Civic Intelligence

Standardbred Owners Association Inc

990 • Fiscal year 2012 • EIN 11-1867812

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.SOAOFNY.COM
733 Yonkers Avenue10704
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,088,013

Flat from 2012

Net Assets

Flat

$1,083,396

Flat from 2012

Liabilities

Flat

$4,617

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$346,749

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $604,618Liabilities 2010: $29,591Net Assets 2010: $575,0272010Assets 2011: $788,011Liabilities 2011: $23,181Net Assets 2011: $764,8302011Assets 2012: $1,088,013Liabilities 2012: $4,617Net Assets 2012: $1,083,3962012Assets 2012: $1,088,013Liabilities 2012: $4,617Net Assets 2012: $1,083,3962012Assets 2013: $1,391,462Liabilities 2013: $21,628Net Assets 2013: $1,369,8342013Assets 2014: $1,608,954Liabilities 2014: $21,768Net Assets 2014: $1,587,1862014Assets 2015: $1,520,428Liabilities 2015: $45,807Net Assets 2015: $1,474,6212015Assets 2016: $1,915,767Liabilities 2016: $44,558Net Assets 2016: $1,871,2092016Assets 2017: $2,151,662Liabilities 2017: $40,889Net Assets 2017: $2,110,7732017Assets 2018: $2,484,212Liabilities 2018: $54,466Net Assets 2018: $2,429,7462018Assets 2019: $5,468,801Liabilities 2019: $1,956,139Net Assets 2019: $3,512,6622019Assets 2020: $10,327,790Liabilities 2020: $5,913,746Net Assets 2020: $4,414,0442020Assets 2021: $17,215,394Liabilities 2021: $13,496,351Net Assets 2021: $3,719,0432021Assets 2022: $16,657,829Liabilities 2022: $13,456,870Net Assets 2022: $3,200,9592022Assets 2023: $20,192,542Liabilities 2023: $14,656,098Net Assets 2023: $5,536,4442023Assets 2024: $21,700,419Liabilities 2024: $14,460,235Net Assets 2024: $7,240,1842024

Highlighted filing

2012

Assets$1,088,013
Liabilities$4,617
Net Assets$1,083,396
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $560,112Expenses 2010: $351,800Net Income 2010: $208,3122010Expenses 2011: $281,8692011Expenses 2012: $346,7492012Revenue 2012: $665,315Expenses 2012: $346,749Net Income 2012: $318,5662012Revenue 2013: $700,150Expenses 2013: $418,366Net Income 2013: $281,7842013Revenue 2014: $759,060Expenses 2014: $541,708Net Income 2014: $217,3522014Revenue 2015: $746,431Expenses 2015: $759,719Net Income 2015: -$13,2882015Revenue 2016: $964,611Expenses 2016: $633,315Net Income 2016: $331,2962016Revenue 2017: $878,106Expenses 2017: $713,283Net Income 2017: $164,8232017Revenue 2018: $1,116,014Expenses 2018: $649,304Net Income 2018: $466,7102018Revenue 2019: $1,583,486Expenses 2019: $704,616Net Income 2019: $878,8702019Revenue 2020: $1,258,443Expenses 2020: $551,490Net Income 2020: $706,9532020Revenue 2021: $1,606,652Expenses 2021: $581,663Net Income 2021: $1,024,9892021Revenue 2022: $3,071,538Expenses 2022: $903,766Net Income 2022: $2,167,7722022Revenue 2023: $2,675,804Expenses 2023: $1,192,577Net Income 2023: $1,483,2272023Revenue 2024: $3,800,641Expenses 2024: $1,153,951Net Income 2024: $2,646,6902024

Highlighted filing

2012

Revenue-
Expenses$346,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$672,089
Mission and Program Overview

Mission

Rep. Horseowners interests

Filing and Contact Details

Filer

EIN
11-1867812
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 DISCLOSUREThe Associaton has evaluated its tax positions for all open tax years (2010-2012). The Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Association's tax position, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2012
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD INQUIRES OF CONFLICTS IF BROUGHT TO THEIR ATTENTION
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGER REVIEWS FORM 990 AND MAKES INQUIRIES IF REQUIRED
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0YONKERS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010704
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110704
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210704

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,088,013
Liabilities
$4,617
Net assets
$1,083,396
Revenue
-
Expenses
$346,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$14.5$7.24$3.80$1.15$2.65
2023Detailed filing. Detailed filing data is available for this year.$20.2$14.7$5.54$2.68$1.19$1.48
2022Detailed filing. Detailed filing data is available for this year.$16.7$13.5$3.20$3.07$0.90$2.17
2021Detailed filing. Detailed filing data is available for this year.$17.2$13.5$3.72$1.61$0.58$1.02
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.91$4.41$1.26$0.55$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.96$3.51$1.58$0.70$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.12$0.65$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.88$0.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.87$0.96$0.63$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.70$0.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.35
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.67$0.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.76$0.28
2010Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.56$0.35$0.21