Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Western Dressage Association of America
990EZ • Fiscal year 2013 • EIN 27-3143450
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$30,175
Up $24,055 (+393%) from 2012
Net Assets
Up$6,938
Up $15,218 (+184%) from 2012
Liabilities
Up$23,237
Up $8,837 (+61%) from 2012
Revenue And Expenses
Revenue
Down$49,659
Down $16,480 (-25%) from 2012
Expenses
Down$34,441
Down $23,217 (-40%) from 2012
Net Income
Up$15,218
Up $6,737 (+79%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,659
Mission and Program Overview
Mission
The association will educate the public about the new discipline of western dressage.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL MATERIALS WERE DEVELOPED AND POSTED ON THE WEBSITE. THESE MATERIALS INCLUDED THE WDAA WESTERN DRESSAGE RULES, THE WESTERN DRESSAGE JUDGES GUIDELINES, THE WESTERN DRESSAGE GLOSSARY OF TERMS, THE WESTERN DRESSAGE TRAINING PROGRESSION, THE TIME TABLE GUIDELINE FOR WESTERN DRESSAGE TESTS, AND THE WESTERN DRESSAGE EQUIPMENT GUIDE. | $10,036 | - |
| NEW MEMBER DRIVE WDAA BOARD MEMBERS ATTENDED THE FOLLOWING EVENTS TO INVITE NEW MEMBERS TO JOIN: 1) THE PINTO WORLD SHOW-TULSA, OK IN JUNE, 2) THE FRIESIAN WORLD SHOW-LEXINGTON, VA IN OCTOBER, AND 3) THE MORGAN GRAND NATIONAL HORSE SHOW-TULSA, OK IN OCTOBER. MEETINGS WERE HELD WITH THE LEADERSHIP OF THE FOLLOWING GROUPS TO DISCUSS JOINT MEMBERSHIP PROGRAMS: 1) THE AMERICAN QUARTER HORSE ASSOCIATION IN Houston, TX IN March, AND 2) THE ARABIAN HORSE ASSOCIATION OF AMERICA IN AURORA, CO IN January, September and October. IN 2013, THE WDAA SIGNED UP 533 NEW MEMBERS AND RENEWED THE MEMBERSHIP FOR 304 MEMBERS. | $8,085 | - |
| "TRAIN THE TRAINERS" COURSES ARE EDUCATIONAL EVENTS THAT WERE HELD IN COLORADO AND OHIO WITH 35 ATTENDEES AT EACH EVENT PAYING A TOTAL TUITION OF $ 350 FOR THE COURSE. | $2,182 | - |
| THE WESTERN DRESSAGE ASSOCIATION OF AMERICA ANNUAL MEETING IS AN EVENT HELD IN TULSA, OKLAHOMA IN OCTOBER OVER A 2 DAY PERIOD. THE MEETING HAD 22 ATTENDEES IN ADDITION TO THE WDAA BOARD MEMBERS. | $1,750 | - |
| WESTERN DRESSAGE WORLD CHAMPIONSHIP SHOW WAS HELD IN TULSA, OKLAHOMA IN NOVEMBER AND OFFERED A FULL DAY OF WESTERN DRESSAGE CLASSES. | $926 | - |
| THE CAMPAIGN TO BE NAMED THE NATIONAL AFFILIATE OF THE UNITED STATES EQUESTRIAN FEDERATION (USEF) ALLOWED THE WDAA BOARD MEMBERS TO WORK THROUGOUT 2013 TO FULFILL ALL OF THE APPLICATION REQUIREMENTS TO BE NAMED THE OFFICIAL NATIONAL AFFILIATE OF THE USEF. THIS DESIGNATION WAS AWARDED TO THE WESTERN DRESSAGE ASSOCIATION OF AMERICAN IN THE SECOND HALF OF THE YEAR. | $898 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Guy E Brown | President | PT | $0 | - | - |
| Darrell L Bilke | Vice President | PT | $0 | - | - |
| Ellen DiBella | Secretary | PT | $0 | - | - |
| Gil Merrick | Treasurer | PT | $0 | - | - |
| Karen Homer Brown | Chairman | PT | $0 | - | - |
| Georgie Green | Director | PT | $0 | - | - |
| Bob Harb | Chairman | PT | $0 | - | - |
| Lisa Blackstone | Media Relations | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3143450
- Phone
- 3038415210
Signing Officer
- Name
- Guy E Brown
- Title
- President
- Signed
- 2014-06-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ursula C Scroggs CPA
- Phone
- 2486493400
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $122”
Other Expenses.1002
“Office Expenses $477”
Other Expenses.1003
“Information Technology $2135”
Other Expenses.1005
“Travel $900”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1637”
Other Expenses.1012
“Insurance $3303”
Other Expenses.2
“PROGRAM EXPENSES $1000”
Other Expenses.3
“PAYPAL $687”
Other Expenses.4
“OTHER COSTS $588”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8834”
Total Liabilities.1
“PAYABLE TO OFFICERS, DIRECTORS, ETC. - Beginning $14400 PAYABLE TO OFFICERS, DIRECTORS, ETC. - Ending $14400”
Total Liabilities.2
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $3”
Raw XML Appendix220 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GIL MERRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592308506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 S MAIN ST SUITE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROYAL OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43657 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15218 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20751 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6120 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30175 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49659 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 12600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Guy E Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Darrell L Bilke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ellen DiBella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gil Merrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Karen