Civic Intelligence

Interscholastic Equestrian League of Orange County

990EZ • Fiscal year 2021 • EIN 33-0911333

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,983

Down $4,589 (-18%) from 2020

Net Assets

Down

$20,983

Down $4,589 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $176,941 (-100%) from 2020

Expenses

Down

$4,589

Down $194,790 (-98%) from 2020

Net Income

Up

-$4,589

Up $17,849 (+80%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,983
Liabilities-
Net Assets$20,983

Operations Trend

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

2021

Revenue$0
Expenses$4,589
Net Income-$4,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
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.$4,589-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana RamseyPresidentPT$0--
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
2021-11-08
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.1

Storage $3156

Other Expenses.2

Miscellaneous $145

Other Expenses.3

Web page $125

Other Assets.1003

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

Raw XML Appendix155 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04589
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $145
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ReturnHeader/Filer/PhoneNum07576190540
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings