Civic Intelligence

Buckeye Equestrian Association

990EZ • Fiscal year 2016 • EIN 34-1708669

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
PO Box 861Canfield, OH 44406

(330) 702-8855

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,983

Down $17,148 (-9.4%) from 2015

Net Assets

Down

$165,983

Down $14,815 (-8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$45,155

Up $3,708 (+8.9%) from 2015

Expenses

Up

$59,970

Up $7,822 (+15%) from 2015

Net Income

Down

-$14,815

Down $4,114 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2014: $197,332Liabilities 2014: $5,833Net Assets 2014: $191,4992014Assets 2015: $183,131Liabilities 2015: $2,333Net Assets 2015: $180,7982015Assets 2016: $165,983Net Assets 2016: $165,9832016Assets 2017: $157,867Net Assets 2017: $157,8672017Assets 2018: $128,736Liabilities 2018: $9,707Net Assets 2018: $119,0292018Assets 2020: $45,550Net Assets 2020: $45,5502020Assets 2021: $46,835Net Assets 2021: $46,8352021

Highlighted filing

2016

Assets$165,983
Liabilities-
Net Assets$165,983
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2014: $51,845Expenses 2014: $32,145Net Income 2014: $19,7002014Revenue 2015: $41,447Expenses 2015: $52,148Net Income 2015: -$10,7012015Revenue 2016: $45,155Expenses 2016: $59,970Net Income 2016: -$14,8152016Revenue 2017: $38,846Expenses 2017: $46,962Net Income 2017: -$8,1162017Revenue 2018: $31,867Expenses 2018: $70,705Net Income 2018: -$38,8382018Revenue 2020: $7,104Expenses 2020: $2,069Net Income 2020: $5,0352020Revenue 2021: $9,295Expenses 2021: $8,010Net Income 2021: $1,2852021

Highlighted filing

2016

Revenue$45,155
Expenses$59,970
Net Income-$14,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$66,967
Mission and Program Overview

Mission

Provide facilities for amateur

Program Services

DescriptionGrantsExpenses
PROVIDED THE FACILITIES AND OPPORTUNITY FOR AMATEUR EQUESTRAINS TO COMPETE-$21,812
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY KISHPresident-$0--
SUSAN SMITH GORDONVice Pres-$0--
CATHY ROMACKTreas-$0--
AMY KLINGENSMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$40,387$40,387$16,195$24,192
Park Rentals$8,009$8,009-$8,009
Total Events$58,911$58,911$21,812$37,099
Filing and Contact Details

Filer

Filer Name
Horse Park Association
EIN
34-1708669
Phone
3307028855
Address
PO BOX 861, CANFIELD, OH 44406

Signing Officer

Name
Sally M Kish
Title
President
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Donna L Gulas Ea
Address
6041 CALICO LANE, CANFIELD, OH 44406
Preparer
Donna L Gulas Ea
Phone
3305332153
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Insurance and depreciation contribution to mercy health”

990 Ex Part II Line 26

“NOTE PAYABLE TRACTOR”

990 EZ Part V Line 34

“IRS EXEMPT STATIS CHANGED TO SECTION 501(c)(3) APR 8, 2016”

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/USAddress/CityNm0BERLIN CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
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IRS990EZ/ExcessOrDeficitForYearAmt0-14815
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114844
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165983
IRS990EZ/OccupancyRentUtltsAndMaintAmt032508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY KISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SMITH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY ROMACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR AMATEUR
IRS990EZ/PrintingPublicationsPostageAmt04334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE FACILITIES AND OPPORTUNITY FOR AMATEUR EQUESTRAINS TO COMPETE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021812
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021812
IRS990EZ/SpecialEventsNetIncomeLossAmt037099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059970
IRS990EZ/TotalProgramServiceExpensesAmt021812
IRS990EZ/TotalRevenueAmt045155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt066923
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066923
IRS990ScheduleA/Total509Grp/TotalAmt066923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARK RENTALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE AND DEPRECIATION CONTRIBUTION TO MERCY HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE TRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS EXEMPT STATIS CHANGED TO SECTION 501(c)(3) APR 8, 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EX PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART V LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY M KISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0341708669
ReturnHeader/Filer/PhoneNum03307028855
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.208.48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341587499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA L GULAS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06041 CALICO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305332153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L GULAS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T11:23:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,983
Liabilities
-
Net assets
$165,983
Revenue
$45,155
Expenses
$59,970
Net income
-$14,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.32$0.71$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.45$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.41$0.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.52$0.32$0.20