Civic Intelligence

Equestrian Events Inc.

990 • Fiscal year 2014 • EIN 61-0899468

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

PO Box 1211040580-2110

(859) 233-2362

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,030

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,560,925

Up $285,089 (+22%) from 2013

Net Assets

Up

$1,448,645

Up $241,614 (+20%) from 2013

Liabilities

Up

$112,280

Up $43,475 (+63%) from 2013

Revenue

$3,584,827

No earlier filing loaded for comparison.

Expenses

Up

$3,455,166

Up $138,961 (+4.2%) from 2013

Net Income

$129,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $995,904Liabilities 2011: $36,585Net Assets 2011: $959,3192011Assets 2012: $1,021,462Liabilities 2012: $18,618Net Assets 2012: $1,002,8442012Assets 2013: $1,275,836Liabilities 2013: $68,805Net Assets 2013: $1,207,0312013Assets 2014: $1,560,925Liabilities 2014: $112,280Net Assets 2014: $1,448,6452014Assets 2015: $1,659,945Liabilities 2015: $36,543Net Assets 2015: $1,623,4022015Assets 2016: $1,850,874Liabilities 2016: $38,580Net Assets 2016: $1,812,2942016Assets 2017: $2,509,927Liabilities 2017: $810,398Net Assets 2017: $1,699,5292017Assets 2018: $1,544,556Liabilities 2018: $220,966Net Assets 2018: $1,323,5902018Assets 2019: $1,676,912Liabilities 2019: $551,157Net Assets 2019: $1,125,7552019Assets 2020: $1,466,435Liabilities 2020: $1,265,759Net Assets 2020: $200,6762020Assets 2021: $1,287,030Liabilities 2021: $861,949Net Assets 2021: $425,0812021Assets 2022: $1,456,532Liabilities 2022: $921,870Net Assets 2022: $534,6622022Assets 2023: $2,078,282Liabilities 2023: $944,677Net Assets 2023: $1,133,6052023Assets 2024: $2,080,151Liabilities 2024: $691,831Net Assets 2024: $1,388,3202024

Highlighted filing

2014

Assets$1,560,925
Liabilities$112,280
Net Assets$1,448,645

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,940,118Expenses 2011: $2,667,989Net Income 2011: $272,1292011Expenses 2012: $3,990,8742012Expenses 2013: $3,316,2052013Revenue 2014: $3,584,827Expenses 2014: $3,455,166Net Income 2014: $129,6612014Revenue 2015: $4,024,471Expenses 2015: $3,878,293Net Income 2015: $146,1782015Revenue 2016: $4,539,950Expenses 2016: $4,437,799Net Income 2016: $102,1512016Revenue 2017: $4,646,995Expenses 2017: $4,982,553Net Income 2017: -$335,5582017Revenue 2018: $4,730,623Expenses 2018: $5,268,947Net Income 2018: -$538,3242018Revenue 2019: $5,770,610Expenses 2019: $6,113,175Net Income 2019: -$342,5652019Revenue 2020: $412,033Expenses 2020: $1,371,301Net Income 2020: -$959,2682020Revenue 2021: $2,207,637Expenses 2021: $2,110,603Net Income 2021: $97,0342021Revenue 2022: $5,704,523Expenses 2022: $5,372,704Net Income 2022: $331,8192022Revenue 2023: $7,645,985Expenses 2023: $7,110,986Net Income 2023: $534,9992023Revenue 2024: $8,153,921Expenses 2024: $8,144,928Net Income 2024: $8,9932024

Highlighted filing

2014

Revenue$3,584,827
Expenses$3,455,166
Net Income$129,661
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,825,283
Mission and Program Overview

Mission

Supports the development of riders and horses in one or more of the sports recognized by the federation equestre internationale. Through the staging of an annual event at the highest level, seeks to ensure the competitiveness of the united states in international competition, and to enhance the equine industry worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,949$677,811▲ $181,862
Investments Other Securities$563,816$637,246▲ $73,430
Land, Buildings, and Equipment, Net$139,831$171,135▲ $31,304
Inventories for Sale or Use$31,337$45,583▲ $14,246
Pledges and Grants Receivable$21,413$13,261▼ $8,152
Prepaid Expenses and Deferred Charges$23,396$12,454▼ $10,942
Cash and Non-Interest-Bearing Accounts$94$3,435▲ $3,341
Total Assets$1,275,836$1,560,925▲ $285,089
Liabilities
Accounts Payable and Accrued Expenses$41,455$72,559▲ $31,104
Deferred Revenue$27,350$39,721▲ $12,371
Total Liabilities$68,805$112,280▲ $43,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,031$1,448,645▲ $241,614
Total Net Assets Fund Balance$1,207,031$1,448,645▲ $241,614
Total Liabilities and Net Assets / Fund Balance$1,275,836$1,560,925▲ $285,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,346$291,409$363,755
Leasehold Improvements$71,982$87,335$159,317
Buildings$26,807$48,420$75,227
Other Securities$298,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$92,520-▲ $10-$92,530
2012$92,365-▲ $155-$92,520
2011$89,782$2,488▲ $95-$92,365
2010$89,332$450▲ $102-$89,782
2009$87,294$2,038--$89,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee CarterExecutive DirectorFT$91,667$4,363$96,030

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,507
Program Service Revenue
$2,015,928
Investment Income
$28,135
Other Revenue
$239,257
All Other Contributions
$1,301,507
Change in Net Assets
$129,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$100,365Fair Market Value
Other Non Cash Contri Table5$57,134Fair Market Value
Other Non Cash Contri Table1$9,469Fair Market Value
Other Non Cash Contri Table1$8,336Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Other Non Cash Contri Table2$3,800Fair Market Value
Total Noncash Contributions16$185,104-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,951,809
Salaries, Compensation, and Employee Benefits$440,129
Total Fundraising Expense$80,085
Grants and Similar Amounts Paid$63,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$994,088$31,494-$1,025,582
Advertising$290,636--$290,636
Other Salaries and Wages-$205,888$68,200$274,088
Other Expenses$269,000--$269,000
Current Officers, Directors, Trustees, and Key Employees-$111,375-$111,375
Travel$58,763$32,651-$91,414
Grants to Domestic Orgs$63,228--$63,228
Depreciation Depletion$24,873$22,186-$47,059
Payroll Taxes-$24,742$6,995$31,737
Office Expenses-$25,717-$25,717
Insurance$15,725$9,469-$25,194
Other Employee Benefits-$13,984$3,286$17,270
Occupancy$14,751--$14,751
Fees for Services Accounting-$7,972-$7,972
Pension Plan Contributions-$4,055$1,604$5,659
Fees for Service Investment Mgmnt Fees-$2,722-$2,722
Interest-$132-$132
Total Functional Expenses$2,882,694$492,387$80,085$3,455,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-6001218-170(b)(i)(a)(ii)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$10,000
61-1285038-501(c)(3)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$10,000
61-0567943-170(b)(i)(a)(i)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$6,300
61-1335572-509(a)(2)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$6,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Board Members & Owner of a Business Performing Services for the OrgPublicity and Promotion RelatedNo$87,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

Prim wathen, a director, is the daughter of mary wathen, a director.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the executive committee electronically. Financial statements will be provided to the entire board in hard copy.

Form 990, Part VI, Section B, Line 12C

A conflict of interest disclosure statement is signed by each director annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict and duality of interest policy, and financial statements are made available upon request, and at the discretion of the board of directors and management.

Filing and Contact Details

Filer

EIN
61-0899468
Phone
8592332362

Signing Officer

Name
Stewert Perry
Title
President
Phone
8592332362
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewert Perry
Formed
1975
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
11
Volunteers
2,000

Preparer

Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Spectator services: program service expenses 199,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,161. Competition: program service expenses 170,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,905. Horse park rental: program service expenses 114,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,957. Tv production: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Credit cards/bank fees: program service expenses 72,819. Management and general expenses 2,148. Fundraising expenses 0. Total expenses 74,967. Security: program service expenses 73,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,420. Online sales: program service expenses 72,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,264. Volunteers expense: program service expenses 52,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,513. Signage: program service expenses 29,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,529. Publications: program service expenses 29,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,420. Printing: program service expenses 0. Management and general expenses 26,830. Fundraising expenses 0. Total expenses 26,830. Sponsorship solicitation: program service expenses 19,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,087. Equipment rental: program service expenses 13,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,328. Supplies: program service expenses 12,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,940. Miscellaneous: program service expenses 12,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,033. Flooring: program service expenses 11,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,186. Hospitality: program service expenses 9,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,960. Dues and subscriptions: program service expenses 0. Management and general expenses 1,652. Fundraising expenses 0. Total expenses 1,652. Transportation: program service expenses 0. Management and general expenses 864. Fundraising expenses 0. Total expenses 864. Repairs & maintenance: program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556. Sales tax: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Although it is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. The organization had no unrelated business income for the years ended september 30, 2014 and 2013. Management has evaluated the organization's tax positions and concluded that the organization had taken no material uncertain tax positions. With few exceptions, the organization is no longer subject to examinations by the u.s. Federal, state or local tax authorities for years before 2010.

