Civic Intelligence

United States Para Equestrian Assocation

990EZ • Fiscal year 2019 • EIN 26-4712862

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.USPEA.ORG
966 Plumsock RoadNewtown Square, PA 19073

(610) 368-1416

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$340,619

Up $40,283 (+13%) from 2017

Net Assets

Up

$340,619

Up $40,283 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$35,355

Down $17,505 (-33%) from 2017

Expenses

Down

$36,909

Down $26,571 (-42%) from 2017

Net Income

Up

-$1,554

Up $9,066 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2016: $310,956Liabilities 2016: $0Net Assets 2016: $310,9562016Assets 2017: $300,336Liabilities 2017: $0Net Assets 2017: $300,3362017Assets 2019: $340,619Liabilities 2019: $0Net Assets 2019: $340,6192019Assets 2020: $328,989Liabilities 2020: $0Net Assets 2020: $328,9892020Assets 2021: $323,233Liabilities 2021: $0Net Assets 2021: $323,2332021Assets 2022: $314,692Liabilities 2022: $0Net Assets 2022: $314,6922022Assets 2023: $318,884Net Assets 2023: $318,8842023Assets 2024: $310,692Net Assets 2024: $310,6922024

Highlighted filing

2019

Assets$340,619
Liabilities$0
Net Assets$340,619
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $118,821Expenses 2016: $103,648Net Income 2016: $15,1732016Revenue 2017: $52,860Expenses 2017: $63,480Net Income 2017: -$10,6202017Revenue 2019: $35,355Expenses 2019: $36,909Net Income 2019: -$1,5542019Revenue 2020: $4,185Expenses 2020: $15,815Net Income 2020: -$11,6302020Revenue 2021: $55,330Expenses 2021: $61,086Net Income 2021: -$5,7562021Revenue 2022: $7,304Expenses 2022: $15,845Net Income 2022: -$8,5412022Revenue 2023: $15,833Expenses 2023: $11,641Net Income 2023: $4,1922023Revenue 2024: $4,685Expenses 2024: $12,877Net Income 2024: -$8,1922024

Highlighted filing

2019

Revenue$35,355
Expenses$36,909
Net Income-$1,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$35,355
Mission and Program Overview

Mission

To help develop, promote, support, and sustain all usa paraequestrian athletes for regional, national, and international competition with a focus on paralympic equestrian sport.

Program Services

DescriptionGrantsExpenses
ALONG WITH THE UNITED STATES EQUESTRIAN FEDERATION, THE UNITED STATES PARAEQUESTRIAN ASSOCIATION DESIGNATED A TOTAL OF 9 CENTERS OF EXCELLENCE TO SEND EMERGING ATHLETES TO LEARN DRESSAGE.$0$26,393
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE C HANDPresident, Executive DirectorFT$0--
CHRISTINA WENTZVice PresidentPT$0--
NATALIYA BOYKOTreasurerPT$0--
MICHAEL DELUNASecretary-$0--
DONNA PONESSAAthlete Board Member-$0--
Filing and Contact Details

Filer

Filer Name
United States Para Equestrian
EIN
26-4712862
Phone
6103681416
Address
966 PLUMSOCK ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Hope C Hand
Title
President
Phone
6103681416
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewell CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

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

“Description: show fees. Amount: 26,393. Description: bank and paypal fees. Amount: 647. Description: website fees. Amount: 2,734. Description: advertising and marketing. Amount: 5,285. Total to form 990-ez, line 16: 35,059.”

Raw XML Appendix159 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/USAddress/AddressLine1Txt0966 PLUMSOCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE C HAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIYA BOYKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DELUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA PONESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATHLETE BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DEVELOP, PROMOTE, SUPPORT, AND SUSTAIN ALL USA PARAEQUESTRIAN ATHLETES FOR REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION WITH A FOCUS ON PARALYMPIC EQUESTRIAN SPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALONG WITH THE UNITED STATES EQUESTRIAN FEDERATION, THE UNITED STATES PARAEQUESTRIAN ASSOCIATION DESIGNATED A TOTAL OF 9 CENTERS OF EXCELLENCE TO SEND EMERGING ATHLETES TO LEARN DRESSAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt035355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USPEA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158389
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59760
IRS990ScheduleA/PublicSupportPY170Pct00.71980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035355
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462431
IRS990ScheduleA/TotalSupportAmt0462431
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: SHOW FEES. AMOUNT: 26,393. DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 647. DESCRIPTION: WEBSITE FEES. AMOUNT: 2,734. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 5,285. TOTAL TO FORM 990-EZ, LINE 16: 35,059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/PhoneNum06103681416
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ReturnHeader/FilingSecurityInformation/IPTm015:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BRAUNEWELL CPA
ReturnHeader/ReturnTs02020-11-16T08:44:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,619
Liabilities
$0
Net assets
$340,619
Revenue
$35,355
Expenses
$36,909
Net income
-$1,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.05$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.55$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.04$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.53$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.19$1.04$0.15