Civic Intelligence

National Collegiate Equestrian Association

990 • Fiscal year 2018 • EIN 45-5263661

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 712Waco, TX 76703

(737) 212-2092

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,004

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$107,052

No earlier filing loaded for comparison.

Net Assets

$107,052

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$274,845

No earlier filing loaded for comparison.

Expenses

$222,691

No earlier filing loaded for comparison.

Net Income

$52,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $107,052Liabilities 2018: $0Net Assets 2018: $107,0522018Assets 2019: $30,667Liabilities 2019: $0Net Assets 2019: $30,6672019Assets 2020: $40,306Net Assets 2020: $40,3062020Assets 2021: $124,262Liabilities 2021: $0Net Assets 2021: $124,2622021Assets 2022: $74,632Liabilities 2022: $0Net Assets 2022: $74,6322022Assets 2023: $33,582Liabilities 2023: $0Net Assets 2023: $33,5822023

Highlighted filing

2018

Assets$107,052
Liabilities$0
Net Assets$107,052
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $274,845Expenses 2018: $222,691Net Income 2018: $52,1542018Revenue 2019: $280,993Expenses 2019: $357,378Net Income 2019: -$76,3852019Revenue 2020: $183,707Expenses 2020: $174,068Net Income 2020: $9,6392020Revenue 2021: $278,900Expenses 2021: $194,944Net Income 2021: $83,9562021Revenue 2022: $524,098Expenses 2022: $573,728Net Income 2022: -$49,6302022Revenue 2023: $972,499Expenses 2023: $1,013,549Net Income 2023: -$41,0502023

Highlighted filing

2018

Revenue$274,845
Expenses$222,691
Net Income$52,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$276,348
Mission and Program Overview

Mission

The Association is organized to promote the interests and general welfare of all components of the equestrian sport for student athletes and prospective student athletes and to encourage the development of community support for equestrian sports throughout the United States. The Association shall receive and disburse funds, property and gifts of any kind exclusively for the benefit of the purpose of promoting equestrian sports, and to conduct a National Championship competition.

The Association is organized to promote the interests and general welfare of all components of the equestrian sport for student athletes and prospective student athletes and to encourage the dvelopment of community support for equestrian sports througout the Uniet States. The Association shall receive and disburse funds, property and gifts of any kind exclusively for the benefit of the purpose of promoting equestrian sports, and to conduct a National Championship compettion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,898$107,052▲ $52,154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,898$107,052▲ $52,154
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,898$102,052▲ $52,154
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$54,898$107,052▲ $52,154
Total Liabilities and Net Assets / Fund Balance$54,898$107,052▲ $52,154
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Leah FiorentinoExecutive DirectorPT$35,004$35,004
Stephanie ReevesTreasurerPT$11,004$11,004
Margaret O'MaraDirector of CommuniPT$6,304$6,304

Board Members and Trustees

NameTitle
Haley SchoolfieldPresident
Tana McKayVice President
Carol GwinVP Communicatio
Larry SanchezVP Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Kyle Heck-2811 Manzano Court, College Station, TX 77845$3,500
--3135 Memory Lane, Castle Hayne, NC 28429$700
Richard Alexander Riley III-416 Sunny Acres Lane, Bonneau, SC 29431$300
Revenue and Support

Revenue Composition

Contributions and Grants
$220,905
Program Service Revenue
$48,457
Investment Income
$0
Other Revenue
$5,483
All Other Contributions
$179,438
Change in Net Assets
$52,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,379
Salaries, Compensation, and Employee Benefits$52,312
Total Fundraising Expense$129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,312-$52,312
Travel$1,367$9,218-$10,585
Conferences and Meetings-$7,721-$7,721
All Other Expenses$3,523$1,676$129$5,328
Other Expenses$3,383$3,749-$3,383
Insurance$192$2,627-$2,819
Advertising-$2,680-$2,680
Information Technology-$2,201-$2,201
Total Functional Expenses$140,378$82,184$129$222,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,986
Gaming Direct Expenses$1,503
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Collegiate Equestrian
EIN
45-5263661
Phone
7372122092
Address
PO Box 712, Waco, TX 76703

Signing Officer

Name
Stephanie Reeves
Title
Treasurer
Signed
2019-05-15

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sumrall & Bondy PC
Address
8150 N Central Expressway Suite 165, Dallas, TX 75206-0502
Preparer
R C Bondy III
Phone
9722332200
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059735
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0211501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271236
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0107052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222691
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt048457
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046954
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107052
IRS990/TravelGrp/ManagementAndGeneralAmt09218
IRS990/TravelGrp/ProgramServicesAmt01367
IRS990/TravelGrp/TotalAmt010585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Collegiate Equestrian
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0455263661
ReturnHeader/Filer/PhoneNum07372122092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 712
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752524863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sumrall & Bondy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 N Central Expressway Suite 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752060502
ReturnHeader/PreparerPersonGrp/PhoneNum09722332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R C Bondy III
ReturnHeader/ReturnTs02019-05-15T17:23:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,052
Liabilities
$0
Net assets
$107,052
Revenue
$274,845
Expenses
$222,691
Net income
$52,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.97$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.28$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.22$0.05
Peer Organizations

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