Civic Intelligence

Autumn Rose Equestrians Inc.

990EZ • Fiscal year 2021 • EIN 20-3473299

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

3331 Resort CTPowell, OH 43065

(614) 764-1881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,424

Up $7,224 (+11%) from 2020

Net Assets

$73,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$27,399

Down $5,961 (-18%) from 2020

Expenses

Down

$20,175

Down $3,816 (-16%) from 2020

Net Income

Down

$7,224

Down $2,145 (-23%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $91,554Liabilities 2012: $02012Assets 2013: $95,099Liabilities 2013: $02013Assets 2014: $94,733Liabilities 2014: $02014Assets 2015: $78,584Liabilities 2015: $02015Assets 2016: $86,075Liabilities 2016: $02016Assets 2017: $62,512Liabilities 2017: $02017Assets 2018: $65,500Liabilities 2018: $02018Assets 2019: $56,831Liabilities 2019: $02019Assets 2020: $66,200Liabilities 2020: $02020Assets 2021: $73,424Liabilities 2021: $0Net Assets 2021: $73,4242021Assets 2022: $63,880Liabilities 2022: $0Net Assets 2022: $63,8802022Assets 2023: $65,446Net Assets 2023: $65,4462023Assets 2024: $62,101Net Assets 2024: $62,1012024Assets 2025: $61,854Net Assets 2025: $61,8542025

Highlighted filing

2021

Assets$73,424
Liabilities$0
Net Assets$73,424

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $61,407Expenses 2012: $66,953Net Income 2012: -$5,5462012Revenue 2013: $66,947Expenses 2013: $63,402Net Income 2013: $3,5452013Revenue 2014: $70,207Expenses 2014: $70,573Net Income 2014: -$3662014Revenue 2015: $56,543Expenses 2015: $72,692Net Income 2015: -$16,1492015Revenue 2016: $67,436Expenses 2016: $59,945Net Income 2016: $7,4912016Revenue 2017: $31,111Expenses 2017: $44,674Net Income 2017: -$13,5632017Revenue 2018: $34,835Expenses 2018: $31,847Net Income 2018: $2,9882018Revenue 2019: $31,313Expenses 2019: $31,714Net Income 2019: -$4012019Revenue 2020: $33,360Expenses 2020: $23,991Net Income 2020: $9,3692020Revenue 2021: $27,399Expenses 2021: $20,175Net Income 2021: $7,2242021Revenue 2022: $27,769Expenses 2022: $37,313Net Income 2022: -$9,5442022Revenue 2023: $19,344Expenses 2023: $17,778Net Income 2023: $1,5662023Revenue 2024: $15,395Expenses 2024: $18,740Net Income 2024: -$3,3452024Revenue 2025: $15,477Expenses 2025: $15,724Net Income 2025: -$2472025

Highlighted filing

2021

Revenue$27,399
Expenses$20,175
Net Income$7,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$27,399
Mission and Program Overview

Mission

To provide education to middle and high school age students in proper equestrian skiils and to provide instruction and training to individuals to help imporve capabilites through particiaption in equestrian competitions organized by third parties including the Intersholastic Equestrian Association.

To provide education to middle and high school age students in proper equestrian skills and to provide instruction and training to individuals to help improve capabilities through participation in equestrian competitions organized and sanctioned by third parties including the interscholastic equestriat association.

Program Services

DescriptionGrantsExpenses
MEMBERS PARTICPATED IN LOCAL AND REGIONAL HORSE SHOWS$0$9,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH L GRIFFITHPresident & DirectorPT$3,000-$3,000
ASHLEY GRIFFITHDirectorPT$1,850-$1,850
LAURA SNYDERTreasurer & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Autumn Rose Equestrians Inc
EIN
20-3473299
Phone
6147641881
Address
3331 RESORT CT, POWELL, OH 43065

Signing Officer

Name
Deborah L Griffith
Title
President
Phone
6147641881
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Luper Neidenthal & Logan
Address
1160 DUBLIN RD SUITE 400, COLUMBUS, OH 43215-1052
Preparer
Roger T Whitaker
Phone
6142217663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: show fees. Amount: 14,010. Description: banquet income. Amount: 756. Description: apparel sales. Amount: 490. Description: bank charges refunded. Amount: 40. Description: miscellaneous. Amount: 158. Total to form 990-ez, line 8: 15,454.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards for shows. Amount: 186. Description: bank charges. Amount: 55. Description: banquet and holiday party. Amount: 3,570. Description: iea dues and show fees. Amount: 1,080. Description: insurance. Amount: 140. Description: pins. Amount: 400. Description: expense reimbursements. Amount: 157. Description: scholarship award. Amount: 800. Description: show credit to rider. Amount: 320. Description: show expenses. Amount: 4,060. Description: team apparel. Amount: 371. Description: veterinary and other horse expense. Amount: 864. Description: miscelaneous expenses. Amount: 1,052. Description: charitable contribution. Amount: 100. Total to form 990-ez, line 16: 13,155.