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IRS990/ActivityOrMissionDesc0SUPPORTS THE DEVELOPMENT OF RIDERS AND HORSES IN ONE OR MORE OF THE SPORTS RECOGNIZED BY THE FEDERATION EQUESTRE INTERNATIONALE. THROUGH THE STAGING OF AN ANNUAL EVENT AT THE HIGHEST LEVEL, SEEKS TO ENSURE THE COMPETITIVENESS OF THE UNITED STATES IN INTERNATIONAL COMPETITION, AND TO ENHANCE THE EQUINE INDUSTRY WORLDWIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON L BROOKS-ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY SUFFOLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm16DARREN RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm18PRIM WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19R STEWART PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH A COLDIRON
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDSEY FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMIE LINK
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY QUINN RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm26LEE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2691667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14089
IRS990/GainOrLossGrp/SecuritiesAmt022707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022707
IRS990/GrossReceiptsAmt03825283
IRS990/GrossSalesOfInventoryAmt0463830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09469
IRS990/InsuranceGrp/ProgramServicesAmt015725
IRS990/InsuranceGrp/TotalAmt025194
IRS990/InterestGrp/ManagementAndGeneralAmt0132
IRS990/InterestGrp/TotalAmt0132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045583
IRS990/InvestmentIncomeGrp/ExclusionAmt019517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0563816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0637246
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171135
IRS990/LandBldgEquipCostOrOtherBssAmt0598299
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014089
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS THE DEVELOPMENT OF RIDERS AND HORSES IN ONE OR MORE OF THE SPORTS RECOGNIZED BY THE FEDERATION EQUESTRE INTERNATIONALE. THROUGH THE STAGING OF AN ANNUAL EVENT AT THE HIGHEST LEVEL, SEEKS TO ENSURE THE COMPETITIVENESS OF THE UNITED STATES IN INTERNATIONAL COMPETITION, AND TO ENHANCE THE EQUINE INDUSTRY WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01207031
IRS990/NetAssetsOrFundBalancesEOYAmt01448645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0237463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0237463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020910
IRS990/NoncashContributionsAmt0185104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014751
IRS990/OccupancyGrp/TotalAmt014751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025717
IRS990/OfficeExpensesGrp/TotalAmt025717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017270
IRS990/OtherExpensesGrp/Desc0LOGISTICS
IRS990/OtherExpensesGrp/Desc1PARTIES & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PRIZE MONEY
IRS990/OtherExpensesGrp/ProgramServicesAmt0512317
IRS990/OtherExpensesGrp/ProgramServicesAmt1322502
IRS990/OtherExpensesGrp/ProgramServicesAmt2316811
IRS990/OtherExpensesGrp/ProgramServicesAmt3269000
IRS990/OtherExpensesGrp/TotalAmt0512317
IRS990/OtherExpensesGrp/TotalAmt1322502
IRS990/OtherExpensesGrp/TotalAmt2316811
IRS990/OtherExpensesGrp/TotalAmt3269000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01794
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024742
IRS990/PayrollTaxesGrp/TotalAmt031737
IRS990/PensionPlanContributionsGrp/FundraisingAmt01604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04055
IRS990/PensionPlanContributionsGrp/TotalAmt05659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012454
IRS990/PrincipalOfficerNm0STEWERT PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01669710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01669710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346218
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO VARIOUS PUBLIC CHARITIES - SEE SCHEDULE I.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298037

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.69$1.39$8.15$8.14$0.01
2023Summary only. Only limited summary data is available for this year.$2.08$0.94$1.13$7.65$7.11$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.92$0.53$5.70$5.37$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.86$0.43$2.21$2.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.27$0.20$0.41$1.37$0.96
2019Summary only. Only limited summary data is available for this year.$1.68$0.55$1.13$5.77$6.11$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.22$1.32$4.73$5.27$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.81$1.70$4.65$4.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$4.54$4.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$4.02$3.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$3.58$3.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$3.99
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$2.94$2.67$0.27