Civic Intelligence

Equine Experiential Education Association E3A

990EZ • Fiscal year 2017 • EIN 32-0248415

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,643

Up $38,133 (+263%) from 2016

Net Assets

Up

$52,643

Up $38,133 (+263%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$110,923

Up $39,768 (+56%) from 2016

Expenses

Down

$72,790

Down $14,652 (-17%) from 2016

Net Income

Up

$38,133

Up $54,420 (+334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$52,643
Liabilities$0
Net Assets$52,643
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$110,923
Expenses$72,790
Net Income$38,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$110,923
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE-CLAUDE STOCKLPresident-$0--
LISSA POHLVice-President-$0--
KATHLEEN MILBECKTreasurer-$0--
JANIS COOPERSecretary-$0--
CARRIE BRADYDirector-$0--
JOE MCALEXANDERDirector-$0--
TODD SHOOKDirector-$0--
SUSAN URBANDirector-$0--
JOE URBANDirector-$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
Kathleen Milbeck
Title
Treasurer
Phone
7753762530
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rife Silva & Co LLC
Address
22 STATE ROUTE 208, YERINGTON, NV 89447
Preparer
David E Silva
Phone
7754633515
Supplemental Narrative

Additional Explanations

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

“Description: direct program expenses. Amount: 48,709. Description: bank fees. Amount: 3,099. Description: office expenses. Amount: 3,479. Description: meals. Amount: 698. Description: insurance. Amount: 3,041. Total to form 990-ez, line 16: 59,026.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE-CLAUDE STOCKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISSA POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MILBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIS COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MCALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059026
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/PrintingPublicationsPostageAmt03114
IRS990EZ/ProgramServiceRevenueAmt0103036
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E3ASSOC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 48,709. DESCRIPTION: BANK FEES. AMOUNT: 3,099. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,479. DESCRIPTION: MEALS. AMOUNT: 698. DESCRIPTION: INSURANCE. AMOUNT: 3,041. TOTAL TO FORM 990-EZ, LINE 16: 59,026.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE EXPERIENTIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION E3A
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
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ReturnHeader/PreparerPersonGrp/PhoneNum07754633515
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SILVA
ReturnHeader/ReturnTs02018-05-15T12:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,643
Liabilities
$0
Net assets
$52,643
Revenue
$110,923
Expenses
$72,790
Net income
$38,133
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