Civic Intelligence

Autumn Rose Equestrians Inc.

990EZ • Fiscal year 2023 • EIN 20-3473299

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2023

84 United Crossing Rd Apt DColumbus, OH 43235

(740) 572-0558

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$65,446

Up $1,566 (+2.5%) from 2022

Net Assets

Up

$65,446

Up $1,566 (+2.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,344

Down $8,425 (-30%) from 2022

Expenses

Down

$17,778

Down $19,535 (-52%) from 2022

Net Income

Up

$1,566

Up $11,110 (+116%) from 2022

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

2023

Assets$65,446
Liabilities-
Net Assets$65,446

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

2023

Revenue$19,344
Expenses$17,778
Net Income$1,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$19,344
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.

Program Services

DescriptionGrantsExpenses
26 team members participated in local and regional horse shows.-$13,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie NoblePresidentPT$0--
Laura SnyderSecy-TreasurerPT$0--
Ashley GriffithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Autumn Rose Equestrians Inc
EIN
20-3473299
Phone
7405720558
Address
84 United Crossing Rd Apt D, Columbus, OH 43235

Signing Officer

Name
Abbie Noble
Title
President
Signed
2023-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Luper Neidenthal & Logan
Address
1160 Dublin Rd Ste 400, Columbus, OH 43215
Preparer
Roger T Whitaker
Phone
6142217663
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $46

Other Expenses.1

Coaching Fees $7900

Other Expenses.2

Horse show expenses $4448

Other Expenses.3

Tax Penalties $2743

Other Expenses.4

IEA Team Expense $1093

Other Expenses.5

MIscellaneous $48

Other Assets.1

Horses & equipment - Beginning $51672 Horses & equipment - Ending $51672

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abbie Noble
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt051672
IRS990EZ/OtherExpensesTotalAmt016278
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017778
IRS990EZ/TotalProgramServiceExpensesAmt013801
IRS990EZ/TotalRevenueAmt019344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030098
IRS990ScheduleA/Total509Grp/TotalAmt0143531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaching Fees $7900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse show expenses $4448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Penalties $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IEA Team Expense $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MIscellaneous $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horses & equipment - Beginning $51672 Horses & equipment - Ending $51672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Abbie Noble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
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ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0203473299
ReturnHeader/Filer/PhoneNum07405720558
ReturnHeader/Filer/USAddress/AddressLine1Txt084 United Crossing Rd Apt D
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310928310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luper Neidenthal & Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01160 Dublin Rd Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142217663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger T Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-08T09:02:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Abbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Noble
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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