Civic Intelligence

Syracuse Invitational Sporthorse Tournament Inc.

EIN 36-4525351 • 501(c)3 • Cazenovia, NY

Pub. 78 Eligible990-N CoverageNTEE N70

View Organization Page

2 Richards RoadCazenovia, NY 13035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

22.55x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

27.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$10,717

Flat from 2011

Liabilities

Up

$241,694

Up $5,607 (+2.4%) from 2011

Net Assets

Down

-$230,977

Down $5,607 (-2.5%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

$8,839

No earlier filing loaded for comparison.

Expenses

Down

$14,446

Down $7,075 (-33%) from 2011

Net Income

-$5,607

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $269,001Liabilities 2010: $544,574Net Assets 2010: -$275,5732010Assets 2011: $10,717Liabilities 2011: $236,087Net Assets 2011: -$225,3702011Assets 2012: $10,717Liabilities 2012: $241,694Net Assets 2012: -$230,9772012

Highlighted filing

2012

Assets$10,717
Liabilities$241,694
Net Assets-$230,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,823,0302010Expenses 2011: $21,5212011Revenue 2012: $8,839Expenses 2012: $14,446Net Income 2012: -$5,6072012

Highlighted filing

2012

Revenue$8,839
Expenses$14,446
Net Income-$5,607
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$10,717
Liabilities
$241,694
Net assets
-$230,977
Revenue
$8,839
Expenses
$14,446
Net income
-$5,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.24$0.23$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.24$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.54$0.28$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-4525351
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE HORSE COMPETITION DID NOT OPERATE IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITABLE HORSE COMPETITION DID NOT OPERATE IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITABLE HORSE COMPETITION DID NOT OPERATE IN 2012.
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IRS990EZ/SumOfTotalLiabilities/BOY0236087
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 RICHARDS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAZENOVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013035
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENISE BENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156554721
IRS990EZ/TotalAssets/BOY010717
IRS990EZ/TotalAssets/EOY010717
IRS990EZ/TotalExpenses014446
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08839
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SYRACUSEINVITATIONAL.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years055929
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0137296
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0159257
IRS990ScheduleA/AmtsFromSubstContributors/Total0352482
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IRS990ScheduleA/GrossInvestmentIncome509/Total01088
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01088
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.70730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0REIMBURSED EXPENSES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JOHN MADDEN SALES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMPANY OWNED BY JOHN MADDEN - DIRECTOR
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IRS990ScheduleL/LoanTable/NamePerson1LESLIE HOWARD
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364525351
ReturnHeader/Filer/Name/BusinessNameLine10SYRACUSE INVITATIONAL SPORTHORSE TOURNAMENT INC
ReturnHeader/Filer/NameControl0SYRA
ReturnHeader/Filer/Phone03156554721
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ReturnHeader/PreparerFirm/EIN0460475780
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013202
ReturnHeader/Preparer/Name0M PAUL MAHALICK CPA
ReturnHeader/Preparer/Phone03154221391
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:54:34-06:00

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