Civic Intelligence

Abate of Indiana Inc.

990 • Fiscal year 2015 • EIN 35-1573708

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

PO Box 665Bargersville, IN 46106-0665

(317) 422-8040

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$135,418

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,329,740

Down $228,657 (-5.0%) from 2014

Net Assets

Down

$1,435,651

Down $127,485 (-8.2%) from 2014

Liabilities

Down

$2,894,089

Down $101,172 (-3.4%) from 2014

Revenue

Down

$1,830,694

Down $540,482 (-23%) from 2014

Expenses

Down

$2,012,093

Down $98,334 (-4.7%) from 2014

Net Income

Down

-$181,399

Down $442,148 (-170%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,589,304Liabilities 2010: $3,161,461Net Assets 2010: $1,427,8432010Assets 2011: $4,971,855Liabilities 2011: $3,397,486Net Assets 2011: $1,574,3692011Assets 2012: $4,945,335Liabilities 2012: $3,334,806Net Assets 2012: $1,610,5292012Assets 2013: $4,561,357Liabilities 2013: $3,257,834Net Assets 2013: $1,303,5232013Assets 2014: $4,558,397Liabilities 2014: $2,995,261Net Assets 2014: $1,563,1362014Assets 2015: $4,329,740Liabilities 2015: $2,894,089Net Assets 2015: $1,435,6512015Assets 2016: $4,257,646Liabilities 2016: $2,837,453Net Assets 2016: $1,420,1932016Assets 2017: $3,683,239Liabilities 2017: $1,082,818Net Assets 2017: $2,600,4212017Assets 2018: $3,215,540Liabilities 2018: $1,052,773Net Assets 2018: $2,162,7672018Assets 2019: $2,977,900Liabilities 2019: $1,073,170Net Assets 2019: $1,904,7302019Assets 2020: $2,908,092Liabilities 2020: $1,153,495Net Assets 2020: $1,754,5972020Assets 2021: $2,971,933Liabilities 2021: $811,106Net Assets 2021: $2,160,8272021Assets 2022: $2,760,980Liabilities 2022: $630,844Net Assets 2022: $2,130,1362022Assets 2023: $2,616,896Liabilities 2023: $667,111Net Assets 2023: $1,949,7852023Assets 2024: $2,504,054Liabilities 2024: $621,120Net Assets 2024: $1,882,9342024

Highlighted filing

2015

Assets$4,329,740
Liabilities$2,894,089
Net Assets$1,435,651

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,846,4332010Expenses 2011: $2,416,2092011Expenses 2012: $2,654,9112012Revenue 2013: $2,404,131Expenses 2013: $2,711,438Net Income 2013: -$307,3072013Revenue 2014: $2,371,176Expenses 2014: $2,110,427Net Income 2014: $260,7492014Revenue 2015: $1,830,694Expenses 2015: $2,012,093Net Income 2015: -$181,3992015Revenue 2016: $1,719,940Expenses 2016: $1,731,249Net Income 2016: -$11,3092016Revenue 2017: $2,829,773Expenses 2017: $1,649,546Net Income 2017: $1,180,2272017Revenue 2018: $1,185,764Expenses 2018: $1,623,418Net Income 2018: -$437,6542018Revenue 2019: $1,148,421Expenses 2019: $1,406,458Net Income 2019: -$258,0372019Revenue 2020: $1,094,798Expenses 2020: $1,244,931Net Income 2020: -$150,1332020Revenue 2021: $1,613,274Expenses 2021: $1,207,044Net Income 2021: $406,2302021Revenue 2022: $1,215,060Expenses 2022: $1,245,751Net Income 2022: -$30,6912022Revenue 2023: $1,124,715Expenses 2023: $1,258,334Net Income 2023: -$133,6192023Revenue 2024: $1,269,077Expenses 2024: $1,335,928Net Income 2024: -$66,8512024

Highlighted filing

2015

Revenue$1,830,694
Expenses$2,012,093
Net Income-$181,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$5,990,019
Mission and Program Overview

Mission

To promote rider education programs in order to reduce fatalities and injuries associated with the operation of motorcycles in the state of indiana. To sponsor charitable and fundraising activities for the organization and for other not-for-profit charitable activities

