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
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$26,798
Down $15,514 (-37%) from 2021
Net Assets
Down$26,798
Down $15,514 (-37%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$55,689
Up $7,114 (+15%) from 2021
Expenses
Up$71,492
Up $23,962 (+50%) from 2021
Net Income
Down-$15,803
Down $16,848 (-1612%) from 2021
Introduction of horses, horsemanship and vaulting
| Description | Grants | Expenses |
|---|---|---|
| INTRODUCING THOUSANS OF PEOPLE TO HORSES, HORSEMANSHIP AND THE SPORT OF EQUESTRIAN VAULTING | - | $1,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GIBRAN STOUT | CEO | - | $0 | - | - |
| STEPHANIE BINCKES | Secretary | - | $0 | - | - |
| KELLI SHARP | CFO | - | $0 | - | - |
“Expenses advertising and promotion 107 office exp 894 travel 134 insurance 1,421 bad debt 598 barrel area repairs 2,600 boarding and expenses 54,000 coach meals and ent 98 coaching supplies 117 competition expense 5,154 dues and subscriptions 1,469 supplies 68 taxes & licenses 65 telephone 555 track purchase/repair 813 total 68,093”
“Prior year equity adjustment 289”
“Undeposited funds 299 0 total 299 0”
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 | 42013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55689 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15803 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1493 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26798 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55689 |
| 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 | 42312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/BOYAmt | 0 | 299 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 289 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68093 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTRODUCTION OF HORSES, HORSEMANSHIP AND VAULTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTRODUCING THOUSANS OF PEOPLE TO HORSES, HORSEMANSHIP AND THE SPORT OF EQUESTRIAN VAULTING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1780 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71492 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1840 |
| IRS990EZ/TotalRevenueAmt | 0 | 55689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 107 OFFICE EXP 894 TRAVEL 134 INSURANCE 1,421 BAD DEBT 598 BARREL AREA REPAIRS 2,600 BOARDING AND EXPENSES 54,000 COACH MEALS AND ENT 98 COACHING SUPPLIES 117 COMPETITION EXPENSE 5,154 DUES AND SUBSCRIPTIONS 1,469 SUPPLIES 68 TAXES & LICENSES 65 TELEPHONE 555 TRACK PURCHASE/REPAIR 813 TOTAL 68,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR EQUITY ADJUSTMENT 289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNDEPOSITED FUNDS 299 0 TOTAL 299 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GIBRAN STOUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493557023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474887601 |
| 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 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATIE M ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T14:16:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GIBRAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOUT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.