2021: $66,985Net Income 2021: -$17,0482021Revenue 2022: $67,098Expenses 2022: $62,550Net Income 2022: $4,5482022Revenue 2023: $49,735Expenses 2023: $38,237Net Income 2023: $11,4982023Revenue 2024: $13,525Expenses 2024: $23,141Net Income 2024: -$9,6162024

Highlighted filing

2012

Revenue$88,473
Expenses$97,665
Net Income-$9,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public Education of the American Saddlebred Horse, through but not limited to an annual horse show and futurity to encourage and promote the breeding of the saddlebred horse. Promote and support youth involvement with the horses.

Filing and Contact Details

Filer

EIN
93-0840425
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033799
IRS990EZ/CashSavingsAndInvestments/EOY024607
IRS990EZ/ContributionsGiftsGrantsEtc010675
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9192
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts088473
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033799
IRS990EZ/NetAssetsOrFundBalancesBOY033799
IRS990EZ/NetAssetsOrFundBalances/EOY024607
IRS990EZ/NetAssetsOrFundBalancesEOY024607
IRS990EZ/OccupancyRentUtilitiesAndMaint031135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robyn Hayden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jodi Venning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sally Unterseher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3April Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barry Blacklaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Education of the American Saddlebred Horse, through but not limited to an annual horse show and futurity to encourage and promote the breeding of the saddlebred horse. Promote and support youth involvement with the horses.
IRS990EZ/PrintingPublicationsPostage03854
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual Banquet and Convention: Provides educational and networking opportunities for members and other enthusiasts of the saddlebred horse and awards members and youth for outstanding achievement at the horse show.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Futurity and Fall Classic Horse Show: Public display and show of the horses' variety of abilities. Showcasing of young breeding stock to promote the breeding and continuance of the saddlebred horse. Approximately 400 members and others participated in this year's event.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017971
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations179406
IRS990EZ/ProgramServiceRevenue071140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104284 SW Anderson Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Forest Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097116
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sally Unterseher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033579714
IRS990EZ/TotalAssets/BOY033799
IRS990EZ/TotalAssets/EOY024607
IRS990EZ/TotalExpenses097665
IRS990EZ/TotalProgramServiceExpenses097377
IRS990EZ/TotalRevenue088473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nwsaddlebreds.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/GrossInvestmentIncome509/Total0305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0477493
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0305
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090552727
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109143
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118342
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0134753
IRS990ScheduleA/Total509/Total0552727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134907
IRS990ScheduleA/TotalSupportTotal/Total0553032
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $322
IRS990ScheduleO/GeneralExplanation/Explanation1Liability Insurance $577
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & FEES $845
IRS990ScheduleO/GeneralExplanation/Explanation3Hospitality $5438
IRS990ScheduleO/GeneralExplanation/Explanation4Show Mangement & Officials $24224
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS $31002
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $206
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $62
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930840425
ReturnHeader/Filer/Name/BusinessNameLine10Northwest Saddlebred Association
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05033414813
ReturnHeader/Filer/USAddress/AddressLine104284 SW Anderson Road
ReturnHeader/Filer/USAddress/City0Forest Grove
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Sally Unterseher
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG & COMPANY LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011200 SW ALLEN BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAVERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970054823
ReturnHeader/Preparer/Name0Scott A Hall
ReturnHeader/Preparer/Phone05036464800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:19:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.14$0.23$0.10
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.50$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.63$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.50$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.26$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.79$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.08$0.96$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.91$0.85$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.02$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.88$0.98$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.02$1.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits