Civic Intelligence

National Collegiate Equestrian Association

990 • Fiscal year 2019 • EIN 45-5263661

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,652

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,667

Down $76,385 (-71%) from 2018

Net Assets

Down

$30,667

Down $76,385 (-71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$280,993

Up $6,148 (+2.2%) from 2018

Expenses

Up

$357,378

Up $134,687 (+60%) from 2018

Net Income

Down

-$76,385

Down $128,539 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$30,667
Liabilities$0
Net Assets$30,667
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$280,993
Expenses$357,378
Net Income-$76,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$280,993
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$107,052$30,667▼ $76,385
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$107,052$30,667▼ $76,385
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,052$25,667▼ $76,385
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$107,052$30,667▼ $76,385
Total Liabilities and Net Assets / Fund Balance$107,052$30,667▼ $76,385
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom O' MaraDirector of DevPT$52,652$52,652
Dr Leah FiorentinoExecutive DirectorPT$39,985$39,985
Stephanie ReevesTreasurerPT$12,255$12,255

Board Members and Trustees

NameTitle
Tana McKayPresident
Kimmy SaulSecretary
Jessica BraswellVP Communicatio
Larry SanchezVP Finance
Nancy PostVP Sport Advanc
Revenue and Support

Revenue Composition

Contributions and Grants
$224,076
Program Service Revenue
$56,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,444
Change in Net Assets
$-76,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,486
Salaries, Compensation, and Employee Benefits$104,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$104,892-$104,892
Other Expenses$23,000$12,144-$12,144
Advertising-$10,395-$10,395
All Other Expenses$4,690$4,737-$9,427
Travel-$9,281-$9,281
Insurance-$6,214-$6,214
Information Technology-$1,894-$1,894
Payments to Affiliates-$855-$855
Office Expenses-$419-$419
Total Functional Expenses$206,547$150,831$0$357,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“If the Board of Directors has reasonable cause to believe that a member hasfailed to disclose actual possible conflicts of interest, it shall inform the memberof the basis of such belief and afford the member an opportunity to explain thealleged failure to disclose.(ii) If, after hearing the response of the member and making such fartherinvestigation as may be warranted in the circumstances, the Board of Directorsdetermines that the member has in fact failed to disclose an actual or possibleconflict of interest, it shall take appropriate corrective action.”

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
2020-05-15

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
8
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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If the Board of Directors has reasonable cause to believe that a member hasfailed to disclose actual possible conflicts of interest, it shall inform the memberof the basis of such belief and afford the member an opportunity to explain thealleged failure to disclose.(ii) If, after hearing the response of the member and making such fartherinvestigation as may be warranted in the circumstances, the Board of Directorsdetermines that the member has in fact failed to disclose an actual or possibleconflict of interest, it shall take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,667
Liabilities
$0
Net assets
$30,667
Revenue
$280,993
Expenses
$357,378
Net income
-$76,385
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