Civic Intelligence

Central States Dressage and Combined Training Association

EIN 23-7105908 • 501(c)3 • Saint Paul, MN

Profile

The organizations primary purpose is to provide educational opportunities to equestrians.

7564 4th St Lane NSaint Paul, MN 55128

www.csdea.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$82,976

Up $18,021 (+28%) from 2023

Liabilities

Up

$20,893

Up $4,009 (+24%) from 2023

Net Assets

Up

$62,083

Up $14,012 (+29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$96,069

Up $57,377 (+148%) from 2023

Expenses

Up

$82,057

Up $42,538 (+108%) from 2023

Net Income

Up

$14,012

Up $14,839 (+1794%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2011: $49,758Liabilities 2011: $9,989Net Assets 2011: $39,7692011Assets 2012: $60,756Liabilities 2012: $9,169Net Assets 2012: $51,5872012Assets 2013: $68,944Liabilities 2013: $9,759Net Assets 2013: $59,1852013Assets 2014: $81,451Liabilities 2014: $13,564Net Assets 2014: $67,8872014Assets 2015: $95,762Liabilities 2015: $17,479Net Assets 2015: $78,2832015Assets 2016: $88,582Liabilities 2016: $10,109Net Assets 2016: $78,4732016Assets 2017: $72,774Liabilities 2017: $18,794Net Assets 2017: $53,9802017Assets 2018: $59,305Liabilities 2018: $14,279Net Assets 2018: $45,0262018Assets 2019: $56,216Liabilities 2019: $14,064Net Assets 2019: $42,1522019Assets 2020: $57,623Liabilities 2020: $14,604Net Assets 2020: $43,0192020Assets 2021: $58,652Liabilities 2021: $8,635Net Assets 2021: $50,0172021Assets 2022: $59,458Liabilities 2022: $9,560Net Assets 2022: $49,8982022Assets 2023: $64,955Liabilities 2023: $16,884Net Assets 2023: $48,0712023Assets 2024: $82,976Liabilities 2024: $20,893Net Assets 2024: $62,0832024

Highlighted filing

2024

Assets$82,976
Liabilities$20,893
Net Assets$62,083
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,142Expenses 2011: $60,227Net Income 2011: $1,9152011Revenue 2012: $60,516Expenses 2012: $48,698Net Income 2012: $11,8182012Revenue 2013: $55,634Expenses 2013: $48,036Net Income 2013: $7,5982013Revenue 2014: $54,616Expenses 2014: $45,914Net Income 2014: $8,7022014Revenue 2015: $68,883Expenses 2015: $58,487Net Income 2015: $10,3962015Revenue 2016: $49,656Expenses 2016: $49,466Net Income 2016: $1902016Revenue 2017: $40,059Expenses 2017: $64,552Net Income 2017: -$24,4932017Revenue 2018: $53,832Expenses 2018: $62,786Net Income 2018: -$8,9542018Revenue 2019: $36,082Expenses 2019: $38,956Net Income 2019: -$2,8742019Revenue 2020: $38,481Expenses 2020: $37,614Net Income 2020: $8672020Revenue 2021: $39,611Expenses 2021: $32,613Net Income 2021: $6,9982021Revenue 2022: $30,436Expenses 2022: $30,555Net Income 2022: -$1192022Revenue 2023: $38,692Expenses 2023: $39,519Net Income 2023: -$8272023Revenue 2024: $96,069Expenses 2024: $82,057Net Income 2024: $14,0122024

