Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$42,312
Down $2,462 (-5.5%) from 2020
Net Assets
Down$42,312
Down $2,462 (-5.5%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$48,575
Down $35,938 (-43%) from 2020
Expenses
Down$47,530
Down $11,269 (-19%) from 2020
Net Income
Down$1,045
Down $24,669 (-96%) from 2020
Introduction of horses, horsemanship and vaulting
| Description | Grants | Expenses |
|---|---|---|
| INTRODUCING THOUSANS OF PEOPLE TO HORSES, HORSEMANSHIP AND THE SPORT OF EQUESTRIAN VAULTING | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GIBRAN STOUT | CEO | FT | $0 | - | - |
| STEPHANIE BINCKES | Secretary | PT | $0 | - | - |
| KELLI SHARP | CFO | - | $0 | - | - |
“Expenses advertising and promotion 128 office exp 632 insurance 2,107 bank charges 165 barrel area repairs 2,563 boarding and expenses 31,640 coach meals and ent 654 coaching supplies -117 competition expense 2,168 dues and subscriptions 2,313 supplies 223 track purchase/repair 4,188 telephone 144 taxes & licenses 109 total 46,917”
“Prior year equity adjustment 21,728”
“Undeposited funds 0 299 total 0 299”
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/BooksInCareOfDetail/PersonNm | 0 | JENNIFER WILKERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7143070795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2022 E PREAKNESS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COEUR DALENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42013 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48575 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42312 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48575 |
| IRS990EZ/GroupExemptionNum | 0 | 4089 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GIBRAN STOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE BINCKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLI SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 299 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTRODUCTION OF HORSES, HORSEMANSHIP AND VAULTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 87 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTRODUCING THOUSANS OF PEOPLE TO HORSES, HORSEMANSHIP AND THE SPORT OF EQUESTRIAN VAULTING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 426 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47530 |
| IRS990EZ/TotalRevenueAmt | 0 | 48575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 128 OFFICE EXP 632 INSURANCE 2,107 BANK CHARGES 165 BARREL AREA REPAIRS 2,563 BOARDING AND EXPENSES 31,640 COACH MEALS AND ENT 654 COACHING SUPPLIES -117 COMPETITION EXPENSE 2,168 DUES AND SUBSCRIPTIONS 2,313 SUPPLIES 223 TRACK PURCHASE/REPAIR 4,188 TELEPHONE 144 TAXES & LICENSES 109 TOTAL 46,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR EQUITY ADJUSTMENT 21,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNDEPOSITED FUNDS 0 299 TOTAL 0 299 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GIBRAN STOUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493557023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OC EQUESTRIAN VAULTING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEQ |
| ReturnHeader/Filer/EIN | 0 | 464823051 |
| ReturnHeader/Filer/PhoneNum | 0 | 9493557023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2152 ORCHARD B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EATON'S INCOME TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 CALLE AMANECER SUITE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926734218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494920337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATIE M ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T18:57:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GIBRAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOUT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.