Civic Intelligence

Equine Experiential Education Association E3A

990EZ • Fiscal year 2015 • EIN 32-0248415

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.E3ASSOC.ORG
PO Box 33912Reno, NV 89533

(775) 376-2530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$30,797

No earlier filing loaded for comparison.

Net Assets

$30,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$81,145

No earlier filing loaded for comparison.

Expenses

$65,551

No earlier filing loaded for comparison.

Net Income

$15,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $30,797Liabilities 2015: $0Net Assets 2015: $30,7972015Assets 2016: $14,510Liabilities 2016: $0Net Assets 2016: $14,5102016Assets 2017: $52,643Liabilities 2017: $0Net Assets 2017: $52,6432017Assets 2018: $38,509Liabilities 2018: $0Net Assets 2018: $38,5092018Assets 2019: $46,945Liabilities 2019: $0Net Assets 2019: $46,9452019Assets 2020: $68,230Liabilities 2020: $12,300Net Assets 2020: $55,9302020Assets 2021: $31,268Liabilities 2021: $0Net Assets 2021: $31,2682021Assets 2022: $18,412Liabilities 2022: $12,300Net Assets 2022: $6,1122022Assets 2023: $21,687Liabilities 2023: $12,300Net Assets 2023: $9,3872023Assets 2024: $25,589Liabilities 2024: $12,300Net Assets 2024: $13,2892024

Highlighted filing

2015

Assets$30,797
Liabilities$0
Net Assets$30,797
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $81,145Expenses 2015: $65,551Net Income 2015: $15,5942015Revenue 2016: $71,155Expenses 2016: $87,442Net Income 2016: -$16,2872016Revenue 2017: $110,923Expenses 2017: $72,790Net Income 2017: $38,1332017Revenue 2018: $73,358Expenses 2018: $87,492Net Income 2018: -$14,1342018Revenue 2019: $125,037Expenses 2019: $116,601Net Income 2019: $8,4362019Revenue 2020: $75,903Expenses 2020: $66,918Net Income 2020: $8,9852020Revenue 2021: $114,547Expenses 2021: $139,209Net Income 2021: -$24,6622021Revenue 2022: $93,473Expenses 2022: $118,629Net Income 2022: -$25,1562022Revenue 2023: $82,259Expenses 2023: $78,984Net Income 2023: $3,2752023Revenue 2024: $90,015Expenses 2024: $86,113Net Income 2024: $3,9022024

Highlighted filing

2015

Revenue$81,145
Expenses$65,551
Net Income$15,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$81,145
Mission and Program Overview

Mission

E3a provides training, certification, and resources for the implementation of equine assisted learning programs by educators, coaches, professional development trainers and other facilitators.

Program Services

DescriptionGrantsExpenses
PROVIDED NECESSARY RESOURCES FOR THE PROMOTION AND IMPLEMENTATION OF QUALITY, SUCCESSFUL, AND PROFESSIONAL EQUINE EXPERIENTIAL EDUCATION PROGRAMS.$0$65,551
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNY TELEGOPresident-$0--
LISSA POHLVice President-$0--
KATHY MILBECKTreasurer-$0--
MARIE-CLAUDE STOCKLSecretary-$0--
LINDA PUCCIDirector-$0--
SUSAN URBANDirector-$0--
JOE URBANDirector-$0--
JANIS COOPERDirector-$0--
CHERYL BESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equine Experiential Education
EIN
32-0248415
Phone
7753762530
Address
PO BOX 33912, RENO, NV 89533

Signing Officer

Name
Kathy Milbeck
Title
Treasurer
Phone
7753762530
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jeff J Rife & Associates
Address
22 STATE ROUTE 208, YERINGTON, NV 89447
Preparer
Dave Silva
Phone
7754633515
Supplemental Narrative

Additional Explanations

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

“Description: direct program expenses. Amount: 49,266. Description: bank fees. Amount: 2,447. Description: insurance. Amount: 2,892. Description: office expenses. Amount: 2,304. Description: meals. Amount: 271. Total to form 990-ez, line 16: 57,180.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: class deposits. Beg. Of year amount: 620. End of year amount: 0.”

Raw XML Appendix178 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/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINNY TELEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISSA POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MILBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE-CLAUDE STOCKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA PUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANIS COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0E3A PROVIDES TRAINING, CERTIFICATION, AND RESOURCES FOR THE IMPLEMENTATION OF EQUINE ASSISTED LEARNING PROGRAMS BY EDUCATORS, COACHES, PROFESSIONAL DEVELOPMENT TRAINERS AND OTHER FACILITATORS.
IRS990EZ/PrintingPublicationsPostageAmt04871
IRS990EZ/ProgramServiceRevenueAmt073425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NECESSARY RESOURCES FOR THE PROMOTION AND IMPLEMENTATION OF QUALITY, SUCCESSFUL, AND PROFESSIONAL EQUINE EXPERIENTIAL EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065551
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065551
IRS990EZ/TotalProgramServiceExpensesAmt065551
IRS990EZ/TotalRevenueAmt081145
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E3ASSOC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042759
IRS990ScheduleA/Total509Grp/TotalAmt0123904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 49,266. DESCRIPTION: BANK FEES. AMOUNT: 2,447. DESCRIPTION: INSURANCE. AMOUNT: 2,892. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,304. DESCRIPTION: MEALS. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 57,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASS DEPOSITS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MILBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753762530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE EXPERIENTIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION E3A
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0320248415
ReturnHeader/Filer/PhoneNum07753762530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33912
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880115590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF J RIFE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 STATE ROUTE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089447
ReturnHeader/PreparerPersonGrp/PhoneNum07754633515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE SILVA
ReturnHeader/ReturnTs02016-11-11T15:06:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,797
Liabilities
$0
Net assets
$30,797
Revenue
$81,145
Expenses
$65,551
Net income
$15,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.13$0.90$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.09$0.82$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.93$1.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.25$1.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.73$0.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.11$0.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.71$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.81$0.66$0.16