Civic Intelligence

Brecksville Stables Inc

EIN 30-0655393 • 501(c)3 • Solon, OH

Profile

Providing equestrian educational programs

34750 Forest LnSolon, OH 44139

brecksvillestables.com

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,787

Down $3,964 (-8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$45,787

Down $3,964 (-8.0%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$3,769

Down $167,656 (-98%) from 2013

Expenses

Down

$7,733

Down $158,918 (-95%) from 2013

Net Income

Down

-$3,964

Down $8,738 (-183%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2011: $33,663Net Assets 2011: $33,6632011Assets 2012: $44,977Net Assets 2012: $44,9772012Assets 2013: $49,751Net Assets 2013: $49,7512013Assets 2014: $45,787Net Assets 2014: $45,7872014

Highlighted filing

2014

Assets$45,787
Liabilities-
Net Assets$45,787
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,781Expenses 2011: $127,118Net Income 2011: $33,6632011Revenue 2012: $175,742Expenses 2012: $164,428Net Income 2012: $11,3142012Revenue 2013: $171,425Expenses 2013: $166,651Net Income 2013: $4,7742013Revenue 2014: $3,769Expenses 2014: $7,733Net Income 2014: -$3,9642014

Highlighted filing

2014

Revenue$3,769
Expenses$7,733
Net Income-$3,964
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,787
Liabilities
-
Net assets
$45,787
Revenue
$3,769
Expenses
$7,733
Net income
-$3,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.71$1.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.76$1.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.61$1.27$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,769
Mission and Program Overview

Mission

Providing equestrian educational programs

Program Services

DescriptionGrantsExpenses
TO OPERATE STABLES IN THE CLEVELAND METROPARKS FOR THE PURPOSE PROVIDING EQUESTRIAN EDUCATIONAL PROGRAMS AND RECREATIONAL FACILITIES RELATING TO EQUESTRIAN ACTIVITY.-$863
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SKOCZENPres/DirectorPT$0--
KATHY KINGVP/DirectorPT$0--
IRENE PASSALACQUAVP/DirectorPT$0--
JUDITH LOYATreasurerPT$0--
CRISTA J ABOODSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Brecksville Stables Inc
EIN
30-0655393
Phone
4402480156
Address
34750 FOREST LN, SOLON, OH 44139

Signing Officer

Name
Irene Passalacqua
Title
Vice President
Phone
4402480156
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Hallman Stasko & Strunk Ltd
Address
1667 E 40th St, Cleveland, OH 44103
Preparer
Joseph G Stasko Jr CPA
Phone
2166199989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bureau of workers compensation 947. Utility refunds 9.”

Form 990EZ, Part I, Line 16

“Insurance 257. Ohio charitable registration 50. Stable donation-cuyahoga county ohc 1200.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PENNY PASSALACQUA
IRS990EZ/BooksInCareOfDetail/PhoneNum04402480156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034750 FOREST LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01796
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045787
IRS990EZ/OccupancyRentUtltsAndMaintAmt02449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN SKOCZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH LOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTA J ABOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01507
IRS990EZ/OtherRevenueTotalAmt0956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EQUESTRIAN EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE STABLES IN THE CLEVELAND METROPARKS FOR THE PURPOSE PROVIDING EQUESTRIAN EDUCATIONAL PROGRAMS AND RECREATIONAL FACILITIES RELATING TO EQUESTRIAN ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01966
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07733
IRS990EZ/TotalProgramServiceExpensesAmt0863
IRS990EZ/TotalRevenueAmt03769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRECKSVILLESTABLES.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519077
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0524466
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166660
IRS990ScheduleA/Total509Grp/TotalAmt0524466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUREAU OF WORKERS COMPENSATION 947. UTILITY REFUNDS 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 257. OHIO CHARITABLE REGISTRATION 50. STABLE DONATION-CUYAHOGA COUNTY OHC 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE PASSALACQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402480156
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKSVILLE STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0300655393
ReturnHeader/Filer/PhoneNum04402480156
ReturnHeader/Filer/USAddress/AddressLine1Txt034750 FOREST LN
ReturnHeader/Filer/USAddress/CityNm0SOLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLMAN STASKO & STRUNK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01667 E 40th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044103
ReturnHeader/PreparerPersonGrp/PhoneNum02166199989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G STASKO JR CPA
ReturnHeader/ReturnTs02015-07-06T16:52:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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