Civic Intelligence

Horse Power Ohio Inc.

990EZ • Fiscal year 2012 • EIN 30-0655393

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileBRECKSVILLESTABLES.COM
11921 Parkview Rd44141
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,977

Up $11,314 (+34%) from 2011

Net Assets

Up

$44,977

Up $11,314 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$175,742

Up $14,961 (+9.3%) from 2011

Expenses

Up

$164,428

Up $37,310 (+29%) from 2011

Net Income

Down

$11,314

Down $22,349 (-66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$44,977
Liabilities-
Net Assets$44,977
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$175,742
Expenses$164,428
Net Income$11,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing equestrian educational programs

Filing and Contact Details

Filer

EIN
30-0655393
Raw XML Appendix134 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/BOY033663
IRS990EZ/CashSavingsAndInvestments/EOY044977
IRS990EZ/ContributionsGiftsGrantsEtc0755
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011314
IRS990EZ/FeesAndOthPymtToIndContractors09150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010177
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0181859
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033663
IRS990EZ/NetAssetsOrFundBalancesBOY033663
IRS990EZ/NetAssetsOrFundBalances/EOY044977
IRS990EZ/NetAssetsOrFundBalancesEOY044977
IRS990EZ/OccupancyRentUtilitiesAndMaint064925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN SKOCZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRENE PASSALACQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH LOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRISTA J ABOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING EQUESTRIAN EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostage0656
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OPERATE STABLES IN THE CLEVELAND METROPARKS FOR THE PURPOSE PROVIDING EQUESTRIAN EDUCATIONAL PROGRAMS AND RECREATIONAL FACILITIES RELATING TO EQUESTRIAN ACTIVITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170545
IRS990EZ/ProgramServiceRevenue0170927
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits083609
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06117
IRS990EZ/SpecialEventsNetIncomeLoss04060
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011921 PARKVIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRECKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044141
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENNY PASSALACQUA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402480156
IRS990EZ/TotalAssets/BOY033663
IRS990EZ/TotalAssets/EOY044977
IRS990EZ/TotalExpenses0164428
IRS990EZ/TotalProgramServiceExpenses0170545
IRS990EZ/TotalRevenue0175742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BRECKSVILLESTABLES.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02484
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0181104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0164931
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0346035
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090348519
IRS990ScheduleA/Total509/CurrentTaxYear0181859
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0166660
IRS990ScheduleA/Total509/Total0348519
IRS990ScheduleA/TotalSupportTotal/Total0348519
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 4652. HORSE SHOW CLASS SPONSOR 30. ADMINISTRATIVE EXPENSES 1055. BANK FEES 12. SMILE SUMMER CAMP EXPENSE 339.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300655393
ReturnHeader/Filer/Name/BusinessNameLine10BRECKSVILLE STABLES INC
ReturnHeader/Filer/NameControl0BREC
ReturnHeader/Filer/Phone04402480156
ReturnHeader/Filer/USAddress/AddressLine1011921 PARKVIEW RD
ReturnHeader/Filer/USAddress/City0BRECKSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0IRENE PASSALACQUA
ReturnHeader/Officer/Phone04402480156
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALLMAN & STASKO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101667 EAST 40TH ST STE 1G-3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044103
ReturnHeader/Preparer/Name0JOSEPH G STASKO JR CPA
ReturnHeader/Preparer/Phone02166199989
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T12:59:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,977
Liabilities
-
Net assets
$44,977
Revenue
$175,742
Expenses
$164,428
Net income
$11,314
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