Civic Intelligence

Ohio Cutting Horse Association

EIN 31-1198075 • 501(c)5 • Gahanna, OH

Profile

Promoting and sponsering cutting horse contests

145 Shull AvenueGahanna, OH 43230

www.ocha-online.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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

145%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,590

Up $6,857 (+145%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,590

Up $6,857 (+145%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$16,625

Down $51,846 (-76%) from 2014

Expenses

Down

$9,768

Down $60,794 (-86%) from 2014

Net Income

Up

$6,857

Up $8,948 (+428%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2010: $8,797Net Assets 2010: $8,7972010Assets 2011: $7,878Net Assets 2011: $7,8782011Assets 2014: $4,733Net Assets 2014: $4,7332014Assets 2015: $11,590Net Assets 2015: $11,5902015

Highlighted filing

2015

Assets$11,590
Liabilities-
Net Assets$11,590
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $89,466Expenses 2010: $85,517Net Income 2010: $3,9492010Revenue 2011: $13,092Expenses 2011: $14,011Net Income 2011: -$9192011Revenue 2014: $68,471Expenses 2014: $70,562Net Income 2014: -$2,0912014Revenue 2015: $16,625Expenses 2015: $9,768Net Income 2015: $6,8572015

Highlighted filing

2015

Revenue$16,625
Expenses$9,768
Net Income$6,857
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,590
Liabilities
-
Net assets
$11,590
Revenue
$16,625
Expenses
$9,768
Net income
$6,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$16.6$9.77$6.86
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.73$68.5$70.6$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.88$13.1$14.0$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$8.80$89.5$85.5$3.95
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$68,471
Mission and Program Overview

Mission

Promoting and sponsering cutting horse contests

Program Services

DescriptionGrantsExpenses
Hosted cutting horse competitions promoted and kept alive the sport and heritage of cattle herding and cowboy skills--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy LittlePresident-$0--
Jim MayVice President-$0--
Majorie Morton-PadgettTreasurer-$0--
Roy BauerTrustee-$0--
Jeff BrownTrustee-$0--
Shorty FoxTrustee-$0--
Ron FraleyTrustee-$0--
Scott HartranftTrustee-$0--
Tony KennedyTrustee-$0--
Sandy PattonTrustee-$0--
Zoe WoodlandTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Cutting Horse Association
EIN
31-1198075
Phone
6144718032
Address
145 Shull Avenue, Gahanna, OH 43230

Signing Officer

Name
Stacy Little
Title
President
Signed
2015-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Dague Business Services Inc
Address
457F Waterbury Court, Gahanna, OH 43230
Preparer
Roland Dague CPA
Phone
6144768777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 96”

Form 990-EZ, Part I, Line 16, Other Expenses

“Show fees 1,918”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lodging 372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability insurance 1,794”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expense 273”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 150”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 1,200, End of year 1,525”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt024502
IRS990EZ/BooksInCareOfDetail/PersonNm0Majorie Morton-Padgett
IRS990EZ/BooksInCareOfDetail/PhoneNum06144718032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Shull Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gahanna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03316
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04733
IRS990EZ/GrossReceiptsAmt068471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04733
IRS990EZ/OccupancyRentUtltsAndMaintAmt030424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Majorie Morton-Padgett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roy Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shorty Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Fraley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Hartranft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tony Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sandy Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Zoe Woodland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01525
IRS990EZ/OtherExpensesTotalAmt06978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting and sponsering cutting horse contests
IRS990EZ/PrintingPublicationsPostageAmt05342
IRS990EZ/ProgramServiceRevenueAmt062079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted cutting horse competitions promoted and kept alive the sport and heritage of cattle herding and cowboy skills
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070562
IRS990EZ/TotalRevenueAmt068471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ocha-online.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Show fees 1,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodging 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability insurance 1,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative expense 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable Beginning of year 1,200, End of year 1,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Cutting Horse Association
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311198075
ReturnHeader/Filer/PhoneNum06144718032
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Shull Avenue
ReturnHeader/Filer/USAddress/CityNm0Gahanna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dague Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0457F Waterbury Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gahanna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144768777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roland Dague CPA
ReturnHeader/ReturnTs02015-10-13T05:42:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits