Ohio Dressage Society

990EZ • Fiscal year 2013 • EIN 31-1783758

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile WWW.OHIODRESSAGESOCIETY.COM

4103 Bremo Rescess43054

(614) 975-5415

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$22,653

Up $5,490 (+32%) from 2012

Net Assets

$22,653

Up $5,490 (+32%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin62nd percentile

Revenue

$65,016

Up $1,368 (+2.1%) from 2012

Expenses

Down

$59,526

Down $360 (-0.6%) from 2012

Net Income

$5,490

Up $1,728 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$22,653

Liabilities-

Net Assets$22,653

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2013

Revenue$65,016

Expenses$59,526

Net Income$5,490

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 2, 2014
Return Version: 2013v3.1
Gross Receipts: $65,016

Mission and Program Overview

Mission

To improve the general understanding of dressage through educational and competitive opportunities

Program Services

Description	Grants	Expenses
THE ACHIEVEMENTS THROUGH ODS IN 2013 INCLUDE THE KNOWLEDGE AND EDUCATION THAT WAS PASSED ON TO ITS MEMBERS THROUGH RECOGNIZED SHOWS, SCHOOLING SHOWS, CLINICS, MEETINGS, AND SPEAKERS.	-	$59,525

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES GEARHART	President	-	$0	-	-
VALERIE PERVO	Vice President	-	$0	-	-
NANCY WENTZ	Secretary	-	$0	-	-
JANICE CHRYSLER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 31-1783758
Phone: 6149755415

Signing Officer

Name: James Gearhart
Title: President
Phone: 6149755415
Signed: 2014-05-02
Discuss with paid preparer: Yes

Preparer

Preparer: Robert Lehew Associates Inc
Phone: 4195220331

Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“NO”

Form 990EZ, Part I, Line 10

“Youth scholarship scholarship valeria copits member 500. Youth scholarship scholarship kate ginese member 250. Youth scholarship scholarship brooke karshner member 250. Youth scholarship scholarship myki duval member 250. Youth scholarship scholarship lindsey shepard member 125. Youth scholarship scholarship cassidy shepard member 125.”

Form 990EZ, Part I, Line 16

“Judging costs & expenses 9864. Show expenses 8820. Show insurance 506. Grounds fees 11391. Clinic costs 3363. Ring set up fees 2050. Awards 1058. Medical/on-call fees 2085. Membership fees 7114. Website fees 54. Office 861. Banquet fees 3590.”

Form 990, Part IX, Line 24F

“Advertising scholarship awards”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	JANICE CHRYSLER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6149755415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4103 BREMO RESCESS
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	43054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22653
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	5490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7270
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3975
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES GEARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VALERIE PERVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NANCY WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANICE CHRYSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	50756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO IMPROVE THE GENERAL UNDERSTANDING OF DRESSAGE THROUGH EDUCATIONAL AND COMPETITIVE OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt	0	61041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ACHIEVEMENTS THROUGH ODS IN 2013 INCLUDE THE KNOWLEDGE AND EDUCATION THAT WAS PASSED ON TO ITS MEMBERS THROUGH RECOGNIZED SHOWS, SCHOOLING SHOWS, CLINICS, MEETINGS, AND SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	59525
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59526
IRS990EZ/TotalProgramServiceExpensesAmt	0	59525
IRS990EZ/TotalRevenueAmt	0	65016
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.OHIODRESSAGESOCIETY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	19627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	61041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	59348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	39203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	32570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	53806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	245968
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	265595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	63648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	43144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	36829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	56958
IRS990ScheduleA/Total509Grp/TotalAmt	0	265595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	265595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	YOUTH SCHOLARSHIP SCHOLARSHIP VALERIA COPITS MEMBER 500. YOUTH SCHOLARSHIP SCHOLARSHIP KATE GINESE MEMBER 250. YOUTH SCHOLARSHIP SCHOLARSHIP BROOKE KARSHNER MEMBER 250. YOUTH SCHOLARSHIP SCHOLARSHIP MYKI DUVAL MEMBER 250. YOUTH SCHOLARSHIP SCHOLARSHIP LINDSEY SHEPARD MEMBER 125. YOUTH SCHOLARSHIP SCHOLARSHIP CASSIDY SHEPARD MEMBER 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	JUDGING COSTS & EXPENSES 9864. SHOW EXPENSES 8820. SHOW INSURANCE 506. GROUNDS FEES 11391. CLINIC COSTS 3363. RING SET UP FEES 2050. AWARDS 1058. MEDICAL/ON-CALL FEES 2085. MEMBERSHIP FEES 7114. WEBSITE FEES 54. OFFICE 861. BANQUET FEES 3590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ADVERTISING SCHOLARSHIP AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES GEARHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6149755415
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OHIO DRESSAGE SOCIETY
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ReturnHeader/Filer/EIN	0	311783758
ReturnHeader/Filer/PhoneNum	0	6149755415
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ReturnHeader/Filer/USAddress/City	0	NEW ALBANY
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	400 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44907
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4195220331
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT LEHEW ASSOCIATES INC
ReturnHeader/ReturnTs	0	2014-11-14T08:09:34-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,653
Liabilities: -
Net assets: $22,653
Revenue: $65,016
Expenses: $59,526
Net income: $5,490

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$30.4		$30.4	$82.1	$78.0	$4.13
2014Detailed filing. Detailed filing data is available for this year.	$26.3		$26.3	$76.9	$73.2	$3.66
2013Detailed filing. Detailed filing data is available for this year.	$22.7		$22.7	$65.0	$59.5	$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.2		$17.2	$63.6	$59.9	$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.4		$13.4	$43.1	$45.1	$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.3		$15.3	$36.8	$48.5	$11.7