Civic Intelligence

Scottsdale Equestrian Academy Inc.

990 • Fiscal year 2017 • EIN 46-3657707

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
27814 N 44th StreetCave Creek, AZ 85331

(480) 203-1394

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-218%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,117,326

Down $201,547 (-8.7%) from 2016

Net Assets

Down

$2,117,326

Down $201,461 (-8.7%) from 2016

Liabilities

Down

$0

Down $86 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$87,374

Down $1,585,015 (-95%) from 2016

Expenses

Up

$277,717

Up $54,667 (+25%) from 2016

Net Income

Down

-$190,343

Down $1,639,682 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $869,700Liabilities 2015: $252Net Assets 2015: $869,4482015Assets 2016: $2,318,873Liabilities 2016: $86Net Assets 2016: $2,318,7872016Assets 2017: $2,117,326Liabilities 2017: $0Net Assets 2017: $2,117,3262017Assets 2018: $1,900,531Liabilities 2018: $0Net Assets 2018: $1,900,5312018Assets 2019: $1,751,411Liabilities 2019: $0Net Assets 2019: $1,751,4112019Assets 2020: $1,674,048Liabilities 2020: $17,095Net Assets 2020: $1,656,9532020Assets 2021: $1,710,609Liabilities 2021: $17,595Net Assets 2021: $1,693,0142021Assets 2022: $1,423,593Liabilities 2022: $1,095Net Assets 2022: $1,422,4982022Assets 2023: $1,184,596Liabilities 2023: $4,007Net Assets 2023: $1,180,5892023

Highlighted filing

2017

Assets$2,117,326
Liabilities$0
Net Assets$2,117,326
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,027,235Expenses 2015: $158,500Net Income 2015: $868,7352015Revenue 2016: $1,672,389Expenses 2016: $223,050Net Income 2016: $1,449,3392016Revenue 2017: $87,374Expenses 2017: $277,717Net Income 2017: -$190,3432017Revenue 2018: $89,191Expenses 2018: $286,484Net Income 2018: -$197,2932018Revenue 2019: $97,232Expenses 2019: $227,782Net Income 2019: -$130,5502019Revenue 2020: $130,389Expenses 2020: $218,871Net Income 2020: -$88,4822020Revenue 2021: $280,502Expenses 2021: $220,081Net Income 2021: $60,4212021Revenue 2022: $18,765Expenses 2022: $284,388Net Income 2022: -$265,6232022Revenue 2023: $56,905Expenses 2023: $299,045Net Income 2023: -$242,1402023

Highlighted filing

2017

Revenue$87,374
Expenses$277,717
Net Income-$190,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$932,327
Mission and Program Overview

Mission

Dedicated to preserving and transmiting the western equestrian culture, with the emphasis placed on the rich culture, history, and tradition surrounding the arabian horse breed to arizona horsemen and horsewomen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,875,049-
Land, Buildings, and Equipment, Net$53,342$213,523▲ $160,181
Cash and Non-Interest-Bearing Accounts$2,265,531$28,754▼ $2,236,777
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,318,873$2,117,326▼ $201,547
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86--
Total Liabilities$86$0▼ $86
Net Assets / Fund Balance
Unrestricted Net Assets$2,318,787$2,117,326▼ $201,461
Total Net Assets Fund Balance$2,318,787$2,117,326▼ $201,461
Total Liabilities and Net Assets / Fund Balance$2,318,873$2,117,326▼ $201,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,523$15,604$229,127
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Shannon BeethePresident
Ariel MedvedDirector
Julie DanielDirector
Betty KarrSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,000
Investment Income
$61,374
Other Revenue
$0
Change in Net Assets
$-190,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,992
Salaries, Compensation, and Employee Benefits$88,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,000--$60,000
Other Salaries and Wages$47,500--$47,500
Current Officers, Directors, Trustees, and Key Employees$28,000$7,000-$35,000
All Other Expenses$16,873$2,205-$19,078
Depreciation Depletion$10,527--$10,527
Advertising$10,254--$10,254
Insurance$6,443--$6,443
Payroll Taxes$5,460$765-$6,225
Other Expenses$3,980--$3,980
Fees for Services Accounting$3,234--$3,234
Travel$1,895--$1,895
Office Expenses-$326-$326
Total Functional Expenses$267,421$10,296$0$277,717
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
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
Scottsdale Equestrian Academy
EIN
46-3657707
Phone
4802031394
Address
27814 N 44TH STREET, CAVE CREEK, AZ 85331

Signing Officer

Name
Shannon Beethe
Title
President
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
CA Koopman & Associates
Address
16820 N 44TH ST, PHOENIX, AZ 85032-2802
Preparer
Craig a Koopman
Phone
6029922100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: three educational barn tours at the 2017 scottsdale arabian horse show with 600 + community attendees. Other program services 5: hosted the desert sun academy school fundraiser other program services 6: hosted the march of dimes kick-off-families sponsorship. Other program services 7: donated 20-five lesson packages to school auctions ($225 value/each) other program services 8: sponsored the aha region 2 stick horse contest”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-dividend distribution = $5256”

Raw XML Appendix382 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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01661107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02683107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01661107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683107
IRS990ScheduleA/TotalSupportAmt02683107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THREE EDUCATIONAL BARN TOURS AT THE 2017 SCOTTSDALE ARABIAN HORSE SHOW WITH 600 + COMMUNITY ATTENDEES. OTHER PROGRAM SERVICES 5: HOSTED THE DESERT SUN ACADEMY SCHOOL FUNDRAISER OTHER PROGRAM SERVICES 6: HOSTED THE MARCH OF DIMES KICK-OFF-FAMILIES SPONSORSHIP. OTHER PROGRAM SERVICES 7: DONATED 20-FIVE LESSON PACKAGES TO SCHOOL AUCTIONS ($225 VALUE/EACH) OTHER PROGRAM SERVICES 8: SPONSORED THE AHA REGION 2 STICK HORSE CONTEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-DIVIDEND DISTRIBUTION = $5256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02318873
IRS990/TotalAssetsEOYAmt02117326
IRS990/TotalAssetsGrp/BOYAmt02318873
IRS990/TotalAssetsGrp/EOYAmt02117326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277717
IRS990/TotalGrossUBIAmt061374
IRS990/TotalLiabilitiesBOYAmt086
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt086
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02318787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02117326
IRS990/TotalOtherProgSrvcExpenseAmt03500
IRS990/TotalProgramServiceExpensesAmt0267421
IRS990/TotalProgramServiceRevenueAmt026000
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02318873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117326
IRS990/TravelGrp/ProgramServicesAmt01895
IRS990/TravelGrp/TotalAmt01895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02318787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02117326
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BEETHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTSDALE EQUESTRIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0463657707
ReturnHeader/Filer/PhoneNum04802031394
ReturnHeader/Filer/USAddress/AddressLine1Txt027814 N 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822476797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA KOOPMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016820 N 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850322802
ReturnHeader/PreparerPersonGrp/PhoneNum06029922100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A KOOPMAN
ReturnHeader/ReturnTs02018-09-17T16:52:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,326
Liabilities
$0
Net assets
$2,117,326
Revenue
$87,374
Expenses
$277,717
Net income
-$190,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.67$0.22$1.45
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.03$0.16$0.87