Civic Intelligence

Interscholastic Equestrian League of Orange County

990EZ • Fiscal year 2020 • EIN 33-0911333

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 31, 2020

Organization Profileociel.org
1813 Longdale DriveNorfolk, VA 23518

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,572

Down $22,438 (-47%) from 2019

Net Assets

Down

$25,572

Down $22,438 (-47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$176,941

Up $10,647 (+6.4%) from 2019

Expenses

Up

$199,379

Up $9,073 (+4.8%) from 2019

Net Income

Up

-$22,438

Up $1,574 (+6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$25,572
Liabilities-
Net Assets$25,572
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$176,941
Expenses$199,379
Net Income-$22,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$176,941
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.$199,379-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana RamseyPresidentPT$27,000-$27,000
Leslie ThomsonVice PresidentPT$0--
Dana SmithSecretaryPT$0--
Kim Salata2nd Vice Pres.PT$0--
Filing and Contact Details

Filer

Filer Name
Interscholastic Equestrian
EIN
33-0911333
Phone
7576190540
Address
1813 LONGDALE DRIVE, NORFOLK, VA 23518

Signing Officer

Name
Diana Ramsey
Title
President
Signed
2020-10-31
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.1005

“Travel $6417”

Other Expenses.1012

“Insurance $1974”

Other Expenses.1

“Rentals/Facility costs $66769”

Other Expenses.2

“Ring crew $15876”

Other Expenses.3

“Office assistance $14966”

Other Expenses.4

“Banquet $14475”

Other Expenses.5

“Judges $13286”

Other Expenses.6

“Course designer $6850”

Other Expenses.7

“Announcer $3787”

Other Expenses.8

“Credit card charges $3171”

Other Expenses.9

“Storage $3156”

Other Expenses.10

“Scholarships $3000”

Other Expenses.11

“Drug fee $2835”

Other Expenses.12

“Steward $2833”

Other Expenses.13

“Web page $2465”

Other Expenses.14

“Farrier $2400”

Other Expenses.15

“EMT $1800”

Other Expenses.16

“Catering $1150”

Other Expenses.17

“Golf carts $1120”

Other Expenses.18

“Medals, ribbons & gifts $997”

Other Expenses.19

“Miscellaneous $712”

Other Expenses.20

“Scribe $693”

Other Expenses.21

“Donations $513”

Other Assets.1003

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

Raw XML Appendix198 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/PhoneNum07579613622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 Longdale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045912
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Salata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Pres.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02098
IRS990EZ/OtherExpensesTotalAmt0171245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school age children with peer recognition, equine knowledge, and stable management through equestrian competition
IRS990EZ/ProgramServiceRevenueAmt0169921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide school age children with peer recognition through equestrian events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0199379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0199379
IRS990EZ/TotalProgramServiceExpensesAmt0199379
IRS990EZ/TotalRevenueAmt0176941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ociel.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0169921
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0185962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0274709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01083701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01130095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284358
IRS990ScheduleA/Total509Grp/TotalAmt01130095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rentals/Facility costs $66769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ring crew $15876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office assistance $14966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet $14475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judges $13286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Course designer $6850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Announcer $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card charges $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Drug fee $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Steward $2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web page $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Farrier $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMT $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Catering $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Golf carts $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Medals, ribbons & gifts $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scribe $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Donations $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $2098 Machinery and Equipment - Ending $2098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Ramsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSCHOLASTIC EQUESTRIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE OF ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0330911333
ReturnHeader/Filer/PhoneNum07576190540
ReturnHeader/Filer/USAddress/AddressLine1Txt01813 LONGDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330611684
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/ReturnTs02020-10-31T16:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,572
Liabilities
-
Net assets
$25,572
Revenue
$176,941
Expenses
$199,379
Net income
-$22,438
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