Civic Intelligence

Oklahoma Dressage Society Inc.

990EZ • Fiscal year 2013 • EIN 73-1112152

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

PO Box 110174039

(918) 748-4364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,453

Flat from 2013

Net Assets

$85,253

No earlier filing loaded for comparison.

Liabilities

Flat

$200

Flat from 2013

Revenue And Expenses

Revenue

Flat

$129,695

Flat from 2013

Expenses

Flat

$105,219

Flat from 2013

Net Income

Flat

$24,476

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $50,422Liabilities 2011: $10Net Assets 2011: $50,4122011Assets 2012: $61,537Liabilities 2012: $760Net Assets 2012: $60,7772012Assets 2013: $85,453Liabilities 2013: $200Net Assets 2013: $85,2532013Assets 2013: $85,453Liabilities 2013: $2002013Assets 2014: $107,207Liabilities 2014: $3402014Assets 2015: $101,117Liabilities 2015: $430Net Assets 2015: $100,6872015Assets 2016: $119,648Liabilities 2016: $2,060Net Assets 2016: $117,5882016Assets 2017: $118,075Liabilities 2017: $640Net Assets 2017: $117,4352017Assets 2018: $112,453Liabilities 2018: $680Net Assets 2018: $111,7732018Assets 2019: $103,302Liabilities 2019: $840Net Assets 2019: $102,4622019Assets 2020: $87,669Liabilities 2020: $320Net Assets 2020: $87,3492020Assets 2021: $98,538Liabilities 2021: $320Net Assets 2021: $98,2182021Assets 2022: $112,625Liabilities 2022: $0Net Assets 2022: $112,6252022Assets 2023: $97,685Liabilities 2023: $5402023

Highlighted filing

2013

Assets$85,453
Liabilities$200
Net Assets$85,253

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $117,935Expenses 2011: $110,751Net Income 2011: $7,1842011Revenue 2012: $93,821Expenses 2012: $83,456Net Income 2012: $10,3652012Revenue 2013: $129,695Expenses 2013: $105,219Net Income 2013: $24,4762013Revenue 2013: $129,695Expenses 2013: $105,219Net Income 2013: $24,4762013Revenue 2014: $135,206Expenses 2014: $113,592Net Income 2014: $21,6142014Revenue 2015: $154,344Expenses 2015: $160,524Net Income 2015: -$6,1802015Revenue 2016: $132,428Expenses 2016: $115,527Net Income 2016: $16,9012016Revenue 2017: $185,516Expenses 2017: $185,669Net Income 2017: -$1532017Revenue 2018: $106,521Expenses 2018: $112,183Net Income 2018: -$5,6622018Revenue 2019: $89,839Expenses 2019: $99,150Net Income 2019: -$9,3112019Revenue 2020: $15,824Expenses 2020: $30,937Net Income 2020: -$15,1132020Revenue 2021: $95,885Expenses 2021: $85,016Net Income 2021: $10,8692021Revenue 2022: $102,508Expenses 2022: $88,111Net Income 2022: $14,3972022Revenue 2023: $96,660Expenses 2023: $112,140Net Income 2023: -$15,4802023

Highlighted filing

2013

Revenue$129,695
Expenses$105,219
Net Income$24,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$131,673
Mission and Program Overview

Mission

Equestrian Education

Equine Education

Program Services

DescriptionGrantsExpenses
Promoting Equine Education Through Clinics And Horse Shows--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry GuessPresident-$0--
Clydette WomackVice President-$0--
Lisa JewellSecretary-$0--
Marta KoenigTreasurer-$0--
Filing and Contact Details

Filer

EIN
73-1112152

Signing Officer

Name
Sherry Guess
Title
President
Phone
9187484364
Signed
2014-09-04
Discuss with paid preparer
No

Preparer

Preparer
Marta Koenig
Phone
9187484364
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountUSDF Member Fees 3,830General Program Expense 532Donation Expense 50Office Expense 335Insurance Expense 1,143Year End Award Expense 1,211Directory Expense 478AGM Expense 1,711Postage Expense 97Education Programs Expense 5,680Show Expense 22,056Chapter Expense 67,126Depreciation Expense 1,014Supplies Expense 22Cash Short/Over (66)

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 4,042 2,704Dressage Rings 2,991 2,565

Description of total liabilities Part II line 26

Category Beginning of Year End of YearChapter Membership fees 760 200

Raw XML Appendix163 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Marta Koenig
IRS990EZ/BooksInCareOfDetail/PhoneNum09187484364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1101
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kellyville
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085453
IRS990EZ/FundraisingGrossIncomeAmt012643
IRS990EZ/GrossReceiptsAmt0131673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Guess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clydette Womack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Jewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marta Koenig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05269
IRS990EZ/OtherExpensesTotalAmt0105219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine Education
IRS990EZ/ProgramServiceRevenueAmt0106277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting Equine Education Through Clinics And Horse Shows
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01978
IRS990EZ/SpecialEventsNetIncomeLossAmt010665
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105219
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dressageoklahoma.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0527974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094932
IRS990ScheduleA/Total509Grp/TotalAmt0527974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUSDF Member Fees 3,830General Program Expense 532Donation Expense 50Office Expense 335Insurance Expense 1,143Year End Award Expense 1,211Directory Expense 478AGM Expense 1,711Postage Expense 97Education Programs Expense 5,680Show Expense 22,056Chapter Expense 67,126Depreciation Expense 1,014Supplies Expense 22Cash Short/Over (66)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 4,042 2,704Dressage Rings 2,991 2,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearChapter Membership fees 760 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Guess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09187484364
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oklahoma Dressage Society
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731112152
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1101
ReturnHeader/Filer/USAddress/City0Kellyville
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0538606511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marta Koenig CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kellyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074039
ReturnHeader/PreparerPersonGrp/PhoneNum09187484364
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marta Koenig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-09T11:34:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.12$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.03$0.88$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.96$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.16$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.90$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$1.07$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.86$1.86$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.32$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.54$1.61$0.06
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.35$1.14$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.30$1.05$0.24
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$1.30$1.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.94$0.83$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.18$1.11$0.07