Civic Intelligence

Commonwealth Equestrian Sports Inc.

990EZ • Fiscal year 2012 • EIN 54-1391698

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profilewww.cdcta.com
21450 Evergreen Mills Road20175
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

530%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,325

Up $12,051 (+530%) from 2011

Net Assets

$14,325

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$137,478

Up $42,634 (+45%) from 2011

Expenses

Up

$125,427

Up $26,532 (+27%) from 2011

Net Income

Up

$12,051

Up $16,102 (+397%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $6,325Liabilities 2010: $02010Assets 2011: $2,274Liabilities 2011: $02011Assets 2012: $14,325Net Assets 2012: $14,3252012Assets 2013: $18,950Net Assets 2013: $18,9502013Assets 2014: $24,079Net Assets 2014: $24,0792014Assets 2015: $39,264Liabilities 2015: $11,324Net Assets 2015: $27,9402015Assets 2016: $53,962Liabilities 2016: $12,234Net Assets 2016: $41,7282016Assets 2017: $65,900Liabilities 2017: $2,202Net Assets 2017: $63,6982017Assets 2018: $84,540Liabilities 2018: $2,452Net Assets 2018: $82,0882018Assets 2019: $107,565Liabilities 2019: $303Net Assets 2019: $107,2622019Assets 2020: $123,534Liabilities 2020: $200Net Assets 2020: $123,3342020Assets 2021: $138,325Liabilities 2021: $2,650Net Assets 2021: $135,6752021Assets 2022: $144,240Liabilities 2022: $02022Assets 2023: $136,377Liabilities 2023: $02023Assets 2024: $127,549Net Assets 2024: $127,5492024

Highlighted filing

2012

Assets$14,325
Liabilities-
Net Assets$14,325
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $109,406Expenses 2010: $116,365Net Income 2010: -$6,9592010Revenue 2011: $94,844Expenses 2011: $98,895Net Income 2011: -$4,0512011Revenue 2012: $137,478Expenses 2012: $125,427Net Income 2012: $12,0512012Revenue 2013: $126,051Expenses 2013: $118,968Net Income 2013: $7,0832013Revenue 2014: $139,989Expenses 2014: $134,860Net Income 2014: $5,1292014Revenue 2015: $109,232Expenses 2015: $105,371Net Income 2015: $3,8612015Revenue 2016: $158,963Expenses 2016: $145,175Net Income 2016: $13,7882016Revenue 2017: $162,922Expenses 2017: $140,952Net Income 2017: $21,9702017Revenue 2018: $167,504Expenses 2018: $149,114Net Income 2018: $18,3902018Revenue 2019: $166,971Expenses 2019: $141,797Net Income 2019: $25,1742019Revenue 2020: $87,191Expenses 2020: $71,119Net Income 2020: $16,0722020Revenue 2021: $185,400Expenses 2021: $170,635Net Income 2021: $14,7652021Revenue 2022: $145,743Expenses 2022: $137,178Net Income 2022: $8,5652022Revenue 2023: $110,593Expenses 2023: $118,456Net Income 2023: -$7,8632023Revenue 2024: $114,893Expenses 2024: $125,917Net Income 2024: -$11,0242024

Highlighted filing

2012

Revenue$137,478
Expenses$125,427
Net Income$12,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Equestrian Training and Education

Filing and Contact Details

Filer

EIN
54-1391698
Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01212
IRS990EZ/CashSavingsAndInvestments/EOY06182
IRS990EZ/ContributionsGiftsGrantsEtc0150
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012051
IRS990EZ/FeesAndOthPymtToIndContractors022088
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137478
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY01062
IRS990EZ/LandAndBuildings/EOY08143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013341
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02274
IRS990EZ/NetAssetsOrFundBalancesBOY02274
IRS990EZ/NetAssetsOrFundBalances/EOY014325
IRS990EZ/NetAssetsOrFundBalancesEOY014325
IRS990EZ/OccupancyRentUtilitiesAndMaint013681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Covert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emmett Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandy McCormack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janet Gunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Colleen Hersson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIsa Katz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sarah Gerstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Helen Hayn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Dressage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP/Eventing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080465
IRS990EZ/OtherRevenueTotal011517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Equestrian Training and Education
IRS990EZ/PrintingPublicationsPostage09193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Horse Trials - CESI organizes and manages two nationally recognized combined training competitions annually to provide quality opportunities for individuals to demonstrate excellence in horsemanship.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Dressage Shows - CESI organizes and manages a nationally recognized dressage competition to enhance competitive opportunities for riders performing for internationally recognized judges.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Schooling Shows - The schooling shows are meant to be a fun, learning experience for the novice rider or the rider moving a young horse up a notch. They are not USEA recognized however we try to adhere to USEA specifications.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056190
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119582
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211785
IRS990EZ/ProgramServiceRevenue0112470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021450 Evergreen Mills Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Leesburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020175
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandy McCormack
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035065440
IRS990EZ/TotalAssets/BOY02274
IRS990EZ/TotalAssets/EOY014325
IRS990EZ/TotalExpenses0125427
IRS990EZ/TotalProgramServiceExpenses087557
IRS990EZ/TotalRevenue0137478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cdcta.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073825
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0491617
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090565442
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0137478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094844
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106233
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117481
IRS990ScheduleA/Total509/Total0565442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0137478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117481
IRS990ScheduleA/TotalSupportTotal/Total0565442
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Banquet Income 11,137
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 380
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Scholarship 550
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Teams 223
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Membership/Fees 7,036
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Website 3,080
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 277
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Expense 2,308
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Advertising 3,171
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Competition and Registration Fees 6,302
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 2,471
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,010
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Taxes 900
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Awards 9,685
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Fence Expense - Show Jumps and XC 26,717
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Resale Items 1,215
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541391698
ReturnHeader/Filer/Name/BusinessNameLine10Commonwealth Equestrian Sports Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03035065440
ReturnHeader/Filer/USAddress/AddressLine1021450 Evergreen Mills Road
ReturnHeader/Filer/USAddress/City0Leesburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020175
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0Sandy McCormack
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jain Accounting and Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011710 Plaza America Drive Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020190
ReturnHeader/Preparer/Name0Sonia Reynolds
ReturnHeader/Preparer/Phone07038808402
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T05:07:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,325
Liabilities
-
Net assets
$14,325
Revenue
$137,478
Expenses
$125,427
Net income
$12,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.15$1.26$0.11
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.11$1.18$0.08
2022Summary only. Only limited summary data is available for this year.$1.44$0.00$1.46$1.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.36$1.85$1.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$1.67$1.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$1.68$1.49$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.63$1.41$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$1.59$1.45$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.40$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.26$1.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.37$1.25$0.12
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.95$0.99$0.04
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$1.09$1.16$0.07