Civic Intelligence

International Side Saddle

EIN 34-1407552 • 501(c)3 • Brookfield, OH

Profile

Education about horseback side-saddle riding.

1000 Albright Mckay RoadBrookfield, OH 44403

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,991

Up $9,774 (+106%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,991

Up $9,774 (+106%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$17,382

Up $11,036 (+174%) from 2015

Expenses

Down

$7,608

Down $372 (-4.7%) from 2015

Net Income

Up

$9,774

Up $11,408 (+698%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $9,217Net Assets 2015: $9,2172015Assets 2016: $18,991Net Assets 2016: $18,9912016

Highlighted filing

2016

Assets$18,991
Liabilities-
Net Assets$18,991
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $6,346Expenses 2015: $7,980Net Income 2015: -$1,6342015Revenue 2016: $17,382Expenses 2016: $7,608Net Income 2016: $9,7742016

Highlighted filing

2016

Revenue$17,382
Expenses$7,608
Net Income$9,774
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,991
Liabilities
-
Net assets
$18,991
Revenue
$17,382
Expenses
$7,608
Net income
$9,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$19.0$19.0$17.4$7.61$9.77
2015Detailed filing. Detailed filing data is available for this year.$9.22$9.22$6.35$7.98$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$34,489
Mission and Program Overview

Mission

Education about horseback side-saddle riding.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL CLINICS/BOOTHS-FOR INSTRUCTION OF RIDERS AND IMPROVEMENT OF TEACHING SKILLS. ALSO CONTAINS SIGNIFICANT MATERIAL FOR UNMOUNTED PARTICIPANTS, AS AT TRADE EXPOS. BENEFITS 4000+ EXPO MEMBERS AND RIDERS.-$3,310
AWARDS PROGRAM-ENCOURAGEMENT AND RECOGNITION OF RIDERS AND EDUCATORS. AWARDS FOR COMPETITIVE AND NON-COMPETITIVE, AND UNMOUNTED EDUCATIONAL ACTIVITIES. BENEFITS ENTIRE MEMBERSHIP (APPROX. 225)-$1,954
WEBSITE-CONTAINING HOW-TO INFORMATION, CALENDAR OF EVENTS, HISTORICAL INFORMATION, AND OTHER ITEMS OF USE TO SIDE-SADDLE COMMUNITY (OVER 6,000).-$247
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY LIGGETTPresidentPT$0--
CARLA PEETROSVice PresidePT$0--
JANET BROWNExecutive DiPT$0--
CAROLYN PENNASecretaryPT$0--
MICHELLE CHAUNCEYDirector-$0--
HOLLY RAYTreasurerPT$0--
LAUREEN BARTFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Side Saddle
EIN
34-1407552
Address
1000 ALBRIGHT MCKAY ROAD, BROOKFIELD, OH 44403

Signing Officer

Name
Holly Ray
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Henry C Sforza CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet: instruc. Clinics 247 internet: website 247 internet: mgt. And general 493 insurance 1,052 insurance: d&o 608 bank charges 159 catering 1,868 equipment lease 577 seminars/horse trade show 1,434 total 6,685”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,280 total 0 1,280”

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum03308470014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 ALBRIGHT MCKAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0216
IRS990EZ/CostOfGoodsSoldAmt017107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt09217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018991
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09928
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IRS990EZ/GrossSalesOfInventoryAmt027035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY LIGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA PEETROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN PENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE CHAUNCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREEN BARTFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01280
IRS990EZ/OtherExpensesTotalAmt06685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT HORSEBACK SIDE-SADDLE RIDING.
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramServiceRevenueAmt05877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL CLINICS/BOOTHS-FOR INSTRUCTION OF RIDERS AND IMPROVEMENT OF TEACHING SKILLS. ALSO CONTAINS SIGNIFICANT MATERIAL FOR UNMOUNTED PARTICIPANTS, AS AT TRADE EXPOS. BENEFITS 4000+ EXPO MEMBERS AND RIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS PROGRAM-ENCOURAGEMENT AND RECOGNITION OF RIDERS AND EDUCATORS. AWARDS FOR COMPETITIVE AND NON-COMPETITIVE, AND UNMOUNTED EDUCATIONAL ACTIVITIES. BENEFITS ENTIRE MEMBERSHIP (APPROX. 225)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEBSITE-CONTAINING HOW-TO INFORMATION, CALENDAR OF EVENTS, HISTORICAL INFORMATION, AND OTHER ITEMS OF USE TO SIDE-SADDLE COMMUNITY (OVER 6,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07608
IRS990EZ/TotalProgramServiceExpensesAmt05511
IRS990EZ/TotalRevenueAmt017382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060919
IRS990ScheduleA/Total509Grp/TotalAmt0214863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET: INSTRUC. CLINICS 247 INTERNET: WEBSITE 247 INTERNET: MGT. AND GENERAL 493 INSURANCE 1,052 INSURANCE: D&O 608 BANK CHARGES 159 CATERING 1,868 EQUIPMENT LEASE 577 SEMINARS/HORSE TRADE SHOW 1,434 TOTAL 6,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,280 TOTAL 0 1,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SIDE SADDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0341407552
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 ALBRIGHT MCKAY ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2945042794B99DFDBDE18E4C30E2EC19F065BB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D244A44814EF47F9984665D069FB74DF087CA4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444820232
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY C SFORZA CPA
ReturnHeader/ReturnTs02017-07-28T14:25:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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