Civic Intelligence

Equestrian Events Inc.

990 • Fiscal year 2015 • EIN 61-0899468

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

PO Box 12110Lexington, KY 40580-2110

(859) 233-2362

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,992

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,659,945

Up $99,020 (+6.3%) from 2014

Net Assets

Up

$1,623,402

Up $174,757 (+12%) from 2014

Liabilities

Down

$36,543

Down $75,737 (-67%) from 2014

Revenue

Up

$4,024,471

Up $439,644 (+12%) from 2014

Expenses

Up

$3,878,293

Up $423,127 (+12%) from 2014

Net Income

Up

$146,178

Up $16,517 (+13%) from 2014

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

2015

Assets$1,659,945
Liabilities$36,543
Net Assets$1,623,402

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

2015

Revenue$4,024,471
Expenses$3,878,293
Net Income$146,178
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,336,267
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
Investments Other Securities$637,246$872,143▲ $234,897
Savings and Temporary Cash Investments$677,811$466,490▼ $211,321
Land, Buildings, and Equipment, Net$171,135$185,981▲ $14,846
Inventories for Sale or Use$45,583$85,180▲ $39,597
Prepaid Expenses and Deferred Charges$12,454$37,826▲ $25,372
Pledges and Grants Receivable$13,261$8,490▼ $4,771
Cash and Non-Interest-Bearing Accounts$3,435$3,835▲ $400
Total Assets$1,560,925$1,659,945▲ $99,020
Liabilities
Deferred Revenue$39,721$0▼ $39,721
Accounts Payable and Accrued Expenses$72,559$36,543▼ $36,016
Total Liabilities$112,280$36,543▼ $75,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,645$1,623,402▲ $174,757
Total Net Assets Fund Balance$1,448,645$1,623,402▲ $174,757
Total Liabilities and Net Assets / Fund Balance$1,560,925$1,659,945▲ $99,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,798$315,452$393,250
Leasehold Improvements$108,183$109,380$217,563
Other Securities$250,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$92,530-▲ $1$92,531-
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee CarterExecutive DirectorFT$106,667$7,325$113,992

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,215
Program Service Revenue
$2,429,107
Investment Income
$11,634
Other Revenue
$289,515
All Other Contributions
$1,294,215
Change in Net Assets
$146,178

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 Table8$73,545Fair Market Value
Other Non Cash Contri Table4$27,107Fair Market Value
Other Non Cash Contri Table1$14,000Fair Market Value
Other Non Cash Contri Table1$13,245Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$9,469Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Other Non Cash Contri Table2$5,550Fair Market Value
Total Noncash Contributions19$158,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,271,916
Salaries, Compensation, and Employee Benefits$521,853
Grants and Similar Amounts Paid$84,524
Total Fundraising Expense$83,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,031,648$163,403$14,952$1,210,003
Other Salaries and Wages-$261,704$62,977$324,681
Other Expenses$294,980--$294,980
Advertising$253,302--$253,302
Current Officers, Directors, Trustees, and Key Employees-$134,989-$134,989
Travel$75,484$22,037-$97,521
Grants to Domestic Orgs$84,524--$84,524
Depreciation Depletion$20,444$25,923-$46,367
Payroll Taxes-$34,128$5,507$39,635
Occupancy$22,168$4,108-$26,276
Office Expenses$12,209$12,261-$24,470
Insurance$19,063--$19,063
Other Employee Benefits-$13,610-$13,610
Fees for Services Accounting-$10,920-$10,920
Pension Plan Contributions-$8,938-$8,938
Fees for Service Investment Mgmnt Fees-$4,794-$4,794
Total Functional Expenses$3,098,042$696,815$83,436$3,878,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Louisville - Horses & HopeLouisville, KY501(c)(3)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$18,284
UK CHILDREN'S HOSPITALLexington, KY170(b)(i)(a)(ii)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$7,500
Central Kentucky Riding for HopeLexington, KY501(c)(3)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$6,000
Citizens Police Alumni AssociationLexington, KY509(a)(2)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$6,000
Crestwood Christian ChurchLexington, KY170(b)(i)(a)(i)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$5,800
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
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
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
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

Filer Name
Equestrian Events Inc
EIN
61-0899468
Phone
8592332362
Address
PO BOX 12110, LEXINGTON, KY 40580-2110

Signing Officer

Name
Stewert Perry
Title
President
Phone
8592332362
Signed
2016-01-18
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
10
Volunteers
2,000

