Civic Intelligence

International Side Saddle Organization

990EZ • Fiscal year 2015 • EIN 34-1407552

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
1000 Albright Mckay RoadBrookfield, OH 44403

(330) 847-0014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,217

No earlier filing loaded for comparison.

Net Assets

$9,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$6,346

No earlier filing loaded for comparison.

Expenses

$7,980

No earlier filing loaded for comparison.

Net Income

-$1,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$9,217
Liabilities-
Net Assets$9,217
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,346
Expenses$7,980
Net Income-$1,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$23,462
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.-$3,033
WEBSITE-CONTAINING HOW-TO INFORMATION, CALENDAR OF EVENTS, HISTORICAL INFORMATION, AND OTHER ITEMS OF USE TO SIDE-SADDLE COMMUNITY (OVER 6,000).-$701
AWARDS PROGRAM-ENCOURAGEMENT AND RECOGNITION OF RIDERS AND EDUCATORS. AWARDS FOR COMPETITIVE AND NON-COMPETITIVE, AND UNMOUNTED EDUCATIONAL ACTIVITIES. BENEFITS ENTIRE MEMBERSHIP (APPROX. 225)-$685
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY LIGGETTPresidentPT$0--
CARLA PEETROSVice PresidePT$0--
JANET BROWNExecutive DiPT$0--
CAROLYN PENNASecretaryPT$0--
MICHELLE CHAUNCEYDirector-$0--
ANNE MOSSDirector-$0--
HOLLY RAYTreasurerPT$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
2016-10-31
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 advertising:instruc clinics 722 advertising:website 509 advertising:mgt. And general 722 office supplies 196 awards and gifts 152 internet: instruc. Clinics 192 internet: website 192 internet: mgt. And general 385 travel 107 insurance 566 insurance: d&o 608 bank charges 1,203 catering 442 rental outdoor facilities 786 dues and subscriptions 83 equipment lease 577 fuel 83 total 7,525”

Raw XML Appendix153 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03308470014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 ALBRIGHT MCKAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/CostOfGoodsSoldAmt017116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09217
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01587
IRS990EZ/GrossReceiptsAmt023462
IRS990EZ/GrossSalesOfInventoryAmt018703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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/PersonNm5ANNE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT HORSEBACK SIDE-SADDLE RIDING.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt03269
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/ProgramServiceExpensesAmt03033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07980
IRS990EZ/TotalProgramServiceExpensesAmt04419
IRS990EZ/TotalRevenueAmt06346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055356
IRS990ScheduleA/Total509Grp/TotalAmt0235730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING:INSTRUC CLINICS 722 ADVERTISING:WEBSITE 509 ADVERTISING:MGT. AND GENERAL 722 OFFICE SUPPLIES 196 AWARDS AND GIFTS 152 INTERNET: INSTRUC. CLINICS 192 INTERNET: WEBSITE 192 INTERNET: MGT. AND GENERAL 385 TRAVEL 107 INSURANCE 566 INSURANCE: D&O 608 BANK CHARGES 1,203 CATERING 442 RENTAL OUTDOOR FACILITIES 786 DUES AND SUBSCRIPTIONS 83 EQUIPMENT LEASE 577 FUEL 83 TOTAL 7,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/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/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY C SFORZA CPA
ReturnHeader/ReturnTs02016-11-07T10:18:15-06:00
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
$9,217
Liabilities
-
Net assets
$9,217
Revenue
$6,346
Expenses
$7,980
Net income
-$1,634
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits