Civic Intelligence

Above and Beyond Vaulting Team

990EZ • Fiscal year 2017 • EIN 45-5000734

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

1429 Ave D No 227Snohomish, WA 98290

(206) 794-4325

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 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $31,702 (-100%) from 2016

Net Assets

Down

$0

Down $25,956 (-100%) from 2016

Liabilities

Down

$0

Down $5,746 (-100%) from 2016

Revenue

Down

$29,522

Down $50,410 (-63%) from 2016

Expenses

Down

$55,478

Down $17,938 (-24%) from 2016

Net Income

Down

-$25,956

Down $32,472 (-498%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $30,228Liabilities 2015: $10,789Net Assets 2015: $19,4392015Assets 2016: $31,702Liabilities 2016: $5,746Net Assets 2016: $25,9562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $113,492Expenses 2015: $105,559Net Income 2015: $7,9332015Revenue 2016: $79,932Expenses 2016: $73,416Net Income 2016: $6,5162016Revenue 2017: $29,522Expenses 2017: $55,478Net Income 2017: -$25,9562017

Highlighted filing

2017

Revenue$29,522
Expenses$55,478
Net Income-$25,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.2
Gross Receipts
$50,522
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

DescriptionGrantsExpenses
Training youth ages 6-18 5 training days 19 vaulters 3 horses 1 coach and many volunteers-$20,647
Supporting team members in competitions in Washington Oregon Colorado California and British Colombia National championships in Bronze level individual vaulting & 2 phase event-$17,625
Demponstrations of equestrian vaulting for 4H clubs and for fundraising events--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane PioliPresidentPT$0--
Beau FroelichVice President-$0--
Kathy RynningSecretary-$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
2018-06-10
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

General explanation attachment

Above and Beyond Vaulters has been disolved. All assets were disposed of according to the bylaws, and in compliance with IRS code Section 501(C)(3). One was a horse named Baloo who was not sound and not physicaly able enough to continue his work as a vaulting competition horse. He was donated to a farm in Oregon. This is reported on Schedule N. The organizations horse trailer was sold for Fair Market Value and the proceeds were used to pay off the loan on the trailer and to pay the non-profits final expenses. All activities of this non-profit have ceased. The State of Washington Charities and Non-Profits Divisions have been properly notified.

Description of other revenue Part I line 8

Description AmountInterest income 190

List of grants and similar amounts paid Part I line 10

Activity Tuition payment for Grantee Sam Mullin Amount 205

Description of other expenses Part I line 16

Description AmountFundraising expenses 353Other tax related 55Meetings 83Washington State Excise tax 287Interest on long term loan 152Bank and Web payments 109Dues and Memberships 477Supplies (297)Adjustment for prior year liability 2,201

Description of other assets Part II line 24

Category Beginning of Year End of YearHorse Baloo 4,000 0Trailer 17,000 0Adj for prior year liability 2,203 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan for horse trailer 5,746 0

Raw XML Appendix188 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/PhoneNum02067944325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01429 Ave D No 227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snohomish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08499
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0205
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IRS990EZ/GroupExemptionNum04089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt021162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jane Pioli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beau Froelich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Rynning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03420
IRS990EZ/OtherRevenueTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training youth in equestrian vaulting
IRS990EZ/ProgramServiceRevenueAmt038675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training youth ages 6-18 5 training days 19 vaulters 3 horses 1 coach and many volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supporting team members in competitions in Washington Oregon Colorado California and British Colombia National championships in Bronze level individual vaulting & 2 phase event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Demponstrations of equestrian vaulting for 4H clubs and for fundraising events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07700
IRS990EZ/SaleOfAssetsGrossAmt09000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055478
IRS990EZ/TotalProgramServiceExpensesAmt038272
IRS990EZ/TotalRevenueAmt029522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aboveandbeyondvaulters.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349441
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Vaulting Horse Baloo
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV as Vaulting horse
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Theresa Aranda
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Above and Beyond Vaulters has been disolved. All assets were disposed of according to the bylaws, and in compliance with IRS code Section 501(C)(3). One was a horse named Baloo who was not sound and not physicaly able enough to continue his work as a vaulting competition horse. He was donated to a farm in Oregon. This is reported on Schedule N. The organizations horse trailer was sold for Fair Market Value and the proceeds were used to pay off the loan on the trailer and to pay the non-profits final expenses. All activities of this non-profit have ceased. The State of Washington Charities and Non-Profits Divisions have been properly notified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInterest income 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Tuition payment for Grantee Sam Mullin Amount 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountFundraising expenses 353Other tax related 55Meetings 83Washington State Excise tax 287Interest on long term loan 152Bank and Web payments 109Dues and Memberships 477Supplies (297)Adjustment for prior year liability 2,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearHorse Baloo 4,000 0Trailer 17,000 0Adj for prior year liability 2,203 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearLoan for horse trailer 5,746 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane pioli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02067944325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Above and Beyond Vaulting Team
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0455000734
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 Ave D No 227
ReturnHeader/Filer/USAddress/CityNm0Snohomish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D185E10DEB03FC66119109871B898B8BE2618917
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0919900201826851uwqeb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.232.102
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTm016:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Loveland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Ave A Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608636726
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Loveland
ReturnHeader/ReturnTs02018-09-25T16:22:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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