Civic Intelligence

Northeastern Association of Equine

EIN 26-4120279 • 501(c)6 • Lockport, NY

Profile

Provide educational forums for members.

5677 South Transit Rd Suite 200Lockport, NY 14094

www.neaep.net

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$68,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$156,658

Up $150,327 (+2374%) from 2019

Liabilities

Down

-$575

Down $1,917 (-143%) from 2019

Net Assets

Up

$157,233

Up $152,244 (+3052%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$333,238

Down $60,338 (-15%) from 2019

Expenses

Down

$180,994

Down $262,288 (-59%) from 2019

Net Income

Up

$152,244

Up $201,950 (+406%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $196,639Liabilities 2012: $203Net Assets 2012: $196,4362012Assets 2013: $206,403Liabilities 2013: $203Net Assets 2013: $206,2002013Assets 2015: $155,586Liabilities 2015: $1,933Net Assets 2015: $153,6532015Assets 2016: $81,116Liabilities 2016: $892Net Assets 2016: $80,2242016Assets 2017: $37,105Liabilities 2017: -$27Net Assets 2017: $37,1322017Assets 2019: $6,331Liabilities 2019: $1,342Net Assets 2019: $4,9892019Assets 2020: $156,658Liabilities 2020: -$575Net Assets 2020: $157,2332020

Highlighted filing

2020

Assets$156,658
Liabilities-$575
Net Assets$157,233
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $345,9112012Revenue 2013: $298,692Expenses 2013: $288,928Net Income 2013: $9,7642013Revenue 2015: $328,932Expenses 2015: $334,226Net Income 2015: -$5,2942015Revenue 2016: $260,226Expenses 2016: $333,655Net Income 2016: -$73,4292016Revenue 2017: $319,375Expenses 2017: $353,576Net Income 2017: -$34,2012017Revenue 2019: $393,576Expenses 2019: $443,282Net Income 2019: -$49,7062019Revenue 2020: $333,238Expenses 2020: $180,994Net Income 2020: $152,2442020

Highlighted filing

2020

Revenue$333,238
Expenses$180,994
Net Income$152,244
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,658
Liabilities
-$575
Net assets
$157,233
Revenue
$333,238
Expenses
$180,994
Net income
$152,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.57$3.33$1.81$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$3.94$4.43$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.19$3.54$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$2.60$3.34$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$3.29$3.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.99$2.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.96$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$333,238
Mission and Program Overview

Mission

Provide educational forums for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,594$146,392▲ $144,798
Accounts Receivable-$5,529-
Savings and Temporary Cash Investments$4,737$4,737→ $0
Total Assets$6,331$156,658▲ $150,327
Liabilities
Other Liabilities$2,671--
Accounts Payable and Accrued Expenses$-1,329$-575▲ $754
Total Liabilities$1,342$-575▼ $1,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,989$157,233▲ $152,244
Total Net Assets Fund Balance$4,989$157,233▲ $152,244
Total Liabilities and Net Assets / Fund Balance$6,331$156,658▲ $150,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,912-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave DawsonExec DirectoFT$60,000$60,000

Board Members and Trustees

NameTitle
Raul J BrasPresident
Jeff ZeliffPast Preside
Gregory StallerTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,736
Program Service Revenue
$266,490
Investment Income
$12
Other Revenue
$0
All Other Contributions
$18,771
Change in Net Assets
$152,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,994
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Conferences and Meetings$35,107$1,478-$36,585
Fees for Services Other$15,335$12,038-$27,373
Advertising$11,745$14,323-$26,068
Travel$8,045--$8,045
Office Expenses$3,511$2,851-$6,362
Fees for Services Accounting-$1,594-$1,594
Insurance$892--$892
Information Technology-$511-$511
Interest$300--$300
Other Expenses$3,399$175-$175
All Other Expenses-$130-$130
Total Functional Expenses$114,517$66,477$0$180,994
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Bod review tax return prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeastern Association of Equine
EIN
26-4120279
Address
5677 SOUTH TRANSIT RD SUITE 200, LOCKPORT, NY 14094

Signing Officer

Name
Dave Dawson
Title
Exec Director
Phone
8773559994
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul J Bras
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
0

Preparer

Firm
Evelyn F Parkes CPA Pa
Address
420 CLEMATIS ST 2ND FLOOR, WEST PALM BEACH, FL 33401
Preparer
Justin Falowski
Phone
5613669250
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“15 board members who contribute their time and professional experience in guiding the day to day operations of the organization 3 board delegates and committee members who act as a liaison between the neaep and it's counterpart organizations 5 educational committee chairs who guide the development of the education component of the neaep's annual conference 5 volunteer staff members who donate their time towards the successful day to day operations”

Form 990, Part IX, Line 11G

“Contract labor 0 5,339 0 credit card services 0 6,375 0 licenses/fees 0 324 0 currency exchange 52 0 0 symposiums & wet labs speakers 15,283 0 0 total 15,335 12,038 0”

Raw XML Appendix305 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015 BOARD MEMBERS WHO CONTRIBUTE THEIR TIME AND PROFESSIONAL EXPERIENCE IN GUIDING THE DAY TO DAY OPERATIONS OF THE ORGANIZATION 3 BOARD DELEGATES AND COMMITTEE MEMBERS WHO ACT AS A LIAISON BETWEEN THE NEAEP AND IT'S COUNTERPART ORGANIZATIONS 5 EDUCATIONAL COMMITTEE CHAIRS WHO GUIDE THE DEVELOPMENT OF THE EDUCATION COMPONENT OF THE NEAEP'S ANNUAL CONFERENCE 5 VOLUNTEER STAFF MEMBERS WHO DONATE THEIR TIME TOWARDS THE SUCCESSFUL DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEW TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN ASSOCIATION OF EQUINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRACTITIONERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264120279
ReturnHeader/Filer/USAddress/AddressLine1Txt05677 SOUTH TRANSIT RD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650592349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVELYN F PARKES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 CLEMATIS ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05613669250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN FALOWSKI
ReturnHeader/ReturnTs02021-10-15T18:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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