Civic Intelligence

Deep South Dressage Association Inc

EIN 23-7255164 • Ocala, FL

990-N Coverage
6800 SW 66th StreetOcala, FL 34476

dsdcta.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,038

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$60,038

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$177,630

No earlier filing loaded for comparison.

Expenses

$135,076

No earlier filing loaded for comparison.

Net Income

$42,554

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $60,038Net Assets 2011: $60,0382011

Highlighted filing

2011

Assets$60,038
Liabilities-
Net Assets$60,038
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $177,630Expenses 2011: $135,076Net Income 2011: $42,5542011

Highlighted filing

2011

Revenue$177,630
Expenses$135,076
Net Income$42,554
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,038
Liabilities
-
Net assets
$60,038
Revenue
$177,630
Expenses
$135,076
Net income
$42,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.78$1.35$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7255164
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017484
IRS990EZ/CashSavingsAndInvestments/EOY060038
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042554
IRS990EZ/FeesAndOthPymtToIndContractors0126378
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0177630
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01360
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017484
IRS990EZ/NetAssetsOrFundBalancesBOY017484
IRS990EZ/NetAssetsOrFundBalances/EOY060038
IRS990EZ/NetAssetsOrFundBalancesEOY060038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106800 SW 66TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116800 SW 66TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121856 PORTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310671 N SR 53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COTTONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA PETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIO PETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JANE BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTHANNE FAINE-GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT /DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER /DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATONAL ORGANIZATION FOR DRESSAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A horse competition The prupose is to prfomote knowledge and participatrion in the equine disciplines All work was performed by volunteers This was second time in the organiztions history this was sponsored
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Program advertising, vendors and other contributions
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0176202
IRS990EZ/ProgramServiceRevenue0176202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106800 SW 66TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034476
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA PETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522373743
IRS990EZ/TotalAssets/BOY017484
IRS990EZ/TotalAssets/EOY060038
IRS990EZ/TotalExpenses0135076
IRS990EZ/TotalProgramServiceExpenses0176202
IRS990EZ/TotalRevenue0177630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0list of officers - Barbara Petti pres and Mario Pettitreas are married
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses NON SHOW EXPENSES ordinary and necessary expenses of the organization 8,698 Form 990-EZ Part IV list of officers - Barbara Petti pres and Mario Pettitreas are married
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part IV
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237255164
ReturnHeader/Filer/Name/BusinessNameLine10DEEP SOUTH DRESSAGE & COMBINED TRAINING ASSOC INC
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/Phone03522373743
ReturnHeader/Filer/USAddress/AddressLine106800 SW 66TH STREET
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034476
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0BARBARA PETTI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tom Prpich Consultant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101640 NE 40th Ave Apt 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034470
ReturnHeader/Preparer/Name0Thomas Prpich
ReturnHeader/Preparer/Phone03522373981
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T09:04:57-00:00

Document Assets

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