Civic Intelligence

South Florida Horse Show Association

EIN 94-3462224 • 501(c)3 • Homestead, FL

PO Box 901913Homestead, FL 33090
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$228

Down $2,336 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$15,228

Down $16,264 (-52%) from 2015

Expenses

Down

$15,000

Down $13,928 (-48%) from 2015

Net Income

Down

$228

Down $2,336 (-91%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2011: $20,177Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$3,7252012Assets 2013: $4,150Liabilities 2013: $02013Assets 2014: -$12,216Liabilities 2014: $02014Assets 2015: $2,564Liabilities 2015: $02015Assets 2016: $228Liabilities 2016: $02016

Highlighted filing

2016

Assets$228
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,841Expenses 2011: $29,664Net Income 2011: $20,1772011Revenue 2012: $24,165Expenses 2012: $27,890Net Income 2012: -$3,7252012Revenue 2013: $30,165Expenses 2013: $26,015Net Income 2013: $4,1502013Revenue 2014: $48,412Expenses 2014: $60,628Net Income 2014: -$12,2162014Revenue 2015: $31,492Expenses 2015: $28,928Net Income 2015: $2,5642015Revenue 2016: $15,228Expenses 2016: $15,000Net Income 2016: $2282016

Highlighted filing

2016

Revenue$15,228
Expenses$15,000
Net Income$228
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$228
Liabilities
$0
Net assets
-
Revenue
$15,228
Expenses
$15,000
Net income
$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$15.2$15.0$0.23
2015Summary only. Only limited summary data is available for this year.$2.56$0.00$31.5$28.9$2.56
2014Summary only. Only limited summary data is available for this year.$12.2$0.00$48.4$60.6$12.2
2013Summary only. Only limited summary data is available for this year.$4.15$0.00$30.2$26.0$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.73$24.2$27.9$3.73
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$49.8$29.7$20.2
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3462224
Raw XML Appendix113 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/ContributionsGiftsGrantsEtc02536
IRS990EZ/CostOfGoodsSold0195
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3725
IRS990EZ/FeesAndOthPymtToIndContractors05709
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-195
IRS990EZ/GrossReceipts024360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02335
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-3725
IRS990EZ/NetAssetsOrFundBalancesEOY0-3725
IRS990EZ/OccupancyRentUtilitiesAndMaint09476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 901913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOMESTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA FRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010844
IRS990EZ/OtherRevenueTotal019489
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HORSEMANSHIP
IRS990EZ/PrintingPublicationsPostage0338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01523
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 901913
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOMESTEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033090
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA FRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055251211
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses027890
IRS990EZ/TotalRevenue024165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04871
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019489
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019489
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509024360
IRS990ScheduleA/Total509/CurrentTaxYear024360
IRS990ScheduleA/Total509/Total024360
IRS990ScheduleA/TotalSupportTotal/Total024360
IRS990ScheduleO/GeneralExplanation/Explanation0COMPETITION AWARD 586. END OF THE YEAR CEREMONY 239. AWARDS AND RIBBONS 2470. DECORATION 397. BANK CHARGES 178. INSURANCE 846. JACKPOT/WINNINGS 1638. JUDGES ACCOMODTION TRAVEL 287. MEALS AND ENTERTAINMENT 213. OFFICE EXPENSES 274. TRAVEL MEALS 350. MISCELLENEOUS EXPENSES 418. SHOW RIBBONS AND SUPPLIES 611. OFFICE SUPPLIES 296. REIM EXPENSES 2041.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943462224
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH FLORIDA HORSE SHOW ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03055251211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 901913
ReturnHeader/Filer/USAddress/City0HOMESTEAD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033090
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0DONNA FRIES
ReturnHeader/Officer/Phone03055251211
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A D ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102665 S BAYSHORE DR STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033133
ReturnHeader/Preparer/Name0ALAIN DECADE
ReturnHeader/Preparer/Phone07863996548
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-06T17:26:04-07:00

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