Civic Intelligence

Willits Horsemens Assoc Inc

EIN 94-6037200 • 501(c)7 • Willits, CA

Profile

Community social & recreational club for the promotion of horsemanship & roping skills

PO Box 906Willits, CA 95490

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,875

Down $2,513 (-14%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$14,875

Down $2,513 (-14%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$29,406

Down $2,616 (-8.2%) from 2012

Expenses

Up

$31,919

Up $2,720 (+9.3%) from 2012

Net Income

Down

-$2,513

Down $5,336 (-189%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $4,623Liabilities 2010: $02010Assets 2011: $14,565Liabilities 2011: $0Net Assets 2011: $14,5652011Assets 2012: $17,388Net Assets 2012: $17,3882012Assets 2013: $14,875Liabilities 2013: $0Net Assets 2013: $14,8752013

Highlighted filing

2013

Assets$14,875
Liabilities$0
Net Assets$14,875
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $50,491Expenses 2010: $49,311Net Income 2010: $1,1802010Expenses 2011: $548,1202011Revenue 2012: $32,022Expenses 2012: $29,199Net Income 2012: $2,8232012Revenue 2013: $29,406Expenses 2013: $31,919Net Income 2013: -$2,5132013

Highlighted filing

2013

Revenue$29,406
Expenses$31,919
Net Income-$2,513
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,875
Liabilities
$0
Net assets
$14,875
Revenue
$29,406
Expenses
$31,919
Net income
-$2,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.32$0.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$5.48
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.50$0.49$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$29,406
Mission and Program Overview

Mission

Community social & recreational club for the promotion of horsemanship & roping skills

Program Services

DescriptionGrantsExpenses
ROPING SKILLS & HORSEMANSHIP EVENTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SHORTVice President-$0--
RUTH FORDTreasurer-$0--
GARY BELVINPresident-$0--
JIM YOKUMDirector-$0--
ANNETTE COOLEYDirector-$0--
ROBERT WEISSDirector-$0--
JOHN WEISSDirector-$0--
MIKE UNDERHILLDirector-$0--
Filing and Contact Details

Filer

EIN
94-6037200

Signing Officer

Name
Sharon Short
Title
Vice President
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brad L Walton CPA
Phone
7074599082
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RODEO $1580”

Other Revenue.3

“PASTURE RENT $1000”

Other Revenue.4

“MISC INC $384”

Other Expenses.1002

“Office Expenses $1130”

Other Expenses.1012

“Insurance $1517”

Other Expenses.1

“Horsemen's playday $10696”

Other Expenses.2

“Grounds maintenance $8519”

Other Expenses.3

“TRAIL MEMORIAL $5762”

Other Expenses.4

“UTILITIES $2022”

Other Expenses.5

“Prop tax & filing fees $1429”

Other Expenses.6

“WING DING $300”

Other Expenses.7

“ABC LICENSE $45”

Other Expenses.8

“SUPPLIES $24”

Other Expenses.9

“Dues & registration fees $20”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum07074594505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 906
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02138
IRS990EZ/GrossReceiptsAmt029406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06333
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM YOKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE UNDERHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031464
IRS990EZ/OtherRevenueTotalAmt04160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SOCIAL & RECREATIONAL CLUB FOR THE PROMOTION OF HORSEMANSHIP & ROPING SKILLS
IRS990EZ/ProgramServiceRevenueAmt011013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROPING SKILLS & HORSEMANSHIP EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031919
IRS990EZ/TotalRevenueAmt029406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODEO $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASTURE RENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC INC $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSEMEN'S PLAYDAY $10696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS MAINTENANCE $8519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAIL MEMORIAL $5762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROP TAX & FILING FEES $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WING DING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ABC LICENSE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & REGISTRATION FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLITS HORSEMENS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0946037200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 906
ReturnHeader/Filer/USAddress/City0WILLITS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brad L Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 W Mendocino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Willits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074599082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-14T14:33:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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