Civic Intelligence

Pekin Community Saddle Club Inc

990EZ • Fiscal year 2015 • EIN 31-0941104

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

Organization Profile
P O Box 128Pekin, IN 47165

(812) 967-3161

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,278

Up $3,662 (+23%) from 2014

Net Assets

Up

$19,278

Up $3,662 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$11,605

Up $4,163 (+56%) from 2014

Expenses

Down

$7,943

Down $1,272 (-14%) from 2014

Net Income

Up

$3,662

Up $5,435 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$19,278
Liabilities$0
Net Assets$19,278
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$11,605
Expenses$7,943
Net Income$3,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$11,605
Mission and Program Overview

Mission

Family trail rides and activities

Program Services

DescriptionGrantsExpenses
TO BRING BACK FAMILY VALUES THROUGH THE LOVE OF HORSES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA FARNSLEYPresidentPT$0--
CHARLES MINTONVP-$0--
SHARON THOMPKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pekin Community Saddle Club Inc
EIN
31-0941104
Address
P O BOX 128, PEKIN, IN 47165

Signing Officer

Name
Barbara Ferguson
Title
Treasurer
Phone
8129673161
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Premier Accounting Services LLC
Address
1140 WALNUT ST, Jeffersonville, IN 47130
Preparer
Sharon Mullins
Phone
8122584002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountutilities 1,418building insurance 666liability insurance 601professional fees 250spring ride expenses 125misc 209fall ride expenses 781newsletter and stamps 223trash removal 206mowing 223club supplies 317outhouses services 300business report 7t shirts 761fun show supplies 239p o box rental 100license and permits 150ride and show bank 600website 254office supplies 207ice 108concession expense 198”

Raw XML Appendix94 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/PersonNm0BARBARA FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08129673161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 S GLENN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03662
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019278
IRS990EZ/GrossReceiptsAmt011605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA FARNSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON THOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07943
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY TRAIL RIDES AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING BACK FAMILY VALUES THROUGH THE LOVE OF HORSES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07943
IRS990EZ/TotalRevenueAmt011605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITIES 1,418BUILDING INSURANCE 666LIABILITY INSURANCE 601PROFESSIONAL FEES 250SPRING RIDE EXPENSES 125MISC 209FALL RIDE EXPENSES 781NEWSLETTER AND STAMPS 223TRASH REMOVAL 206MOWING 223CLUB SUPPLIES 317OUTHOUSES SERVICES 300BUSINESS REPORT 7T SHIRTS 761FUN SHOW SUPPLIES 239P O BOX RENTAL 100LICENSE AND PERMITS 150RIDE AND SHOW BANK 600WEBSITE 254OFFICE SUPPLIES 207ICE 108CONCESSION EXPENSE 198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08129673161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEKIN COMMUNITY SADDLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PEKI
ReturnHeader/Filer/EIN0310941104
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 128
ReturnHeader/Filer/USAddress/CityNm0PEKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203500149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jeffersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08122584002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MULLINS
ReturnHeader/ReturnTs02016-02-25T18:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,278
Liabilities
$0
Net assets
$19,278
Revenue
$11,605
Expenses
$7,943
Net income
$3,662
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