CHARITABLE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,996,872$1,665,952▼ $330,920
Land, Buildings, and Equipment, Net$1,439,489$1,491,971▲ $52,482
Savings and Temporary Cash Investments$1,032,397$1,037,572▲ $5,175
Inventories for Sale or Use$85,336$86,834▲ $1,498
Accounts Receivable$28,151$33,093▲ $4,942
Total Assets$4,584,000$4,329,740▼ $254,260
Other Assets Total$1,755$14,318▲ $12,563
Liabilities
Other Liabilities$1,608,694$1,622,032▲ $13,338
Mortgage Notes Payable Secured by Investment Property$1,361,347$1,270,808▼ $90,539
Accounts Payable and Accrued Expenses$1,383$1,249▼ $134
Total Liabilities$2,971,424$2,894,089▼ $77,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,576$1,435,651▼ $176,925
Total Net Assets Fund Balance$1,612,576$1,435,651▼ $176,925
Total Liabilities and Net Assets / Fund Balance$4,584,000$4,329,740▼ $254,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,929$670,105$1,293,034
Equipment$74,683$567,914$642,597
Land$603,505-$603,505
Other Land Buildings$190,854$90,765$281,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay JacksonExecutive DirectorFT$135,418$135,418
Tina MccormackSecretary/treasurerFT$58,383$58,383

Board Members and Trustees

NameTitle
Gino JohnsonAdcom Board
Rod TaylorAdcom Board
Darla AbelDirector
David HawkinsDirector
Don HewittDirector
Janice JohnsDirector
Joe MackeDirector
Ken CaseyDirector
Ken HarrisDirector
Mike JeffersDirector
Morris KintnerDirector
Paul DouglasDirector
Scott BowmanDirector
Teresa BodleDirector
Tony BrummettDirector
Wayne KopecDirector
Rick ThompsonAd Comm
Bob StonerAdcom
Revenue and Support

Revenue Composition

Contributions and Grants
$841,004
Program Service Revenue
$541,867
Investment Income
$5,175
Other Revenue
$442,648
All Other Contributions
$464,694
Change in Net Assets
$-181,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,360
Salaries, Compensation, and Employee Benefits$788,999
Grants and Similar Amounts Paid$357,734
Total Fundraising Expense$26,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,624$394,466$22,802$728,892
Grants to Domestic Orgs$357,734--$357,734
Depreciation Depletion-$217,556-$217,556
Insurance$170,981--$170,981
All Other Expenses$127,804$22,465-$150,269
Payroll Taxes$24,400$33,922$1,785$60,107
Travel$32,686-$1,432$34,118
Other Expenses$29,671--$29,671
Fees for Services Other$19,462--$19,462
Fees for Services Accounting-$13,260-$13,260
Office Expenses-$9,662-$9,662
Total Functional Expenses$1,294,743$691,331$26,019$2,012,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscular DystrophyFort Wayne, IN501(c)3To Assist in the Mission of the Not for Profit Entit$22,632
MrfWashington, DC501(c)3To Assist in the Mission of the Not for Profit Entit$17,000
Special Olympics Indiana IncIndianapolis, IN501(c)3To Assist in the Mission of the Not for Profit Entity$3,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,499,629
Gaming Direct Expenses$4,096,878
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Abate Foundation$1,622,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

In october of each year the organization conducts elections in each of the regions to elect the region director, that serves on the board of directors for the next year.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to the adcom board for review prior to the filing of the return. Correspondence was sent after the copy was sent to insure there were no questions regarding the preparation of the return

Form 990, Part VI, Section B, Line 12C

At one board meeting each year any potential conflicts are reviewed and discussed. Potential conflicts are given to the adcom to investigate.

Form 990, Part VI, Section B, Line 15A

The executive directors compensation is compared to what similar size not for profits in the geographic area pay their executive director. This is done by the accounting firm on an annual basis.

Form 990, Part VI, Section C, Line 19

The 990, governing documents, conflict of interest policy and financial statements are available in the state office of the organization during regular business hours

Form 990, Part VII

Jay jackson - 3156 e 1400 n, attica, in 47918. Tina mccormack - 4205 kelly reed ln, nashville, in 47448. Gino johnson - 12793 turnham dr, fishers, in 46038. Rod taylor - 1221 north delaware st, indianapolis, in 46202. Rick thompson - po box 5545, bloomington, in 47407. Teresa bodle - 334 n 4th street, decatur, in 46733. Wayne kopec - 1819 lincolnway w, south bend, in 46628. Don hewitt - 101 knolelke dr, charleston, in 46304. Scott bowman - 3264 e durnbaugh rd, largo, in 46941. Janice johns - 2441 edgelea dr, lafayette, in 47909. Tony brummett - 3700 e jackson st, muncie, in 47303. Joe macke - po box 6, fillmore, in 46128. Ken harris - 6935 n county rd 675 e, butlerville, in 47223. Mike jeffers - 11325 black chapel rd, poseyville, in 47633. Morris kintner - 2478 e oard spring rd, austin, in 47102. Darla abel - 708 18th st , bedford, in 47421. David hawkins - 951 n tabortown st, brazil, in 47834. Paul douglas - po box 582, owensville, in 47665. Bob stoner - 5669 jones rd, gosport, in 47433.

