Civic Intelligence

Interscholastic Equestrian League of Orange County

990EZ • Fiscal year 2022 • EIN 33-0911333

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

24431 Chancellor CTLaguna Hills, CA 92653

(909) 260-9221

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$2,396

Down $18,587 (-89%) from 2021

Net Assets

Down

$2,396

Down $18,587 (-89%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,615

Up $118,615 from 2021

Expenses

Up

$137,202

Up $132,613 (+2890%) from 2021

Net Income

Down

-$18,587

Down $13,998 (-305%) from 2021

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

2022

Assets$2,396
Liabilities-
Net Assets$2,396

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

2022

Revenue$118,615
Expenses$137,202
Net Income-$18,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$118,615
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.-$137,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison GeramiPresidentPT$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
9092609221
Address
24431 CHANCELLOR CT, LAGUNA HILLS, CA 92653

Signing Officer

Name
Alison Gerami
Title
President
Signed
2022-11-14
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.1002

Office Expenses $7728

Other Expenses.1012

Insurance $1141

Other Expenses.1

Rentals/Facility costs $71938

Other Expenses.2

Ring crew $11100

Other Expenses.3

Awards $7303

Other Expenses.4

Course designer $6754

Other Expenses.5

Judges $6003

Other Expenses.6

Announcer $4436

Other Expenses.7

Storage $4041

Other Expenses.8

Web page $2700

Other Expenses.9

Dressage $2386

Other Expenses.10

Credit card charges $2268

Other Expenses.11

Travel $2110

Other Expenses.12

EMT $2000

Other Expenses.13

Drug fee $1504

Other Expenses.14

Catering $1149

Other Expenses.15

Golf carts $1078

Other Expenses.16

Scholarships $1000

Other Assets.1003

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

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0Laguna Hills
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IRS990EZ/ProgramServiceRevenueAmt0112715
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137203
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ociel.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05900
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307465
IRS990ScheduleA/Total509Grp/TotalAmt0769315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118615
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rentals/Facility costs $71938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ring crew $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $7303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Course designer $6754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judges $6003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Announcer $4436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $4041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web page $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dressage $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card charges $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Drug fee $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Catering $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Golf carts $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2098 Machinery and Equipment - Ending $2098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSCHOLASTIC EQUESTRIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE OF ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0330911333
ReturnHeader/Filer/PhoneNum09092609221
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ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330611684
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Wildhorse Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04063880878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Holland CPA
ReturnHeader/ReturnTs02022-11-14T11:44:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gerami
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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