Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Above and Beyond Vaulting Team
990EZ • Fiscal year 2016 • EIN 45-5000734
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$31,702
Up $1,474 (+4.9%) from 2015
Net Assets
Up$25,956
Up $6,517 (+34%) from 2015
Liabilities
Down$5,746
Down $5,043 (-47%) from 2015
Revenue And Expenses
Revenue
Down$79,932
Down $33,560 (-30%) from 2015
Expenses
Down$73,416
Down $32,143 (-30%) from 2015
Net Income
Down$6,516
Down $1,417 (-18%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,932
Mission and Program Overview
Mission
Training youth in equestrian vaulting and engaging in local, regional, nationals and international competitions.
Training youth in equestrian vaulting
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Training youth ages 6-18 5 training days 19 vaulters 3 horses 1 coach and many volunteers | - | - |
| Supporting team members in competitions in Washington Oregon Colorado California and British Colombia National championships in Bronze level individual vaulting & 2 phase event | - | - |
| Demponstrations of equestrian vaulting for 4H clubs and for fundraising events | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jane Pioli | President | PT | $0 | - | - |
| Beau Froelich | Vice President | - | $0 | - | - |
| Kathy Rynning | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Above and Beyond Vaulting Team
- EIN
- 45-5000734
- Address
- 1429 Ave D No 227, Snohomish, WA 98290
Signing Officer
- Name
- Mary Jane Pioli
- Title
- President
- Phone
- 2067944325
- Signed
- 2017-05-12
- Discuss with paid preparer
- No
Preparer
- Firm
- Elizabeth Loveland CPA
- Address
- 21 Ave A suite 2, Snohomish, WA 98290
- Preparer
- Elizabeth Loveland
- Phone
- 3608636726
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountFees for use of our horses 900Other income 1,000Interest income 3”
List of grants and similar amounts paid Part I line 10
“Activity Tuition payment for Grantee Sam Mullin Amount 250”
Description of other expenses Part I line 16
“Description AmountFundraising expenses 1,502Other tax related 50Washington State Excise tax 905General admin expenses 1,283”
Description of other assets Part II line 24
“Category Beginning of Year End of YearHorse Baloo 4,000 4,000Trailer 17,000 17,000Adj for prior year liability 0 2,203”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLoan for horse trailer 8,048 5,746Loans from officers 1,000 0Insurance liability 1,741 0”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 20894 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mary Jane Pioli |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067944325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1429 Ave D No 227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Snohomish |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6516 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18692 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30229 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31702 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8147 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79932 |
| IRS990EZ/GroupExemptionNum | 0 | 4089 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25956 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Jane Pioli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Beau Froelich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathy Rynning |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23203 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3740 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1903 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Training youth in equestrian vaulting |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training youth ages 6-18 5 training days 19 vaulters 3 horses 1 coach and many volunteers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Supporting team members in competitions in Washington Oregon Colorado California and British Colombia National championships in Bronze level individual vaulting & 2 phase event |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Demponstrations of equestrian vaulting for 4H clubs and for fundraising events |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8147 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 79932 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.aboveandbeyondvaulters.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4425 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12572 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 295347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 295347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFees for use of our horses 900Other income 1,000Interest income 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Tuition payment for Grantee Sam Mullin Amount 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountFundraising expenses 1,502Other tax related 50Washington State Excise tax 905General admin expenses 1,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearHorse Baloo 4,000 4,000Trailer 17,000 17,000Adj for prior year liability 0 2,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLoan for horse trailer 8,048 5,746Loans from officers 1,000 0Insurance liability 1,741 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Jane Pioli |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067944325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Above and Beyond Vaulting Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABOV |
| ReturnHeader/Filer/EIN | 0 | 455000734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1429 Ave D No 227 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Snohomish |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98290 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D185E10DEB03FC66119109871B898B8BE2618917 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D185E10DEB03FC66119109871B898B8BE2618917 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9199002017135ozoghzz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.66.232.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:47:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Elizabeth Loveland CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 Ave A suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Snohomish |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608636726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Loveland |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:46:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,702
- Liabilities
- $5,746
- Net assets
- $25,956
- Revenue
- $79,932
- Expenses
- $73,416
- Net income
- $6,516
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.30 | $0.55 | $0.26 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.06 | $0.26 | $0.80 | $0.73 | $0.07 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.11 | $0.19 | $1.13 | $1.06 | $0.08 |
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits
North Canton, OH
View OrganizationKlimo Family Foundation Inc
501(c)3
Revenue$74,192
Assets$79,939
Revenue vs current organization
7.2% lowerAssets vs current organization
152% higherBauxite, AR
View OrganizationSardis Athletic Association Inc
501(c)3
Revenue$79,963
Assets$70,764
Revenue vs current organization
About the sameAssets vs current organization
123% higherFernandina Beach, FL
View OrganizationFriends of Fort Clinch Inc
501(c)3
Revenue$59,957
Assets$79,885
Revenue vs current organization
25% lowerAssets vs current organization
152% higherEustace, TX
View OrganizationFoundation of Stone
501(c)3
Revenue$39,445
Assets$79,858
Revenue vs current organization
51% lowerAssets vs current organization
152% higher