Civic Intelligence

Youth Equestrian Development Association Inc.

990EZ • Fiscal year 2021 • EIN 81-1777810

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

2415 State Route 603Ashland, OH 44805

(419) 566-6589

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$135,670

No earlier filing loaded for comparison.

Net Assets

$135,670

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,462

No earlier filing loaded for comparison.

Expenses

$34,872

No earlier filing loaded for comparison.

Net Income

$33,590

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.

$300K$200K$100K$0Assets 2021: $135,670Liabilities 2021: $0Net Assets 2021: $135,6702021Assets 2022: $159,429Liabilities 2022: $0Net Assets 2022: $159,4292022Assets 2023: $189,373Liabilities 2023: $0Net Assets 2023: $189,3732023Assets 2024: $204,410Liabilities 2024: $0Net Assets 2024: $204,4102024Assets 2025: $210,037Liabilities 2025: $0Net Assets 2025: $210,0372025

Highlighted filing

2021

Assets$135,670
Liabilities$0
Net Assets$135,670

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $68,462Expenses 2021: $34,872Net Income 2021: $33,5902021Revenue 2022: $78,978Expenses 2022: $55,219Net Income 2022: $23,7592022Revenue 2023: $80,707Expenses 2023: $50,819Net Income 2023: $29,8882023Revenue 2024: $79,187Expenses 2024: $64,150Net Income 2024: $15,0372024Revenue 2025: $102,763Expenses 2025: $97,136Net Income 2025: $5,6272025

Highlighted filing

2021

Revenue$68,462
Expenses$34,872
Net Income$33,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$68,462
Mission and Program Overview

Mission

Benefiting local families in need through funds raised throughout the year.

Program Services

DescriptionGrantsExpenses
BENEFITING LOCAL FAMILIES IN NEED THROUGH FUNDS RAISED THROUGHOUT THE YEAR.$0$34,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA ARNOLDDirector-$0--
RICHARD WEITZELDirector-$0--
LAURA SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Equestrian Development
EIN
81-1777810
Phone
4195666589
Address
2415 STATE ROUTE 603, ASHLAND, OH 44805

Signing Officer

Name
Debra Arnold
Title
President
Phone
4195666589
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Krause
Address
191 AMERICAN BLVD SUITE 201, WESTLAKE, OH 44145
Preparer
Dennis M Dlugosz CPA
Phone
4404710800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,110.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: scholarship expenses. Amount: 1,695. Description: scholarships. Amount: 33,177. Total to form 990-ez, line 16: 34,872.

Raw XML Appendix140 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/BooksInCareOfDetail/PhoneNum04195666589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02145 STATE ROUTE 603
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135670
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt068462
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01110
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITING LOCAL FAMILIES IN NEED THROUGH FUNDS RAISED THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceRevenueAmt033185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITING LOCAL FAMILIES IN NEED THROUGH FUNDS RAISED THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt068462
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035277
IRS990ScheduleA/TotalSupportAmt035277
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 1,695. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 33,177. TOTAL TO FORM 990-EZ, LINE 16: 34,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PhoneNum04195666589
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EQUESTRIAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0811777810
ReturnHeader/Filer/PhoneNum04195666589
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 STATE ROUTE 603
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M DLUGOSZ CPA
ReturnHeader/ReturnTs02022-09-15T09:28:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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