Civic Intelligence

Fox Valley Saddle Association

990EZ • Fiscal year 2014 • EIN 36-6067907

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.fvsa.org
PO Box 481Elgin, IL 60121

(847) 464-4355

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$110,713

No earlier filing loaded for comparison.

Net Assets

$97,991

No earlier filing loaded for comparison.

Liabilities

$12,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

$75,935

No earlier filing loaded for comparison.

Expenses

$76,576

No earlier filing loaded for comparison.

Net Income

-$641

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.

$150K$100K$50K$0Assets 2014: $110,713Liabilities 2014: $12,722Net Assets 2014: $97,9912014

Highlighted filing

2014

Assets$110,713
Liabilities$12,722
Net Assets$97,991
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $75,935Expenses 2014: $76,576Net Income 2014: -$6412014

Highlighted filing

2014

Revenue$75,935
Expenses$76,576
Net Income-$641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$75,935
Mission and Program Overview

Mission

Educate public in all aspects of equestrian activities

Program Services

DescriptionGrantsExpenses
HORSE SHOWS WERE HELD, ALONG WITH CLINICS TO EDUCATE THE PUBLIC ABOUT HORSES-$58,964
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER BALLARDSecretaryPT$0$400$400
MARY BETH STADINGTreasurerPT$0$200$200
TODD EVANSONTreasurerPT$0$200$200
JUDY DOWLINGDirectorPT$0--
JULIE KNEIPPresidentPT$0--
LAUREL BRADLEYDirectorPT$0--
JIM FERUERBORNVice PresidentPT$0--
JOE BUTTSDirectorPT$0--
SUSAN PARKERDirectorPT$0--
BARBARA R ROSENBERGDirectorPT$0--
JEAN CHURANDirectorPT$0--
SANDY KUCHARSKIDirectorPT$0--
BARBARA ADAMSDirectorPT$0--
TRACY GARDNERDirectorPT$0--
STEFANIE REALYDirectorPT$0--
LINDA HOLZRICHTERDirectorPT$0--
KELLY CHUMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Saddle Association
EIN
36-6067907
Phone
8474644355
Address
PO BOX 481, ELGIN, IL 60121

Signing Officer

Name
Todd Evanson
Title
Treasurer
Phone
8474644355
Signed
2015-05-13

Preparer

Firm
Naughton & Company
Address
2210 DEAN STREET SUITE N-2, ST CHARLES, IL 60175
Preparer
Debra J Hohmann
Phone
6305846513
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Farm land rental income 2850. Rental income 8371.”

Form 990EZ, Part I, Line 16

“Interest expense 463. Dues,fees,licenses 57. Advertising 781. Judges 6427. Event/educational costs 14424. Insurance 4935. Telephone 1797. Bank service charge 46. Depreciation 10691. Membership drawing 120.”

Form 990EZ, Part II, Line 24

“Advance 0. Prepaid expenses 676. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 393. Sound system loan 0. 7270. Loan 5016. 0. Note payable pnc 15054. 5059.”

Form 990, Part IX, Line 24F

“OFFICE SUPPLIES”

Raw XML Appendix207 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/ExpenseAccountOtherAllwncAmt0200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH STADING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMBER BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEAN CHURAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BARBARA ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEFANIE REALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LINDA HOLZRICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KELLY CHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt039741
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fvsa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019611
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082670
IRS990ScheduleA/TotalSupportAmt0159386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM LAND RENTAL INCOME 2850. RENTAL INCOME 8371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 463. DUES,FEES,LICENSES 57. ADVERTISING 781. JUDGES 6427. EVENT/EDUCATIONAL COSTS 14424. INSURANCE 4935. TELEPHONE 1797. BANK SERVICE CHARGE 46. DEPRECIATION 10691. MEMBERSHIP DRAWING 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE 0. PREPAID EXPENSES 676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 0. 393. SOUND SYSTEM LOAN 0. 7270. LOAN 5016. 0. NOTE PAYABLE PNC 15054. 5059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD EVANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474644355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY SADDLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0366067907
ReturnHeader/Filer/PhoneNum08474644355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAUGHTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 DEAN STREET SUITE N-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060175
ReturnHeader/PreparerPersonGrp/PhoneNum06305846513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J HOHMANN
ReturnHeader/ReturnTs02015-06-03T11:43:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,713
Liabilities
$12,722
Net assets
$97,991
Revenue
$75,935
Expenses
$76,576
Net income
-$641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.76$0.77$0.01