Filing and Contact Details

Filer

Filer Name
Abate of Indiana Inc
EIN
35-1573708
Phone
3174228040
Address
PO BOX 665, BARGERSVILLE, IN 46106-0665

Signing Officer

Name
Jay Jackson
Title
Executive Director
Phone
3174224080
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Jackson
Formed
1983
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
118
Volunteers
0

Preparer

Firm
Peachin Schwartz and Weingardt Pc
Address
9775 CROSSPOINT BLVD STE 100, INDIANAPOLIS, IN 46256
Preparer
Gino Johnson
Phone
3175744280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADCOM BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADCOM BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2AD COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADCOM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04096878
IRS990/GamingGrossIncomeAmt04499629
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0357734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05990019
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GrossSalesOfInventoryAmt097429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0170981
IRS990/InsuranceGrp/TotalAmt0170981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086834
IRS990/InvestmentIncomeGrp/ExclusionAmt05175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01328784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491971
IRS990/LandBldgEquipCostOrOtherBssAmt02820755
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0376310
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RIDER EDUCATION PROGRAMS IN ORDER TO REDUCE FATALITIES AND INJURIES ASSOCIATED WITH THE OPERATION OF MOTORCYCLES IN THE STATE OF INDIANA. TO SPONSOR CHARITABLE AND FUNDRAISING ACTIVITIES FOR THE ORGANIZATION AND FOR OTHER NOT-FOR-PROFIT CHARITABLE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01361347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01270808
IRS990/NetAssetsOrFundBalancesBOYAmt01612576
IRS990/NetAssetsOrFundBalancesEOYAmt01435651
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0402751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0402751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034982
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt02962
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09662
IRS990/OfficeExpensesGrp/TotalAmt09662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01755
IRS990/OtherAssetsTotalGrp/EOYAmt014318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2SITE EXPENSES
IRS990/OtherExpensesGrp/Desc3RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt079048
IRS990/OtherExpensesGrp/ProgramServicesAmt172146
IRS990/OtherExpensesGrp/ProgramServicesAmt269187
IRS990/OtherExpensesGrp/ProgramServicesAmt329671
IRS990/OtherExpensesGrp/TotalAmt079048
IRS990/OtherExpensesGrp/TotalAmt172146
IRS990/OtherExpensesGrp/TotalAmt269187
IRS990/OtherExpensesGrp/TotalAmt329671
IRS990/OtherLiabilitiesGrp/BOYAmt01608694
IRS990/OtherLiabilitiesGrp/EOYAmt01622032
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATM COMMISIONS EARNED
IRS990/OtherRevenueMiscGrp/Desc1UNCLAIMED CHECKS/UNCASHED CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1253
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03962
IRS990/OtherRevenueTotalAmt04215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033922
IRS990/PayrollTaxesGrp/ProgramServicesAmt024400
IRS990/PayrollTaxesGrp/TotalAmt060107
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY JACKSON
IRS990/PriorPeriodAdjustmentsAmt04474
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES-MOTORCYCLE SAFETY DI
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc2R/S & DUPL CERT FEE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES-DIRT BIKE REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc4CASH OVER (UNDER)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-312
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043328
IRS990/ProgSrvcAccomActy2Grp/Desc0MOTORCYCLE SAFETY INSTRUCTIONS-CLASSES FOR NEW RIDERS AND EXPERIENCED RIDERS. CLASSES STRESS SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499338
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS-LEADERSHIP, SEMINARS, LEGAL SERVICES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0357734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098058
IRS990/PYInvestmentIncomeAmt05149
IRS990/PYOtherExpensesAmt0843698
IRS990/PYOtherRevenueAmt0508147
IRS990/PYProgramServiceRevenueAmt01137799
IRS990/PYRevenuesLessExpensesAmt0260749
IRS990/PYSalariesCompEmpBnftPaidAmt01168671
IRS990/PYTotalExpensesAmt02110427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-181399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0841004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03539399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05096550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05830404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04785914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04779208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04700945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025193021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05149

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.62$1.88$1.27$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.67$1.95$1.12$1.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$1.22$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.81$2.16$1.61$1.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.15$1.75$1.09$1.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.07$1.90$1.15$1.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.05$2.16$1.19$1.62$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.08$2.60$2.83$1.65$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.26$2.84$1.42$1.72$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.33$2.89$1.44$1.83$2.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.56$3.00$1.56$2.37$2.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.56$3.26$1.30$2.40$2.71$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.33$1.61$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.40$1.57$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.16$1.43$2.85