Civic Intelligence

Central Ohio Saddle Club Association Inc

EIN 34-1208463 • 501(c)3

3436 Erhart Road44253
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,867

Down $2,203 (-5.5%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$37,867

Down $2,203 (-5.5%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$45,703

Down $1,096 (-2.3%) from 2010

Expenses

Down

$46,728

Down $2,902 (-5.8%) from 2010

Net Income

Up

-$1,025

Up $1,806 (+64%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2010: $40,070Net Assets 2010: $40,0702010Assets 2011: $37,867Liabilities 2011: $0Net Assets 2011: $37,8672011

Highlighted filing

2011

Assets$37,867
Liabilities$0
Net Assets$37,867
Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,799Expenses 2010: $49,630Net Income 2010: -$2,8312010Revenue 2011: $45,703Expenses 2011: $46,728Net Income 2011: -$1,0252011

Highlighted filing

2011

Revenue$45,703
Expenses$46,728
Net Income-$1,025
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,867
Liabilities
$0
Net assets
$37,867
Revenue
$45,703
Expenses
$46,728
Net income
-$1,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$45.7$46.7$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$46.8$49.6$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
34-1208463
Raw XML Appendix211 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY040070
IRS990EZ/CashSavingsAndInvestments/EOY037867
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1025
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05310
IRS990EZ/GamingGrossIncome0120
IRS990EZ/GrossReceipts049818
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IRS990EZ/MembershipDues06050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040070
IRS990EZ/NetAssetsOrFundBalancesBOY040070
IRS990EZ/NetAssetsOrFundBalances/EOY037867
IRS990EZ/NetAssetsOrFundBalancesEOY037867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102486 NORTHAMPTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111200 KENNEDY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126000 COMMANCHE CT SUITE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131340 LAKE OPINES STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143436 ERHART ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CUYAHOGA FALLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE ENSIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MANDY DACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN TESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN YOHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-1178
IRS990EZ/OtherExpensesTotal043316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLUB ORGANIZED FOR RECREATION IN THE SPORT OF HORSE SHOWING
IRS990EZ/PrintingPublicationsPostage02812
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE SPORT OF HORSE SHOWING, COORDINATING AND PROMOTING HORSE SHOWS, ENCOURAGING HIGH STANDARDS OF BREEDING AND QUALITY HORSE SHOWS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AMATUER AWARDS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025996
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16066
IRS990EZ/ProgramServiceRevenue037823
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04115
IRS990EZ/SpecialEventsNetIncomeLoss01315
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103436 ERHART RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITCHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044253
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN D YOHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03307233639
IRS990EZ/TotalAssets/BOY040070
IRS990EZ/TotalAssets/EOY037867
IRS990EZ/TotalExpenses046728
IRS990EZ/TotalProgramServiceExpenses032062
IRS990EZ/TotalRevenue045703
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COSCAONLINE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0813
IRS990ScheduleA/GrossInvestmentIncome509/Total03681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0237160
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0120
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0153
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0920
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0813
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03681
IRS990ScheduleA/InvestmentIncomePercentage00.01320
IRS990ScheduleA/PriorYearSupportPercentage00.98730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98680
IRS990ScheduleA/PublicSupportTotal5090275641
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear049303
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061007
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057328
IRS990ScheduleA/TotalSupportTotal/Total0279322
IRS990ScheduleO/GeneralExplanation/Explanation0OPPENHEIMER FUNDS 324.. OPPENHEIMER FUNDS 183.. FIRST MERIT 8.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 515.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE. AMOUNT: 7,028. DESCRIPTION: ADVERTISING. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 1,428. DESCRIPTION: HORSE SHOW EXPENSES. AMOUNT: 20,517. DESCRIPTION: HORSE SHOW PAYBACK. AMOUNT: 5,749. DESCRIPTION: MISCELLANEOUS. AMOUNT: 650. DESCRIPTION: STORAGE RENTAL. AMOUNT: 754. DESCRIPTION: SUPPLIES. AMOUNT: 459. DESCRIPTION: YEAR END AWARDS. AMOUNT: 6,066. DESCRIPTION: SANCTION CLUB FEES. AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 16: 43,316.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DECREASE IN FMV OF INVESTMENTS. AMOUNT: -1,178.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341208463
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL OHIO SADDLE CLUB ASSOCIATION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03307233639
ReturnHeader/Filer/USAddress/AddressLine103436 ERHART ROAD
ReturnHeader/Filer/USAddress/City0LITCHFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044253
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0ROBIN YOHE
ReturnHeader/Officer/Phone03307233639
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0341082617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APPLE GROWTH PARTNERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101540 WEST MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044313
ReturnHeader/Preparer/Name0IVAN J MAHOVLIC CPA MT
ReturnHeader/Preparer/Phone03308677350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:38:39-05:00

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