Civic Intelligence

Pekin Community Saddle Club Inc

990EZ • Fiscal year 2012 • EIN 31-0941104

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

Organization Profile
P O Box 12847165
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)7 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

$14,898

No earlier filing loaded for comparison.

Net Assets

$14,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

$19,052

No earlier filing loaded for comparison.

Expenses

$10,644

No earlier filing loaded for comparison.

Net Income

$8,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $14,898Liabilities 2012: $0Net Assets 2012: $14,8982012Assets 2013: $17,389Liabilities 2013: $0Net Assets 2013: $17,3892013Assets 2014: $15,616Liabilities 2014: $0Net Assets 2014: $15,6162014Assets 2015: $19,278Liabilities 2015: $0Net Assets 2015: $19,2782015Assets 2016: $19,061Liabilities 2016: $0Net Assets 2016: $19,0612016Assets 2017: $8,358Liabilities 2017: $0Net Assets 2017: $8,3582017Assets 2019: $10,311Liabilities 2019: $248Net Assets 2019: $10,0632019Assets 2020: $10,401Liabilities 2020: $1,433Net Assets 2020: $8,9682020Assets 2021: $11,487Liabilities 2021: $1,884Net Assets 2021: $9,6032021Assets 2022: $14,721Liabilities 2022: $1,768Net Assets 2022: $12,9532022Assets 2023: $13,309Liabilities 2023: $0Net Assets 2023: $13,3092023Assets 2024: $19,415Liabilities 2024: $0Net Assets 2024: $19,4152024

Highlighted filing

2012

Assets$14,898
Liabilities$0
Net Assets$14,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2012: $19,052Expenses 2012: $10,644Net Income 2012: $8,4082012Revenue 2013: $9,370Expenses 2013: $6,879Net Income 2013: $2,4912013Revenue 2014: $7,442Expenses 2014: $9,215Net Income 2014: -$1,7732014Revenue 2015: $11,605Expenses 2015: $7,943Net Income 2015: $3,6622015Revenue 2016: $6,355Expenses 2016: $6,572Net Income 2016: -$2172016Revenue 2017: $8,099Expenses 2017: $8,771Net Income 2017: -$6722017Revenue 2019: $5,874Expenses 2019: $4,049Net Income 2019: $1,8252019Revenue 2020: $10,616Expenses 2020: $11,711Net Income 2020: -$1,0952020Revenue 2021: $16,147Expenses 2021: $15,512Net Income 2021: $6352021Revenue 2022: $11,372Expenses 2022: $8,022Net Income 2022: $3,3502022Revenue 2023: $13,860Expenses 2023: $13,504Net Income 2023: $3562023Revenue 2024: $14,672Expenses 2024: $8,566Net Income 2024: $6,1062024

Highlighted filing

2012

Revenue$19,052
Expenses$10,644
Net Income$8,408
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Family trail rides and activities

Filing and Contact Details

Filer

EIN
31-0941104
Raw XML Appendix95 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/BOY06490
IRS990EZ/CashSavingsAndInvestments/EOY014898
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear08408
IRS990EZ/FiledScheduleA0false
IRS990EZ/GrossReceipts019052
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019052
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06490
IRS990EZ/NetAssetsOrFundBalancesBOY06490
IRS990EZ/NetAssetsOrFundBalances/EOY014898
IRS990EZ/NetAssetsOrFundBalancesEOY014898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA FARNSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES MINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON THOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010644
IRS990EZ/PrimaryExemptPurpose0FAMILY TRAIL RIDES AND ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BRING BACK FAMILY VALUES THROUGH THE LOVE OF HORSES
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102430 S GLENN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047167
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA FERGUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08129673161
IRS990EZ/TotalAssets/BOY06490
IRS990EZ/TotalAssets/EOY014898
IRS990EZ/TotalExpenses010644
IRS990EZ/TotalRevenue019052
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UTILITIES 1,669 BUILDING INSURANCE 224 LIABILITY INSURANCE 952 PROFESSIONAL FEES 250 SPRING RIDE EXPENSES 450 MISC 858 FALL RIDE EXPENSES 400 NEWSLETTER AND STAMPS 299 TRASH REMOVAL 206 MOWING 2,133 CLUB SUPPLIES 523 OUTHOUSES SERVICES 319 BUSINESS REPORT 7 T SHIRTS 388 FUN SHOW SUPPLIES 262 P O BOX RENTAL 56 DONATIONS 505 LICENSE AND PERMITS 75 RIDE AND SHOW BANK 681 WEBSITE 156 FREEZER 131 BANK SERVICE CHARGE 100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0310941104
ReturnHeader/Filer/Name/BusinessNameLine10PEKIN COMMUNITY SADDLE CLUB INC
ReturnHeader/Filer/NameControl0PEKI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 128
ReturnHeader/Filer/USAddress/City0PEKIN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047165
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0BARBARA FERGUSON
ReturnHeader/Officer/Phone08129673161
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0203500149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Premier Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 Walnut St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jeffersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047130
ReturnHeader/Preparer/Name0Sharron Mullins
ReturnHeader/Preparer/Phone08122584002
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T09:43:27-04:00

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
$14,898
Liabilities
$0
Net assets
$14,898
Revenue
$19,052
Expenses
$10,644
Net income
$8,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$14.7$8.57$6.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$13.9$13.5$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.77$13.0$11.4$8.02$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.88$9.60$16.1$15.5$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.43$8.97$10.6$11.7$1.10
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.25$10.1$5.87$4.05$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.00$8.36$8.10$8.77$0.67
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$6.36$6.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$11.6$7.94$3.66
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$7.44$9.22$1.77
2013Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$9.37$6.88$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$19.1$10.6$8.41