Civic Intelligence

Stallions Athletic Organization

990 • Fiscal year 2012 • EIN 34-1885184

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileSTRONGSVILLESTALLIONS.COM
16727 Aspen Circle44136
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$44,350

Down $2,650 (-5.6%) from 2011

Net Assets

Down

$44,350

Down $2,650 (-5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,867

Up $14,799 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2010: $52,017Liabilities 2010: $0Net Assets 2010: $52,0172010Assets 2011: $47,000Liabilities 2011: $0Net Assets 2011: $47,0002011Assets 2012: $44,350Liabilities 2012: $0Net Assets 2012: $44,3502012Assets 2013: $42,672Liabilities 2013: $0Net Assets 2013: $42,6722013Assets 2014: $53,363Liabilities 2014: $0Net Assets 2014: $53,3632014Assets 2015: $32,058Liabilities 2015: $0Net Assets 2015: $32,0582015Assets 2016: $33,093Liabilities 2016: $0Net Assets 2016: $33,0932016Assets 2017: $39,952Liabilities 2017: $0Net Assets 2017: $39,9522017Assets 2018: $61,417Liabilities 2018: $0Net Assets 2018: $61,4172018Assets 2019: $74,117Liabilities 2019: $0Net Assets 2019: $74,1172019Assets 2020: $30,458Liabilities 2020: $0Net Assets 2020: $30,4582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$44,350
Liabilities$0
Net Assets$44,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $192,1562010Expenses 2011: $216,0682011Expenses 2012: $230,8672012Revenue 2013: $239,183Expenses 2013: $240,861Net Income 2013: -$1,6782013Revenue 2014: $191,776Expenses 2014: $181,085Net Income 2014: $10,6912014Revenue 2015: $259,149Expenses 2015: $280,454Net Income 2015: -$21,3052015Revenue 2016: $311,855Expenses 2016: $310,820Net Income 2016: $1,0352016Revenue 2017: $283,065Expenses 2017: $276,206Net Income 2017: $6,8592017Revenue 2018: $432,995Expenses 2018: $411,530Net Income 2018: $21,4652018Revenue 2019: $394,126Expenses 2019: $381,426Net Income 2019: $12,7002019Revenue 2020: $294,231Expenses 2020: $337,890Net Income 2020: -$43,6592020Revenue 2021: $29,367Expenses 2021: $59,825Net Income 2021: -$30,4582021

Highlighted filing

2012

Revenue-
Expenses$230,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$290,746
Mission and Program Overview

Mission

The promotion of amateur youth athletics.

Filing and Contact Details

Filer

EIN
34-1885184
Raw XML Appendix320 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PROMOTION OF AMATEUR YOUTH ATHLETICS.
IRS990/AddressPrincipalOfficerUS/AddressLine1016727 ASPEN CIRCLE
IRS990/AddressPrincipalOfficerUS/City0STRONGSVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
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IRS990/BenefitsPaidToMembersCY0230867
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues081731
IRS990/MembersOrStockholders01
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0THE PROMOTION OF AMATEUR YOUTH ATHLETICS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0138275
IRS990/NetIncomeFromGaming/ExclusionAmount08211
IRS990/NetIncomeFromGaming/TotalRevenueColumn08211
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
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IRS990/OtherRevenueCurrentYear0146486
IRS990/OtherRevenuePriorYear0144936
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2650
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY047000
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IRS990/RevenuesLessExpensesCY0-2650
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081731
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0230867
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013000
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS APPROXIMATELY 150 MEMBER FAMILIES IN ITS TRAVEL BASEBALL ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER AND INDEPENDENT CPA FIRM BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0STRONGSVILLESTALLIONS.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341885184
ReturnHeader/Filer/Name/BusinessNameLine10STALLIONS ATHLETIC ORGANIZATION
ReturnHeader/Filer/NameControl0STAL
ReturnHeader/Filer/Phone04408780804
ReturnHeader/Filer/USAddress/AddressLine1016727 ASPEN CIRCLE
ReturnHeader/Filer/USAddress/City0STRONGSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044136
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0DAN WISNIEWSKI
ReturnHeader/Officer/Phone04408780804
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0340644631
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTHALL DRAKE & WALLACE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106300 ROCKSIDE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441312221
ReturnHeader/Preparer/Name0RICHARD T LASH CPA
ReturnHeader/Preparer/Phone02165732330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:39:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,350
Liabilities
$0
Net assets
$44,350
Revenue
-
Expenses
$230,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.29$0.60$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.94$3.38$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$3.94$3.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$4.33$4.12$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.83$2.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.12$3.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.59$2.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.92$1.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.39$2.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.92