Civic Intelligence

MID-South Dressage Academy Inc

EIN 20-1668590 • 501(c)3 • Hernando, MS

Profile

The mid-south dressage academy's primary mission is to promote the art of dressage program services include: usdf recognized competition series, schooling show series, access to clinicians (instructors) from other parts of the country, usdf l program for dressage judge training, and mini camps for and pony club and other groups.

6303 Robertson Gin RoadHernando, MS 38632

www.midsouthdressageacademy.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$58,410

Down $10,807 (-16%) from 2023

Liabilities

Up

$21,250

Up $2,499 (+13%) from 2023

Net Assets

Down

$37,160

Down $13,306 (-26%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$167,056

Up $2,573 (+1.6%) from 2023

Expenses

Down

$180,362

Down $34,543 (-16%) from 2023

Net Income

Up

-$13,306

Up $37,116 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $54,238Liabilities 2010: $100,6292010Assets 2011: $51,921Liabilities 2011: $30,3002011Assets 2012: $123,802Liabilities 2012: $49,5942012Assets 2013: $65,947Liabilities 2013: $13,661Net Assets 2013: $52,2862013Assets 2014: $63,237Liabilities 2014: -$15,0162014Assets 2015: $242,119Liabilities 2015: $7,948Net Assets 2015: $234,1712015Assets 2016: $262,162Liabilities 2016: $40,272Net Assets 2016: $221,8902016Assets 2017: $265,636Liabilities 2017: $33,088Net Assets 2017: $232,5482017Assets 2018: $219,340Liabilities 2018: $77,085Net Assets 2018: $142,2552018Assets 2019: $154,400Liabilities 2019: $74,462Net Assets 2019: $79,9382019Assets 2020: $127,221Liabilities 2020: $60,898Net Assets 2020: $66,3232020Assets 2021: $89,469Liabilities 2021: $16,018Net Assets 2021: $73,4512021Assets 2022: $103,824Liabilities 2022: $2,936Net Assets 2022: $100,8882022Assets 2023: $69,217Liabilities 2023: $18,751Net Assets 2023: $50,4662023Assets 2024: $58,410Liabilities 2024: $21,250Net Assets 2024: $37,1602024

Highlighted filing

2024

Assets$58,410
Liabilities$21,250
Net Assets$37,160
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2010: $114,663Expenses 2010: $137,114Net Income 2010: -$22,4512010Revenue 2011: $175,714Expenses 2011: $170,219Net Income 2011: $5,4952011Revenue 2012: $217,217Expenses 2012: $164,630Net Income 2012: $52,5872012Revenue 2013: $150,115Expenses 2013: $178,168Net Income 2013: -$28,0532013Revenue 2014: $183,802Expenses 2014: $150,935Net Income 2014: $32,8672014Revenue 2015: $350,772Expenses 2015: $218,803Net Income 2015: $131,9692015Revenue 2016: $295,874Expenses 2016: $285,415Net Income 2016: $10,4592016Revenue 2017: $278,020Expenses 2017: $267,362Net Income 2017: $10,6582017Revenue 2018: $193,452Expenses 2018: $283,745Net Income 2018: -$90,2932018Revenue 2019: $231,622Expenses 2019: $293,939Net Income 2019: -$62,3172019Revenue 2020: $227,985Expenses 2020: $241,600Net Income 2020: -$13,6152020Revenue 2021: $242,500Expenses 2021: $235,372Net Income 2021: $7,1282021Revenue 2022: $191,585Expenses 2022: $164,148Net Income 2022: $27,4372022Revenue 2023: $164,483Expenses 2023: $214,905Net Income 2023: -$50,4222023Revenue 2024: $167,056Expenses 2024: $180,362Net Income 2024: -$13,3062024

