Civic Intelligence

Interscholastic Equestrian League of Orange County

990EZ • Fiscal year 2023 • EIN 33-0911333

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization Profileociel.org
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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

610%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$17,003

Up $14,607 (+610%) from 2022

Net Assets

Up

$11,003

Up $8,607 (+359%) from 2022

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Down

$37,339

Down $81,276 (-69%) from 2022

Expenses

Down

$28,732

Down $108,470 (-79%) from 2022

Net Income

Up

$8,607

Up $27,194 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$17,003
Liabilities$6,000
Net Assets$11,003
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$37,339
Expenses$28,732
Net Income$8,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$37,339
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.-$28,732
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-11-09
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 $839”

Other Expenses.1012

“Insurance $1169”

Other Expenses.1

“Rentals/Facility costs $17792”

Other Expenses.2

“Ring crew $2150”

Other Expenses.3

“Judges $1149”

Other Expenses.4

“Course designer $1025”

Other Expenses.5

“Drug fee $826”

Other Expenses.6

“Credit card charges $693”

Other Expenses.7

“Farrier $630”

Other Expenses.8

“EMT $600”

Other Expenses.9

“Announcer $390”

Other Expenses.10

“Golf carts $310”

Other Expenses.11

“Dressage $209”

Other Expenses.12

“Web page $175”

Other Expenses.13

“Taxes $75”

Other Assets.1003

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6000”

Raw XML Appendix186 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/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt033244
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028732
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt037339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ociel.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07020
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0499189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166294
IRS990ScheduleA/Total509Grp/TotalAmt0499189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037339
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rentals/Facility costs $17792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ring crew $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Judges $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Course designer $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Drug fee $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card charges $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farrier $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Announcer $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Golf carts $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dressage $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web page $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $2098 Machinery and Equipment - Ending $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Gerami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSCHOLASTIC EQUESTRIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE OF ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0330911333
ReturnHeader/Filer/PhoneNum09092609221
ReturnHeader/Filer/USAddress/AddressLine1Txt024431 CHANCELLOR CT
ReturnHeader/Filer/USAddress/CityNm0LAGUNA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-09T10:01:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gerami
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,003
Liabilities
$6,000
Net assets
$11,003
Revenue
$37,339
Expenses
$28,732
Net income
$8,607
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