Homer Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Georgie Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bob Harb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lisa Blackstone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Media Relations |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10849 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION WILL EDUCATE THE PUBLIC ABOUT THE NEW DISCIPLINE OF WESTERN DRESSAGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2841 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL MATERIALS WERE DEVELOPED AND POSTED ON THE WEBSITE. THESE MATERIALS INCLUDED THE WDAA WESTERN DRESSAGE RULES, THE WESTERN DRESSAGE JUDGES GUIDELINES, THE WESTERN DRESSAGE GLOSSARY OF TERMS, THE WESTERN DRESSAGE TRAINING PROGRESSION, THE TIME TABLE GUIDELINE FOR WESTERN DRESSAGE TESTS, AND THE WESTERN DRESSAGE EQUIPMENT GUIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NEW MEMBER DRIVE WDAA BOARD MEMBERS ATTENDED THE FOLLOWING EVENTS TO INVITE NEW MEMBERS TO JOIN: 1) THE PINTO WORLD SHOW-TULSA, OK IN JUNE, 2) THE FRIESIAN WORLD SHOW-LEXINGTON, VA IN OCTOBER, AND 3) THE MORGAN GRAND NATIONAL HORSE SHOW-TULSA, OK IN OCTOBER. MEETINGS WERE HELD WITH THE LEADERSHIP OF THE FOLLOWING GROUPS TO DISCUSS JOINT MEMBERSHIP PROGRAMS: 1) THE AMERICAN QUARTER HORSE ASSOCIATION IN Houston, TX IN March, AND 2) THE ARABIAN HORSE ASSOCIATION OF AMERICA IN AURORA, CO IN January, September and October. IN 2013, THE WDAA SIGNED UP 533 NEW MEMBERS AND RENEWED THE MEMBERSHIP FOR 304 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | "TRAIN THE TRAINERS" COURSES ARE EDUCATIONAL EVENTS THAT WERE HELD IN COLORADO AND OHIO WITH 35 ATTENDEES AT EACH EVENT PAYING A TOTAL TUITION OF $ 350 FOR THE COURSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE WESTERN DRESSAGE ASSOCIATION OF AMERICA ANNUAL MEETING IS AN EVENT HELD IN TULSA, OKLAHOMA IN OCTOBER OVER A 2 DAY PERIOD. THE MEETING HAD 22 ATTENDEES IN ADDITION TO THE WDAA BOARD MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | WESTERN DRESSAGE WORLD CHAMPIONSHIP SHOW WAS HELD IN TULSA, OKLAHOMA IN NOVEMBER AND OFFERED A FULL DAY OF WESTERN DRESSAGE CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | THE CAMPAIGN TO BE NAMED THE NATIONAL AFFILIATE OF THE UNITED STATES EQUESTRIAN FEDERATION (USEF) ALLOWED THE WDAA BOARD MEMBERS TO WORK THROUGOUT 2013 TO FULFILL ALL OF THE APPLICATION REQUIREMENTS TO BE NAMED THE OFFICIAL NATIONAL AFFILIATE OF THE USEF. THIS DESIGNATION WAS AWARDED TO THE WESTERN DRESSAGE ASSOCIATION OF AMERICAN IN THE SECOND HALF OF THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 926 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23237 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23877 |
| IRS990EZ/TotalRevenueAmt | 0 | 49659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.westerndressageassociation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 14500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 43425 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147731 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 37340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 52410 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 8415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 570 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8985 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164383 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Ops |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ellen DiBella |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSES $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYPAL $687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER COSTS $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYABLE TO OFFICERS, DIRECTORS, ETC. - Beginning $14400 PAYABLE TO OFFICERS, DIRECTORS, ETC. - Ending $14400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Guy E Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WESTERN DRESSAGE ASSOCIATION OF AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 273143450 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038415210 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11875 DELBERT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PARKER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Derderian Kann Seyferth & Salucci PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3001 West Big Beaver Suite 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Troy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480843108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486493400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | URSULA C SCROGGS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-28T12:41:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,175
- Liabilities
- $23,237
- Net assets
- $6,938
- Revenue
- $49,659
- Expenses
- $34,441
- Net income
- $15,218
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