Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 94-6083841

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.HORSEMENS.ORG
PO Box 20124San Jose, CA 95160

(408) 927-6647

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$54,343

Up $231 (+0.4%) from 2013

Net Assets

$52,593

No earlier filing loaded for comparison.

Liabilities

Up

$1,750

Up $1,750 from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$41,299

Down $5,145 (-11%) from 2013

Expenses

Down

$40,818

Down $3,727 (-8.4%) from 2013

Net Income

Down

$481

Down $1,418 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2010: $51,516Liabilities 2010: $1,0002010Assets 2011: $48,774Liabilities 2011: $02011Assets 2012: $52,213Liabilities 2012: $02012Assets 2013: $54,112Liabilities 2013: $02013Assets 2014: $54,343Liabilities 2014: $1,750Net Assets 2014: $52,5932014Assets 2015: $46,050Liabilities 2015: $4,3332015

Highlighted filing

2014

Assets$54,343
Liabilities$1,750
Net Assets$52,593
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $43,498Expenses 2010: $44,580Net Income 2010: -$1,0822010Revenue 2011: $42,242Expenses 2011: $43,984Net Income 2011: -$1,7422011Revenue 2012: $52,615Expenses 2012: $49,176Net Income 2012: $3,4392012Revenue 2013: $46,444Expenses 2013: $44,545Net Income 2013: $1,8992013Revenue 2014: $41,299Expenses 2014: $40,818Net Income 2014: $4812014Revenue 2015: $51,653Expenses 2015: $55,162Net Income 2015: -$3,5092015

Highlighted filing

2014

Revenue$41,299
Expenses$40,818
Net Income$481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$50,041
Mission and Program Overview

Mission

The Santa Clara County Horseman's Association sponsors, cultivates and fosters an interest in horses and increases knowledge and kinship of equestrians.

Program Services

DescriptionGrantsExpenses
The Santa Clara County Horsemen's Association sponsers, cultivates and fosters an interest in horses and increases knowledge and kinship of equestrians.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANDERSONPresident-$0--
YVONNE LEEVice President-$0--
ANGIE MOFFATTTreasurer-$0--
LINDA CARCIONESecretary-$0--
NORMA TUCKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Clara County Horesmens Associatio
EIN
94-6083841
Phone
4089276647
Address
PO BOX 20124, SAN JOSE, CA 95160

Signing Officer

Name
Eddie Behning
Title
President
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
J Schneider & Associates
Address
22884 Sage Ct, Bend, OR 97701-9728
Preparer
John F Schneider
Phone
5413891947
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $623”

Other Expenses.1009

“Depreciation $4230”

Other Expenses.1012

“Insurance $4540”

Other Expenses.1

“Repairs /maintenance $5700”

Other Expenses.2

“UTILITIES $4424”

Other Expenses.3

“GIFTS GIVEN $1945”

Other Expenses.4

“TAXES $1937”

Other Expenses.5

“PROFESSIONAL FEES $1600”

Other Expenses.6

“MISCELLANEOUS $1262”

Other Expenses.7

“Property taxes $1253”

Other Expenses.8

“SUPPLIES $1166”

Other Expenses.9

“Board meetingds dinners $1100”

Other Expenses.10

“LICENSES $692”

Other Expenses.12

“AWARDS $479”

Other Expenses.14

“eNTERTAINMENT $220”

Other Expenses.15

“INSPECTIONS $117”

Other Expenses.16

“EQUIPMENT RENTAL $97”

Other Expenses.17

“PERMITS $59”

Other Expenses.18

“CLOTHING $-58”

Other Expenses.19

“$-4424”

Other Assets.1003

“Machinery and Equipment - Beginning $6314 Machinery and Equipment - Ending $3788”

Other Assets.1

“INVENTORY - Beginning $2161 INVENTORY - Ending $0”

Total Liabilities.1

“RENTAL DEPOSIT - Beginning $1750 RENTAL DEPOSIT - Ending $1750”

Raw XML Appendix159 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/PersonNm0YVONNE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04089276647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04682
IRS990EZ/CostOfGoodsSoldAmt08742
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0481
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01563
IRS990EZ/GrossReceiptsAmt050041
IRS990EZ/GrossReceiptsForPublicUseAmt013893
IRS990EZ/GrossSalesOfInventoryAmt010305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016825
IRS990EZ/LandAndBuildingsGrp/BOYAmt036820
IRS990EZ/LandAndBuildingsGrp/EOYAmt035119
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052593
IRS990EZ/OccupancyRentUtltsAndMaintAmt012917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE MOFFATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA CARCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03788
IRS990EZ/OtherExpensesTotalAmt026962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Santa Clara County Horseman's Association sponsors, cultivates and fosters an interest in horses and increases knowledge and kinship of equestrians.
IRS990EZ/PrintingPublicationsPostageAmt0939
IRS990EZ/ProgramServiceRevenueAmt018229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Santa Clara County Horsemen's Association sponsers, cultivates and fosters an interest in horses and increases knowledge and kinship of equestrians.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040818
IRS990EZ/TotalRevenueAmt041299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HORSEMENS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS /MAINTENANCE $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS GIVEN $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property taxes $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD MEETINGDS DINNERS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14eNTERTAINMENT $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSPECTIONS $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERMITS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLOTHING $-58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19$-4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $6314 Machinery and Equipment - Ending $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INVENTORY - Beginning $2161 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENTAL DEPOSIT - Beginning $1750 RENTAL DEPOSIT - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE BEHNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARA COUNTY HORESMENS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0946083841
ReturnHeader/Filer/PhoneNum04089276647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20124
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Schneider & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022884 Sage Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977019728
ReturnHeader/PreparerPersonGrp/PhoneNum05413891947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Schneider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T16:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,343
Liabilities
$1,750
Net assets
$52,593
Revenue
$41,299
Expenses
$40,818
Net income
$481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$46.1$4.33$51.7$55.2$3.51
2014Detailed filing. Detailed filing data is available for this year.$54.3$1.75$52.6$41.3$40.8$0.48
2013Summary only. Only limited summary data is available for this year.$54.1$0.00$46.4$44.5$1.90
2012Summary only. Only limited summary data is available for this year.$52.2$0.00$52.6$49.2$3.44
2011Summary only. Only limited summary data is available for this year.$48.8$0.00$42.2$44.0$1.74
2010Summary only. Only limited summary data is available for this year.$51.5$1.00$43.5$44.6$1.08