Highlighted filing

2024

Revenue$167,056
Expenses$180,362
Net Income-$13,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,410
Liabilities
$21,250
Net assets
$37,160
Revenue
$167,056
Expenses
$180,362
Net income
-$13,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$1.67$1.80$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.19$0.50$1.64$2.15$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.92$1.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.73$2.43$2.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.61$0.66$2.28$2.42$0.14
2019Summary only. Only limited summary data is available for this year.$1.54$0.74$0.80$2.32$2.94$0.62
2018Summary only. Only limited summary data is available for this year.$2.19$0.77$1.42$1.93$2.84$0.90
2017Summary only. Only limited summary data is available for this year.$2.66$0.33$2.33$2.78$2.67$0.11
2016Summary only. Only limited summary data is available for this year.$2.62$0.40$2.22$2.96$2.85$0.10
2015Summary only. Only limited summary data is available for this year.$2.42$0.08$2.34$3.51$2.19$1.32
2014Summary only. Only limited summary data is available for this year.$0.63$0.15$1.84$1.51$0.33
2013Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$1.50$1.78$0.28
2012Summary only. Only limited summary data is available for this year.$1.24$0.50$2.17$1.65$0.53
2011Summary only. Only limited summary data is available for this year.$0.52$0.30$1.76$1.70$0.05
2010Summary only. Only limited summary data is available for this year.$0.54$1.01$1.15$1.37$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$191,585
Mission and Program Overview

Mission

The mid-south dressage academy's primary mission is to promote the art of dressage by providing affordable riding instruction to public and to educated anyone who is interested in horsemanship.program services include: riding instruction on lesson horses and client owned horses, usdf recognized competition series, schooling show series, access to clinicians (instructors) from other parts of the country, usdf l program for dressage judge training, and mini camps for and pony club and other groups.

The mid-south dressage academy's primary mission is to promote the art of dressage. Program services include: clinics, schooling show series, usef/usdf recognized shows. Usdf "lprogram" judges training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,451$100,888▲ $27,437
Cash and Non-Interest-Bearing Accounts$19,418$50,863▲ $31,445
Land, Buildings, and Equipment, Net$63,245$43,636▼ $19,609
Inventories for Sale or Use$5,189$4,843▼ $346
Prepaid Expenses and Deferred Charges$2,610$2,610→ $0
Accounts Receivable$-993$1,872▲ $2,865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,469$103,824▲ $14,355
Liabilities
Other Liabilities$15,457$2,386▼ $13,071
Accounts Payable and Accrued Expenses$561$550▼ $11
Total Liabilities$16,018$2,936▼ $13,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,451$100,888▲ $27,437
Total Liabilities and Net Assets / Fund Balance$89,469$103,824▲ $14,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,636$144,406$188,042
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabth G CliftonPresident
Rebekah YeatonVice President
Martin LindbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$146,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$27,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,026--$21,026
Other Expenses$3,686--$3,686
All Other Expenses-$2,395-$2,395
Total Functional Expenses$161,753$2,395$0$164,148
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,839
John Deere$980
Elizabeth Clifton$26
Top Hats$-459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“990 is presented to the board for review before mailing.”

Form 990, Part VI, Section C, Line 19

“Records are available in the offices at 6303 robertson gin road hernando, ms 38632”

Filing and Contact Details

Filer

Filer Name
Mid-south Dressage Academy Inc
EIN
20-1668590
Phone
6624490968
Address
6303 ROBERTSON GIN ROAD, HERNANDO, MS 38632