Highlighted filing

2024

Revenue$96,069
Expenses$82,057
Net Income$14,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,976
Liabilities
$20,893
Net assets
$62,083
Revenue
$96,069
Expenses
$82,057
Net income
$14,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.0$20.9$62.1$96.1$82.1$14.0
2023Detailed filing. Detailed filing data is available for this year.$65.0$16.9$48.1$38.7$39.5$0.83
2022Detailed filing. Detailed filing data is available for this year.$59.5$9.56$49.9$30.4$30.6$0.12
2021Detailed filing. Detailed filing data is available for this year.$58.7$8.64$50.0$39.6$32.6$7.00
2020Detailed filing. Detailed filing data is available for this year.$57.6$14.6$43.0$38.5$37.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$56.2$14.1$42.2$36.1$39.0$2.87
2018Detailed filing. Detailed filing data is available for this year.$59.3$14.3$45.0$53.8$62.8$8.95
2017Detailed filing. Detailed filing data is available for this year.$72.8$18.8$54.0$40.1$64.6$24.5
2016Detailed filing. Detailed filing data is available for this year.$88.6$10.1$78.5$49.7$49.5$0.19
2015Detailed filing. Detailed filing data is available for this year.$95.8$17.5$78.3$68.9$58.5$10.4
2014Detailed filing. Detailed filing data is available for this year.$81.5$13.6$67.9$54.6$45.9$8.70
2013Detailed filing. Detailed filing data is available for this year.$68.9$9.76$59.2$55.6$48.0$7.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$9.17$51.6$60.5$48.7$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$9.99$39.8$62.1$60.2$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$96,069
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide educational opportunities for equestrians.

Education for equestrians

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR EQUESTRIANS, THESE INCLUDE A DRESSAGE SHOW, MOUNTED AND UNMOUNTED CLINICS AND ANNUAL BANQUET-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI PEDERSONPresidentPT$0--
NANCY PORTERVice PresidentPT$0--
JESSICA TUFARIELLOSecretaryPT$0--
KELLY VALLANDINGHAMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central States Dressage & Combined Training Assoc
EIN
23-7105908
In Care Of
% KELLY VALLANDINGHAM
Phone
6123095797
Address
7564 4TH ST LANE N, Saint Paul, MN 55128

Signing Officer

Name
Kelly Vallandingham
Title
Treasurer
Phone
6123095797
Signed
2025-10-02
Discuss with paid preparer
Yes

Preparer

Firm
JJ Consulting Inc
Address
9174 Endicott Ave NW, Maple Lake, MN 55358
Preparer
Jennifer L Johnson
Phone
6122458901
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountADVERTISING 5,199”

Description of other expenses Part I line 16

“Description AmountAWARDS 3,830BANK FEES 25BANQUET EXPENSE 5,766DRESSAGE FESTIVAL EXPENSE 9,167DUES 7,077INSURANCE 4,897SUPPLIES 473TELECOMMUNICATIONS 208VOLUNTEER EXPENSE 730WEBSITE CHARGES 3,470SCHOLARSHIP 600REFUND 2,315ADVERTISING REFUNDS (316)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITIES 16,884 20,893”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY VALLANDINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06123095797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt082976
IRS990EZ/FundraisingGrossIncomeAmt010937
IRS990EZ/GrossReceiptsAmt096069
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018874
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062083
IRS990EZ/OccupancyRentUtltsAndMaintAmt02328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA TUFARIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VALLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038242
IRS990EZ/OtherRevenueTotalAmt05199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR EQUESTRIANS
IRS990EZ/PrintingPublicationsPostageAmt010360
IRS990EZ/ProgramServiceRevenueAmt057189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR EQUESTRIANS, THESE INCLUDE A DRESSAGE SHOW, MOUNTED AND UNMOUNTED CLINICS AND ANNUAL BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010937
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016884
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082057
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CSDEA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023835
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052508
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0348781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100799
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 5,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS 3,830BANK FEES 25BANQUET EXPENSE 5,766DRESSAGE FESTIVAL EXPENSE 9,167DUES 7,077INSURANCE 4,897SUPPLIES 473TELECOMMUNICATIONS 208VOLUNTEER EXPENSE 730WEBSITE CHARGES 3,470SCHOLARSHIP 600REFUND 2,315ADVERTISING REFUNDS (316)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCURRENT LIABILITIES 16,884 20,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VALLANDINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123095797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL STATES DRESSAGE & COMBINED TRAINING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237105908
ReturnHeader/Filer/InCareOfNm0% KELLY VALLANDINGHAM
ReturnHeader/Filer/PhoneNum06123095797
ReturnHeader/Filer/USAddress/AddressLine1Txt07564 4TH ST LANE N
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811117179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09174 Endicott Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055358
ReturnHeader/PreparerPersonGrp/PhoneNum06122458901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L JOHNSON
ReturnHeader/ReturnTs02025-10-02T18:22:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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