Civic Intelligence

Illinois Dressage and Combined Training Association

990EZ • Fiscal year 2015 • EIN 36-3904145

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 18, 2016

P O Box 2724Crystal Lake, IL 60039

(847) 244-4121

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$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

Assets

$18,513

No earlier filing loaded for comparison.

Net Assets

$17,139

No earlier filing loaded for comparison.

Liabilities

$1,374

No earlier filing loaded for comparison.

Revenue

$83,071

No earlier filing loaded for comparison.

Expenses

$83,846

No earlier filing loaded for comparison.

Net Income

-$775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $18,513Liabilities 2015: $1,374Net Assets 2015: $17,1392015Assets 2016: $23,201Liabilities 2016: $1,540Net Assets 2016: $21,6612016Assets 2017: $47,956Liabilities 2017: $19,959Net Assets 2017: $27,9972017Assets 2018: $34,560Liabilities 2018: $1,340Net Assets 2018: $33,2202018Assets 2019: $36,042Liabilities 2019: $1,485Net Assets 2019: $34,5572019Assets 2020: $33,662Liabilities 2020: $103Net Assets 2020: $33,5592020Assets 2021: $42,357Liabilities 2021: $648Net Assets 2021: $41,7092021Assets 2022: $35,618Liabilities 2022: $648Net Assets 2022: $34,9702022Assets 2023: $27,034Liabilities 2023: $648Net Assets 2023: $26,3862023Assets 2024: $21,797Liabilities 2024: $648Net Assets 2024: $21,1492024

Highlighted filing

2015

Assets$18,513
Liabilities$1,374
Net Assets$17,139

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $83,071Expenses 2015: $83,846Net Income 2015: -$7752015Revenue 2016: $80,187Expenses 2016: $75,665Net Income 2016: $4,5222016Revenue 2017: $104,583Expenses 2017: $98,247Net Income 2017: $6,3362017Revenue 2018: $74,813Expenses 2018: $69,590Net Income 2018: $5,2232018Revenue 2019: $76,492Expenses 2019: $75,155Net Income 2019: $1,3372019Revenue 2020: $55,122Expenses 2020: $56,136Net Income 2020: -$1,0142020Revenue 2021: $92,619Expenses 2021: $84,469Net Income 2021: $8,1502021Revenue 2022: $93,277Expenses 2022: $100,016Net Income 2022: -$6,7392022Revenue 2023: $89,492Expenses 2023: $98,076Net Income 2023: -$8,5842023Revenue 2024: $106,716Expenses 2024: $111,953Net Income 2024: -$5,2372024

Highlighted filing

2015

Revenue$83,071
Expenses$83,846
Net Income-$775
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$95,604
Mission and Program Overview

Mission

Educational and social organization whose purpose is to represent its members in national equestrian groups and provide a unified voice to further causes of interest to its members.

Program Services

DescriptionGrantsExpenses
HORSE SHOWS-TO PROVIDE MEMBERS WITH LOCAL SHOWS, PROVIDE QUALIFYING POINTS FOR ANNUAL, LOCAL & REGIONAL YEAR END AWARDS-$45,842
PARTICIPATION IN NATIONAL ORGANIZATION AND BOARD MEETINGS NEWSLETTER WEBSITE-PUBLISHED MONTHLY AND MAILED TO MEMBERS ON CLUB AND NON-CLUB HORSE ACTIVITIES OR GENERAL INFORMATION ON EQUESTRIAN ACTIVITIES-$20,865
RIDING CLINICS-TO PROVIDE RIDERS WITH ORGANIZED RIDING EDUCATIONAL INSTRUCTIONAL OPPORTUNITIES-$10,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY FINEPresident-$0--
PATTI GRUBERVP-Dressage-$0--
MICHAEL COGHLANTreasurer-$0--
AMY GRAHNSecretary-$0--
LIL KANEBoard Member-$0--
HEATHER MCCARTHYBoard Member-$0--
CECELIA CONWAYBoard Member-$0--
CAROLINE FARRELLBoard Member-$0--
KATIE MISKOVICBoard Member-$0--
ANDI PATZWALDBoard Member-$0--
ALISON VOLPENTESTABoard Member-$0--
BRIAN NEFFBoard Member-$0--
CHRISTINE NEFFBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$17,625$14,700$12,533$2,167
Total Events$17,625$14,700$12,533$2,167
Filing and Contact Details

Filer

Filer Name
Illinois Dressage & Combined
EIN
36-3904145
Phone
8472444121
Address
P O BOX 2724, CRYSTAL LAKE, IL 60039

Signing Officer

Name
Michael Coghlan
Title
Treasurer
Phone
8472444121
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Bass Solomon & Dowell Llp
Address
520 NORTH HICKS ROAD SUITE 120, PALATINE, IL 60067
Preparer
Gregory S Dowell
Phone
8479340300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 61 total 61

Form 990-ez, Part I, Line 16

Expenses bank charges 1,885 clinics 8,999 delegate expenses 1,956 dues 6,975 insurance 3,319 newsletter 3,821 office supplies 485 postage 81 marketing & promotional 783 shows 45,842 storage rental 763 website 8,079 miscellaneous expenses 29 membership expense 34 total 83,051

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,330 917 software 461 0 less accumulated amortization 461 0 total 1,330 917

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 211 211 grants payable 1,298 1,163 chase credit card payable 592 0

Form 990-ez, Part III

Educational and social organization whose purpose is to represent its members in national equestrian groups and provide a unified voice to further causes of interest to its members.

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIL KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CECELIA CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE MISKOVIC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 61 TOTAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 1,885 CLINICS 8,999 DELEGATE EXPENSES 1,956 DUES 6,975 INSURANCE 3,319 NEWSLETTER 3,821 OFFICE SUPPLIES 485 POSTAGE 81 MARKETING & PROMOTIONAL 783 SHOWS 45,842 STORAGE RENTAL 763 WEBSITE 8,079 MISCELLANEOUS EXPENSES 29 MEMBERSHIP EXPENSE 34 TOTAL 83,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,330 917 SOFTWARE 461 0 LESS ACCUMULATED AMORTIZATION 461 0 TOTAL 1,330 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 211 211 GRANTS PAYABLE 1,298 1,163 CHASE CREDIT CARD PAYABLE 592 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL AND SOCIAL ORGANIZATION WHOSE PURPOSE IS TO REPRESENT ITS MEMBERS IN NATIONAL EQUESTRIAN GROUPS AND PROVIDE A UNIFIED VOICE TO FURTHER CAUSES OF INTEREST TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DOWELL
ReturnHeader/ReturnTs02016-08-23T09:27:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits