Civic Intelligence

Interscholastic Equestrian League of Orange County

990EZ • Fiscal year 2017 • EIN 33-0911333

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization Profileociel.org
6610 Granby StNorfolk, VA 23505

(757) 619-0540

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,132

Down $22,510 (-33%) from 2016

Net Assets

Down

$46,132

Down $22,510 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$195,037

Down $89,321 (-31%) from 2016

Expenses

Down

$217,547

Down $60,526 (-22%) from 2016

Net Income

Down

-$22,510

Down $28,795 (-458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2015: $62,357Liabilities 2015: $0Net Assets 2015: $62,3572015Assets 2016: $68,642Liabilities 2016: $0Net Assets 2016: $68,6422016Assets 2017: $46,132Net Assets 2017: $46,1322017Assets 2018: $72,022Liabilities 2018: $0Net Assets 2018: $72,0222018Assets 2019: $48,010Net Assets 2019: $48,0102019Assets 2020: $25,572Net Assets 2020: $25,5722020Assets 2021: $20,983Net Assets 2021: $20,9832021Assets 2022: $2,396Net Assets 2022: $2,3962022Assets 2023: $17,003Liabilities 2023: $6,000Net Assets 2023: $11,0032023Assets 2024: $19,587Liabilities 2024: $6,000Net Assets 2024: $13,5872024

Highlighted filing

2017

Assets$46,132
Liabilities-
Net Assets$46,132
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $288,382Expenses 2015: $269,052Net Income 2015: $19,3302015Revenue 2016: $284,358Expenses 2016: $278,073Net Income 2016: $6,2852016Revenue 2017: $195,037Expenses 2017: $217,547Net Income 2017: -$22,5102017Revenue 2018: $307,465Expenses 2018: $281,575Net Income 2018: $25,8902018Revenue 2019: $166,294Expenses 2019: $190,306Net Income 2019: -$24,0122019Revenue 2020: $176,941Expenses 2020: $199,379Net Income 2020: -$22,4382020Revenue 2021: $0Expenses 2021: $4,589Net Income 2021: -$4,5892021Revenue 2022: $118,615Expenses 2022: $137,202Net Income 2022: -$18,5872022Revenue 2023: $37,339Expenses 2023: $28,732Net Income 2023: $8,6072023Revenue 2024: $5,097Expenses 2024: $2,513Net Income 2024: $2,5842024

Highlighted filing

2017

Revenue$195,037
Expenses$217,547
Net Income-$22,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$195,037
Mission and Program Overview

Mission

Provide school age children with peer recognition, equine knowledge, and stable management through equestrian competition

Program Services

DescriptionGrantsExpenses
Provide school age children with peer recognition through equestrian events.$217,547-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana RamseyPresidentPT$24,000-$24,000
Leslie ThomsonVice PresidentPT$0--
Dana SmithSecretaryPT$0--
William GobieRules CommitteePT$0--
Filing and Contact Details

Filer

Filer Name
Interscholastic Equestrian
EIN
33-0911333
Phone
7576190540
Address
6610 GRANBY ST, NORFOLK, VA 23505

Signing Officer

Name
Diana Ramsey
Title
President
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Holland CPA
Address
55 Wildhorse Trail, Belgrade, MT 59714
Preparer
Daniel J Holland CPA
Phone
4063880878
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $650”

Other Expenses.1005

“Travel $9477”

Other Expenses.1012

“Insurance $2491”

Other Expenses.1

“Rentals/Facility costs $68349”

Other Expenses.2

“Ring crew $17459”

Other Expenses.3

“Banquet $15215”

Other Expenses.4

“Judges $14997”

Other Expenses.5

“Medals, ribbons & gifts $14996”

Other Expenses.6

“Office assistance $13002”

Other Expenses.7

“Course designer $5005”

Other Expenses.8

“Scholarships $4500”

Other Expenses.9

“Announcer $4004”

Other Expenses.10

“Storage $3167”

Other Expenses.11

“Donations $2681”

Other Expenses.12

“Drug fee $2660”

Other Expenses.13

“Web page $2325”

Other Expenses.14

“Meetings $2124”

Other Expenses.15

“Farrier $1800”

Other Expenses.16

“Credit card charges $1763”

Other Expenses.17

“EMT $1350”

Other Expenses.18

“Catering $1258”

Other Expenses.19

“Steward $1220”

Other Expenses.20

“Scribe $792”

Other Expenses.21

“Miscellaneous $514”

Other Expenses.22

“Bank charges $60”

Other Assets.1003

“Machinery and Equipment - Beginning $2098 Machinery and Equipment - Ending $2098”

Raw XML Appendix200 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/AddressLine1Txt06610 Granby St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Gobie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rules Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02098
IRS990EZ/OtherExpensesTotalAmt0191859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school age children with peer recognition, equine knowledge, and stable management through equestrian competition
IRS990EZ/ProgramServiceRevenueAmt0185962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide school age children with peer recognition through equestrian events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0217547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217547
IRS990EZ/TotalProgramServiceExpensesAmt0217547
IRS990EZ/TotalRevenueAmt0195037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ociel.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0266554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0255398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01260301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01305889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263783
IRS990ScheduleA/Total509Grp/TotalAmt01305889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195037
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rentals/Facility costs $68349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ring crew $17459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet $15215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judges $14997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medals, ribbons & gifts $14996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office assistance $13002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Course designer $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Announcer $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Drug fee $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web page $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Farrier $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit card charges $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMT $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Catering $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Steward $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scribe $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $2098 Machinery and Equipment - Ending $2098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Ramsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSCHOLASTIC EQUESTRIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE OF ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0330911333
ReturnHeader/Filer/PhoneNum07576190540
ReturnHeader/Filer/USAddress/AddressLine1Txt06610 GRANBY ST
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel J Holland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Wildhorse Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063880878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Holland CPA
ReturnHeader/ReturnTs02017-11-11T06:58:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$46,132
Liabilities
-
Net assets
$46,132
Revenue
$195,037
Expenses
$217,547
Net income
-$22,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.05$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.37$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.19$1.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.77$1.99$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.66$1.90$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.07$2.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.95$2.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.84$2.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.88$2.69$0.19