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Spectator services: program service expenses 235,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,324. Competition: program service expenses 233,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,816. Horse park rental: program service expenses 134,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,664. Online sales: program service expenses 0. Management and general expenses 106,066. Fundraising expenses 0. Total expenses 106,066. Tv production: program service expenses 103,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,075. Credit cards/bank fees: program service expenses 98,997. Management and general expenses 1,710. Fundraising expenses 0. Total expenses 100,707. Security: program service expenses 75,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,302. Volunteers expense: program service expenses 53,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,151. Supplies: program service expenses 19,797. Management and general expenses 5,995. Fundraising expenses 0. Total expenses 25,792. Printing: program service expenses 0. Management and general expenses 25,558. Fundraising expenses 0. Total expenses 25,558. Signage: program service expenses 25,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,480. Hospitality: program service expenses 20,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,704. Publications: program service expenses 0. Management and general expenses 20,678. Fundraising expenses 0. Total expenses 20,678. Sponsorship solicitation: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,952. Total expenses 14,952. Equipment rental: program service expenses 12,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,167. Flooring/tent expense: program service expenses 10,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,958. Miscellaneous: program service expenses 7,349. Management and general expenses 1,695. Fundraising expenses 0. Total expenses 9,044. Dues and subscriptions: program service expenses 0. Management and general expenses 1,300. Fundraising expenses 0. Total expenses 1,300. Transportation: program service expenses 864. Management and general expenses 0. Fundraising expenses 0. Total expenses 864. Vehicle expense: program service expenses 0. Management and general expenses 401. Fundraising expenses 0. Total expenses 401.

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, 2015 and 2014.

Raw XML AppendixShowing 400 of 703 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036543
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0253302
IRS990/AdvertisingGrp/TotalAmt0253302
IRS990/AllOtherContributionsAmt01294215
IRS990/AllOtherExpensesGrp/FundraisingAmt014952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0163403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01031648
IRS990/AllOtherExpensesGrp/TotalAmt01210003
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON LEONARD
IRS990/BooksInCareOfDetail/PhoneNum08592332362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12110
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0405802110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03435
IRS990/CashNonInterestBearingGrp/EOYAmt03835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0285271
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294215
IRS990/CYGrantsAndSimilarPaidAmt084524
IRS990/CYInvestmentIncomeAmt011634
IRS990/CYOtherExpensesAmt03271916
IRS990/CYOtherRevenueAmt0289515
IRS990/CYProgramServiceRevenueAmt02429107
IRS990/CYRevenuesLessExpensesAmt0146178
IRS990/CYSalariesCompEmpBnftPaidAmt0521853
IRS990/CYTotalExpensesAmt03878293
IRS990/CYTotalFundraisingExpenseAmt083436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04024471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt039721
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025923
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020444
IRS990/DepreciationDepletionGrp/TotalAmt046367
IRS990/Desc0KENTUCKY HORSE TRIALS: SERVES AS A VEHICLE FOR SELECTION OF U.S. EQUESTRIAN TEAMS THAT COMPETE NATIONALLY AND INTERNATIONALLY. THIS YEAR, APPROXIMATELY 75 STARTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt093807
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03013518
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010920
IRS990/FeesForServicesAccountingGrp/TotalAmt010920
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04794
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287325
IRS990/Form990PartVIISectionAGrp/PersonNm0ALSTON M KERR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL K COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5BURR HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY G WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN D WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS NEWTON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm10ELOISE PENN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE BESHEAR
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 HUDGINS
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/PersonNm26STUART E BROWN II DVM
IRS990/Form990PartVIISectionAGrp/PersonNm27COURTNEY CALNAN
IRS990/Form990PartVIISectionAGrp/PersonNm28LEE 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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106667
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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/TitleTxt16EX-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04336267
IRS990/GrossSalesOfInventoryAmt0574486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019063
IRS990/InsuranceGrp/TotalAmt019063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085180
IRS990/InvestmentIncomeGrp/ExclusionAmt038159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0637246
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0872143
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185981
IRS990/LandBldgEquipCostOrOtherBssAmt0610813
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026525
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/NetAssetsOrFundBalancesBOYAmt01448645
IRS990/NetAssetsOrFundBalancesEOYAmt01623402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65228
IRS990/NoncashContributionsAmt0158916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04108
IRS990/OccupancyGrp/ProgramServicesAmt022168
IRS990/OccupancyGrp/TotalAmt026276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012261
IRS990/OfficeExpensesGrp/ProgramServicesAmt012209
IRS990/OfficeExpensesGrp/TotalAmt024470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013610
IRS990/OtherExpensesGrp/Desc0LOGISTICS
IRS990/OtherExpensesGrp/Desc1PARTIES & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRIZE MONEY
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0612804
IRS990/OtherExpensesGrp/ProgramServicesAmt1355416
IRS990/OtherExpensesGrp/ProgramServicesAmt2316000
IRS990/OtherExpensesGrp/ProgramServicesAmt3294980
IRS990/OtherExpensesGrp/TotalAmt0612804
IRS990/OtherExpensesGrp/TotalAmt1355416
IRS990/OtherExpensesGrp/TotalAmt2316000
IRS990/OtherExpensesGrp/TotalAmt3294980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034128
IRS990/PayrollTaxesGrp/TotalAmt039635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08938
IRS990/PensionPlanContributionsGrp/TotalAmt08938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037826
IRS990/PrincipalOfficerNm0STEWERT PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits