Civic Intelligence

Dressage at Devon

990 • Fiscal year 2016 • EIN 75-3221133

May 01, 2015 to Apr 30, 2016 • Filed on Dec 08, 2016

Organization Profilewww.dressageatdevon.org
121 Cratin LaneWest Chester, PA 19380

(484) 802-9371

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$268,538

Down $66,697 (-20%) from 2015

Net Assets

Down

$249,813

Down $68,381 (-21%) from 2015

Liabilities

Up

$18,725

Up $1,684 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$782,946

Down $48,217 (-5.8%) from 2015

Expenses

Up

$853,674

Up $17,198 (+2.1%) from 2015

Net Income

Down

-$70,728

Down $65,415 (-1231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2012: $214,721Liabilities 2012: $3,914Net Assets 2012: $210,8072012Assets 2013: $323,143Liabilities 2013: $53,745Net Assets 2013: $269,3982013Assets 2014: $339,773Liabilities 2014: $16,213Net Assets 2014: $323,5602014Assets 2015: $335,235Liabilities 2015: $17,041Net Assets 2015: $318,1942015Assets 2016: $268,538Liabilities 2016: $18,725Net Assets 2016: $249,8132016Assets 2017: $188,019Liabilities 2017: $14,506Net Assets 2017: $173,5132017Assets 2018: $143,406Liabilities 2018: $6,744Net Assets 2018: $136,6622018Assets 2019: $135,134Liabilities 2019: $4,500Net Assets 2019: $130,6342019Assets 2020: $75,706Liabilities 2020: $0Net Assets 2020: $75,7062020Assets 2021: $70,668Liabilities 2021: $02021Assets 2022: $164,087Liabilities 2022: $5,859Net Assets 2022: $158,2282022Assets 2023: $164,554Liabilities 2023: $45,530Net Assets 2023: $119,0242023Assets 2024: $210,454Liabilities 2024: $19,096Net Assets 2024: $191,3582024Assets 2025: $196,597Liabilities 2025: $25,376Net Assets 2025: $171,2212025

Highlighted filing

2016

Assets$268,538
Liabilities$18,725
Net Assets$249,813
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $792,303Expenses 2012: $816,936Net Income 2012: -$24,6332012Expenses 2013: $761,2222013Revenue 2014: $816,766Expenses 2014: $762,391Net Income 2014: $54,3752014Revenue 2015: $831,163Expenses 2015: $836,476Net Income 2015: -$5,3132015Revenue 2016: $782,946Expenses 2016: $853,674Net Income 2016: -$70,7282016Revenue 2017: $785,416Expenses 2017: $832,168Net Income 2017: -$46,7522017Revenue 2018: $762,888Expenses 2018: $803,281Net Income 2018: -$40,3932018Revenue 2019: $705,443Expenses 2019: $709,672Net Income 2019: -$4,2292019Revenue 2020: $679,844Expenses 2020: $734,772Net Income 2020: -$54,9282020Revenue 2021: $35,578Expenses 2021: $40,616Net Income 2021: -$5,0382021Revenue 2022: $746,882Expenses 2022: $661,008Net Income 2022: $85,8742022Revenue 2023: $854,691Expenses 2023: $888,662Net Income 2023: -$33,9712023Revenue 2024: $966,826Expenses 2024: $961,959Net Income 2024: $4,8672024Revenue 2025: $990,686Expenses 2025: $1,010,823Net Income 2025: -$20,1372025

Highlighted filing

2016

Revenue$782,946
Expenses$853,674
Net Income-$70,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$782,946
Mission and Program Overview

Mission

It is the organization's intent to produce an annual dressage and sport horse breeding competition that will generally be recognized as the premier event of its type in the united states. The proceeds of dressage at devon shall be used for the promotion of the sport of dressage, the provision of dressage education, and the show beneficiaries.

It is the intent to produce an annual dressage and sport horse breeding competition that will generally be recognized as the premier event of its type in the United States. The proceeds of Dressage At Devon shall be used for the promotion of the sport of dressage, the provision of dressage education and the show beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,744$117,738▼ $17,006
Savings and Temporary Cash Investments$149,407$106,102▼ $43,305
Land, Buildings, and Equipment, Net$30,599$32,601▲ $2,002
Prepaid Expenses and Deferred Charges$20,485$12,097▼ $8,388
Total Assets$335,235$268,538▼ $66,697
Liabilities
Deferred Revenue-$18,375-
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$7,041$350▼ $6,691
Total Liabilities$17,041$18,725▲ $1,684
Net Assets / Fund Balance
Unrestricted Net Assets$320,117$249,389▼ $70,728
Temporarily Rstr Net Assets$-1,923$424▲ $2,347
Total Net Assets Fund Balance$318,194$249,813▼ $68,381
Total Liabilities and Net Assets / Fund Balance$335,235$268,538▼ $66,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,601--
Equipment-$9,355-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phelps T RileyChairman
Delores M KaminskiPresident/CEO
Kathleen RameyBoard Member
Mark DonaldsonBoard Member
Roberta KankusBoard Member
Amy CoughlinSecretary
PATRICIA O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,703
Program Service Revenue
$512,609
Investment Income
$3,634
Other Revenue
$0
All Other Contributions
$266,703
Change in Net Assets
$-70,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,122
Salaries, Compensation, and Employee Benefits$30,552
Total Fundraising Expense$30,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$27,960$27,960
Other Expenses$26,000$0$0$26,000
Insurance$0$8,868$0$8,868
Fees for Services Accounting$0$3,174$0$3,174
Payroll Taxes$0$0$2,592$2,592
Depreciation Depletion$0$417$0$417
Total Functional Expenses$769,897$53,225$30,552$853,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dressage at Devon
EIN
75-3221133
Phone
4848029371
Address
121 Cratin Lane, West Chester, PA 19380

Signing Officer

Name
PATRICIA D O'SHEA
Title
Treasurer
Phone
4848029371
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICIA D O'SHEA
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
58

Preparer

Firm
Todd & Todd Cpas
Address
2200 FLOWING SPRINGS ROAD, CHESTER SPRINGS, PA 19425
Preparer
Brandon M Todd CPA
Phone
6108271040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is to be reviewed by the Treasurer and any other”

Pt VI, Line 11B

“Board Members that she deems necessary.”

Pt XI

“Line 5 - Unrealized gain on securities”

Pt VI, Line 7A

“Board members hold this power”

Pt VI, Line 7B

“Board members must approve any fundamental change”

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/TotalAmt04038347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04042838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032601
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is to be reviewed by the Treasurer and any other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members that she deems necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 5 - Unrealized gain on securities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members hold this power
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members must approve any fundamental change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-1923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335235
IRS990/TotalAssetsEOYAmt0268538
IRS990/TotalAssetsGrp/BOYAmt0335235
IRS990/TotalAssetsGrp/EOYAmt0268538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266703
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017041
IRS990/TotalLiabilitiesEOYAmt018725
IRS990/TotalLiabilitiesGrp/BOYAmt017041
IRS990/TotalLiabilitiesGrp/EOYAmt018725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249813
IRS990/TotalProgramServiceExpensesAmt0769897
IRS990/TotalProgramServiceRevenueAmt0512609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782946
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268538
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249389
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 Cratin Lane
IRS990/USAddress/CityNm0West Chester
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dressageatdevon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA D O'SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848029371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dressage at Devon
ReturnHeader/Filer/BusinessNameControlTxt0DRES
ReturnHeader/Filer/EIN0753221133
ReturnHeader/Filer/PhoneNum04848029371
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Cratin Lane
ReturnHeader/Filer/USAddress/CityNm0West Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD & TODD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 FLOWING SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019425
ReturnHeader/PreparerPersonGrp/PhoneNum06108271040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M TODD CPA
ReturnHeader/ReturnTs02016-12-15T11:01:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,538
Liabilities
$18,725
Net assets
$249,813
Revenue
$782,946
Expenses
$853,674
Net income
-$70,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.99$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.97$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.85$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.75$0.66$0.09
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.76$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.78$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.82$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.76
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.79$0.82$0.02