Signing Officer

Name
Elizabeth G Clifton
Title
President
Phone
9012778108
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth G Clifton
Formed
2004
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Elizabeth G Clifton
Address
2070 CLIFTON ROAD, HERNANDO, MS 38632
Preparer
Elizabeth G Clifton
Phone
9012778108
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0550
IRS990/AccountsReceivableGrp/BOYAmt0-993
IRS990/AccountsReceivableGrp/EOYAmt01872
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MID-SOUTH DRESSAGE ACADEMY'S PRIMARY MISSION IS TO PROMOTE THE ART OF DRESSAGE. PROGRAM SERVICES INCLUDE: CLINICS, SCHOOLING SHOW SERIES, USEF/USDF RECOGNIZED SHOWS. USDF "LPROGRAM" JUDGES TRAINING PROGRAM
IRS990/AllOtherContributionsAmt045000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02395
IRS990/AllOtherExpensesGrp/TotalAmt02395
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH G CLIFTON
IRS990/BooksInCareOfDetail/PhoneNum09012778108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06303 ROBERTSON GIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERNANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038632
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019418
IRS990/CashNonInterestBearingGrp/EOYAmt050863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146585
IRS990/CYRevenuesLessExpensesAmt027437
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021026
IRS990/DepreciationDepletionGrp/TotalAmt021026
IRS990/Desc0FACILITIES USAGE FOR ALL EVENTS AT THE MID-SOUTH DRESSAGE ACADEMY. INCLUDING HORSES IN RESIDENCE, SHOWS, CLINICS, OVERNIGHTING FOR CROSS COUNTRY TRAVELERS, AND HAUL-INS FOR ARENA USAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABTH G CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2REBEKAH YEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043636
IRS990/LandBldgEquipCostOrOtherBssAmt0188042
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MID-SOUTH DRESSAGE ACADEMY'S PRIMARY MISSION IS TO PROMOTE THE ART OF DRESSAGE PROGRAM SERVICES INCLUDE: USDF RECOGNIZED COMPETITION SERIES, SCHOOLING SHOW SERIES, ACCESS TO CLINICIANS (INSTRUCTORS) FROM OTHER PARTS OF THE COUNTRY, USDF L PROGRAM FOR DRESSAGE JUDGE TRAINING, AND MINI CAMPS FOR AND PONY CLUB AND OTHER GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073451
IRS990/NetAssetsOrFundBalancesEOYAmt0100888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1SHOW FEES
IRS990/OtherExpensesGrp/Desc2CLINICIANS
IRS990/OtherExpensesGrp/Desc3LESSON HORSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt075043
IRS990/OtherExpensesGrp/ProgramServicesAmt133977
IRS990/OtherExpensesGrp/ProgramServicesAmt228021
IRS990/OtherExpensesGrp/ProgramServicesAmt33686
IRS990/OtherExpensesGrp/TotalAmt075043
IRS990/OtherExpensesGrp/TotalAmt133977
IRS990/OtherExpensesGrp/TotalAmt228021
IRS990/OtherExpensesGrp/TotalAmt33686
IRS990/OtherLiabilitiesGrp/BOYAmt015457
IRS990/OtherLiabilitiesGrp/EOYAmt02386
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02610
IRS990/PrincipalOfficerNm0ELIZABETH G CLIFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES USAGE
IRS990/ProgramServiceRevenueGrp/Desc1DRESSAGE COMPETITIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220854
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED 4 USDF SHOWS:BUNNY HOP, MEMPHIS IN SPRINGTIME, SUMMER SOLSTICE AND TURKEY TROTHOSTED 5 SCHOOLING SHOWS75+ PARTICIPANTS FROM 6 STATES AND AN ESTIMATED 6 HOUR RADIUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035619
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED CLINICS WITH:TOM NOONE (6), JOS SEVERIENS (2), DEB DAVIES (1)PROVIDED CONTINUING EDUCATION OPPORTUNITIES TO RESIDENT INSTRUCTOR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(2) LESSON HORSES AVAILABLE FOR USE FOR CLINICS AND LESSONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0235372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210232
IRS990/PYRevenuesLessExpensesAmt07128
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0235372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027437
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082268
IRS990ScheduleA/TotalSupportAmt082268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TOP HATS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ELIZABETH PAYS FOR THINGS FOR ACADEMY WHEN FUNDS ARE LOW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE IN THE OFFICES AT 6303 ROBERTSON GIN ROAD HERNANDO, MS 38632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02070 CLIFTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038632
ReturnHeader/PreparerPersonGrp/PhoneNum09012778108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH G CLIFTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:26:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIFTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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