Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 36-3904145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$18,513
No earlier filing loaded for comparison.
Net Assets
$17,139
No earlier filing loaded for comparison.
Liabilities
$1,374
No earlier filing loaded for comparison.
Revenue
$83,071
No earlier filing loaded for comparison.
Expenses
$83,846
No earlier filing loaded for comparison.
Net Income
-$775
No earlier filing loaded for comparison.
Educational and social organization whose purpose is to represent its members in national equestrian groups and provide a unified voice to further causes of interest to its members.
| Description | Grants | Expenses |
|---|---|---|
| HORSE SHOWS-TO PROVIDE MEMBERS WITH LOCAL SHOWS, PROVIDE QUALIFYING POINTS FOR ANNUAL, LOCAL & REGIONAL YEAR END AWARDS | - | $45,842 |
| PARTICIPATION IN NATIONAL ORGANIZATION AND BOARD MEETINGS NEWSLETTER WEBSITE-PUBLISHED MONTHLY AND MAILED TO MEMBERS ON CLUB AND NON-CLUB HORSE ACTIVITIES OR GENERAL INFORMATION ON EQUESTRIAN ACTIVITIES | - | $20,865 |
| RIDING CLINICS-TO PROVIDE RIDERS WITH ORGANIZED RIDING EDUCATIONAL INSTRUCTIONAL OPPORTUNITIES | - | $10,478 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MOLLY FINE | President | - | $0 | - | - |
| PATTI GRUBER | VP-Dressage | - | $0 | - | - |
| MICHAEL COGHLAN | Treasurer | - | $0 | - | - |
| AMY GRAHN | Secretary | - | $0 | - | - |
| LIL KANE | Board Member | - | $0 | - | - |
| HEATHER MCCARTHY | Board Member | - | $0 | - | - |
| CECELIA CONWAY | Board Member | - | $0 | - | - |
| CAROLINE FARRELL | Board Member | - | $0 | - | - |
| KATIE MISKOVIC | Board Member | - | $0 | - | - |
| ANDI PATZWALD | Board Member | - | $0 | - | - |
| ALISON VOLPENTESTA | Board Member | - | $0 | - | - |
| BRIAN NEFF | Board Member | - | $0 | - | - |
| CHRISTINE NEFF | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Banquet | $17,625 | $14,700 | $12,533 | $2,167 |
| Total Events | $17,625 | $14,700 | $12,533 | $2,167 |
“Miscellaneous income 61 total 61”
“Expenses bank charges 1,885 clinics 8,999 delegate expenses 1,956 dues 6,975 insurance 3,319 newsletter 3,821 office supplies 485 postage 81 marketing & promotional 783 shows 45,842 storage rental 763 website 8,079 miscellaneous expenses 29 membership expense 34 total 83,051”
“Prepaid expenses and deferred charges 1,330 917 software 461 0 less accumulated amortization 461 0 total 1,330 917”
“Accounts payable and accrued expenses 211 211 grants payable 1,298 1,163 chase credit card payable 592 0”
“Educational and social organization whose purpose is to represent its members in national equestrian groups and provide a unified voice to further causes of interest to its members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL COGHLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8158930067 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36550 N HUNT CLUB ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GURNEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -775 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 795 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18513 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15282 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95604 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20110 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MOLLY FINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTI GRUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL COGHLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY GRAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LIL KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CECELIA CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROLINE FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATIE MISKOVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANDI PATZWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALISON VOLPENTESTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRIAN NEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CHRISTINE NEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP-DRESSAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 917 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83051 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 61 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL AND SOCIAL ORGANIZATION WHOSE PURPOSE IS TO REPRESENT ITS MEMBERS IN NATIONAL EQUESTRIAN GROUPS AND PROVIDE A UNIFIED VOICE TO FURTHER CAUSES OF INTEREST TO ITS MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RIDING CLINICS-TO PROVIDE RIDERS WITH ORGANIZED RIDING EDUCATIONAL INSTRUCTIONAL OPPORTUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HORSE SHOWS-TO PROVIDE MEMBERS WITH LOCAL SHOWS, PROVIDE QUALIFYING POINTS FOR ANNUAL, LOCAL & REGIONAL YEAR END AWARDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PARTICIPATION IN NATIONAL ORGANIZATION AND BOARD MEETINGS NEWSLETTER WEBSITE-PUBLISHED MONTHLY AND MAILED TO MEMBERS ON CLUB AND NON-CLUB HORSE ACTIVITIES OR GENERAL INFORMATION ON EQUESTRIAN ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20865 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12533 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2749 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2101 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1374 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83846 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77185 |
| IRS990EZ/TotalRevenueAmt | 0 | 83071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDCTA.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AWARDS BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 61 TOTAL 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 1,885 CLINICS 8,999 DELEGATE EXPENSES 1,956 DUES 6,975 INSURANCE 3,319 NEWSLETTER 3,821 OFFICE SUPPLIES 485 POSTAGE 81 MARKETING & PROMOTIONAL 783 SHOWS 45,842 STORAGE RENTAL 763 WEBSITE 8,079 MISCELLANEOUS EXPENSES 29 MEMBERSHIP EXPENSE 34 TOTAL 83,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,330 917 SOFTWARE 461 0 LESS ACCUMULATED AMORTIZATION 461 0 TOTAL 1,330 917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 211 211 GRANTS PAYABLE 1,298 1,163 CHASE CREDIT CARD PAYABLE 592 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL AND SOCIAL ORGANIZATION WHOSE PURPOSE IS TO REPRESENT ITS MEMBERS IN NATIONAL EQUESTRIAN GROUPS AND PROVIDE A UNIFIED VOICE TO FURTHER CAUSES OF INTEREST TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL COGHLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8472444121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ILLINOIS DRESSAGE & COMBINED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRAINING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLI |
| ReturnHeader/Filer/EIN | 0 | 363904145 |
| ReturnHeader/Filer/PhoneNum | 0 | 8472444121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2724 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRYSTAL LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60039 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364027344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BASS SOLOMON & DOWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 NORTH HICKS ROAD SUITE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALATINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479340300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY S DOWELL |
| ReturnHeader/ReturnTs | 0 | 2016-08-23T09:27:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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