Form 990-ez, Part II, Line 24 - Other Assets

Description: horses & related equipment. Beg. Of year amount: 51,672. End of year amount: 51,672.

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051672
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IRS990EZ/OtherExpensesTotalAmt013155
IRS990EZ/OtherRevenueTotalAmt015454
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION TO MIDDLE AND HIGH SCHOOL AGE STUDENTS IN PROPER EQUESTRIAN SKILLS AND TO PROVIDE INSTRUCTION AND TRAINING TO INDIVIDUALS TO HELP IMPROVE CAPABILITIES THROUGH PARTICIPATION IN EQUESTRIAN COMPETITIONS ORGANIZED AND SANCTIONED BY THIRD PARTIES INCLUDING THE INTERSCHOLASTIC EQUESTRIAT ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS PARTICPATED IN LOCAL AND REGIONAL HORSE SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09875
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHOW FEES. AMOUNT: 14,010. DESCRIPTION: BANQUET INCOME. AMOUNT: 756. DESCRIPTION: APPAREL SALES. AMOUNT: 490. DESCRIPTION: BANK CHARGES REFUNDED. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 8: 15,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS FOR SHOWS. AMOUNT: 186. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: BANQUET AND HOLIDAY PARTY. AMOUNT: 3,570. DESCRIPTION: IEA DUES AND SHOW FEES. AMOUNT: 1,080. DESCRIPTION: INSURANCE. AMOUNT: 140. DESCRIPTION: PINS. AMOUNT: 400. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 157. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 800. DESCRIPTION: SHOW CREDIT TO RIDER. AMOUNT: 320. DESCRIPTION: SHOW EXPENSES. AMOUNT: 4,060. DESCRIPTION: TEAM APPAREL. AMOUNT: 371. DESCRIPTION: VETERINARY AND OTHER HORSE EXPENSE. AMOUNT: 864. DESCRIPTION: MISCELANEOUS EXPENSES. AMOUNT: 1,052. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 13,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HORSES & RELATED EQUIPMENT. BEG. OF YEAR AMOUNT: 51,672. END OF YEAR AMOUNT: 51,672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH L GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147641881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTUMN ROSE EQUESTRIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0203473299
ReturnHeader/Filer/PhoneNum06147641881
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 RESORT CT
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310928310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUPER NEIDENTHAL & LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01160 DUBLIN RD SUITE 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432151052
ReturnHeader/PreparerPersonGrp/PhoneNum06142217663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER T WHITAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T14:50:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.9$61.9$15.5$15.7$0.25
2024Detailed filing. Detailed filing data is available for this year.$62.1$62.1$15.4$18.7$3.35
2023Detailed filing. Detailed filing data is available for this year.$65.4$65.4$19.3$17.8$1.57
2022Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$27.8$37.3$9.54
2021Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$27.4$20.2$7.22
2020Summary only. Only limited summary data is available for this year.$66.2$0.00$33.4$24.0$9.37
2019Summary only. Only limited summary data is available for this year.$56.8$0.00$31.3$31.7$0.40
2018Summary only. Only limited summary data is available for this year.$65.5$0.00$34.8$31.8$2.99
2017Summary only. Only limited summary data is available for this year.$62.5$0.00$31.1$44.7$13.6
2016Summary only. Only limited summary data is available for this year.$86.1$0.00$67.4$59.9$7.49
2015Summary only. Only limited summary data is available for this year.$78.6$0.00$56.5$72.7$16.1
2014Summary only. Only limited summary data is available for this year.$94.7$0.00$70.2$70.6$0.37
2013Summary only. Only limited summary data is available for this year.$95.1$0.00$66.9$63.4$3.55
2012Summary only. Only limited summary data is available for this year.$91.6$0.00$61.4$67.0$5.55