Civic Intelligence

Equestrian Events Inc.

990 • Fiscal year 2016 • EIN 61-0899468

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.RK3DE.ORG
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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,735

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,850,874

Up $190,929 (+12%) from 2015

Net Assets

Up

$1,812,294

Up $188,892 (+12%) from 2015

Liabilities

Up

$38,580

Up $2,037 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$4,539,950

Up $515,479 (+13%) from 2015

Expenses

Up

$4,437,799

Up $559,506 (+14%) from 2015

Net Income

Down

$102,151

Down $44,027 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$1,850,874
Liabilities$38,580
Net Assets$1,812,294
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$4,539,950
Expenses$4,437,799
Net Income$102,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,871,540
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$872,143$1,050,274▲ $178,131
Land, Buildings, and Equipment, Net$185,981$384,185▲ $198,204
Savings and Temporary Cash Investments$466,490$231,900▼ $234,590
Inventories for Sale or Use$85,180$99,770▲ $14,590
Prepaid Expenses and Deferred Charges$37,826$39,797▲ $1,971
Pledges and Grants Receivable$8,490$22,302▲ $13,812
Accounts Receivable-$18,311-
Cash and Non-Interest-Bearing Accounts$3,835$4,335▲ $500
Total Assets$1,659,945$1,850,874▲ $190,929
Liabilities
Accounts Payable and Accrued Expenses$36,543$31,790▼ $4,753
Deferred Revenue-$6,790-
Total Liabilities$36,543$38,580▲ $2,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,402$1,812,294▲ $188,892
Total Net Assets Fund Balance$1,623,402$1,812,294▲ $188,892
Total Liabilities and Net Assets / Fund Balance$1,659,945$1,850,874▲ $190,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,721$353,061$655,782
Leasehold Improvements$81,464$136,100$217,564
Other Securities$959,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0----
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee CarterExecutive DirectorFT$111,897$3,838$115,735
Ralph a ColdironInterim Executive DirectorFT$10,577$4,047$14,624
Jeff LambDirector-$1,240-$1,240

Board Members and Trustees

NameTitle
R Stewart PerryPresident
Lindsey FloraVice-president
Alston M KerrDirector
Burr HoltonDirector
Chris Newton DvmDirector
Cindy StewartDirector
Courtney CalnanDirector
Eloise PennDirector
Jan WhitehouseDirector
Jane BeshearDirector
John PratherDirector
Lynn D WisemanDirector
Lynn DavisDirector
Mary G WathenDirector
Mary Quinn RamerDirector
Michael K CooperDirector
Prim HudginsDirector
Richard L AllenDirector
Sandy SuffolettaDirector
Shannon L Brooks-englishDirector
Stuart E Brown Ii DvmDirector
Mary HintonSecretary
Stephen HillenmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,457
Program Service Revenue
$2,723,893
Investment Income
$88,448
Other Revenue
$346,152
All Other Contributions
$1,381,457
Change in Net Assets
$102,151

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$74,595Fair Market Value
Other Non Cash Contri Table3$22,982Fair Market Value
Other Non Cash Contri Table3$19,927Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$9,469Fair Market Value
Total Noncash Contributions16$136,973-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,776,259
Salaries, Compensation, and Employee Benefits$566,421
Total Fundraising Expense$96,481
Grants and Similar Amounts Paid$95,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,067,934$169,947$9,479$1,247,360
Other Expenses$347,416--$347,416
Other Salaries and Wages-$265,820$80,898$346,718
Advertising$260,429--$260,429
Current Officers, Directors, Trustees, and Key Employees-$130,610-$130,610
Travel$64,175$47,239-$111,414
Grants to Domestic Orgs$95,119--$95,119
Depreciation Depletion$34,015$30,314-$64,329
Other Employee Benefits-$43,306-$43,306
Payroll Taxes-$28,379$6,104$34,483
Office Expenses$15,066$11,472-$26,538
Occupancy$21,565$4,068-$25,633
Insurance$22,729--$22,729
Pension Plan Contributions-$11,304-$11,304
Fees for Services Accounting-$10,373-$10,373
Fees for Service Investment Mgmnt Fees-$8,788-$8,788
Total Functional Expenses$3,579,698$761,620$96,481$4,437,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare AllianceLexington, KY501(c)(3)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$13,987
New VocationsLexington, KY501(c)(3)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$7,500
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
United States Pony ClubLexington, KY501(c)(3)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 hudgins, 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
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewert Perry
Formed
1975
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
12
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 262,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,079. Competition: program service expenses 215,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,986. Horse park rental: program service expenses 140,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,000. Online sales: program service expenses 0. Management and general expenses 115,624. Fundraising expenses 0. Total expenses 115,624. Tv production: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Security: program service expenses 84,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,483. Credit cards/bank fees: program service expenses 74,507. Management and general expenses 1,444. Fundraising expenses 0. Total expenses 75,951. Volunteers expense: program service expenses 55,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,979. Signage: program service expenses 44,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,373. Miscellaneous: program service expenses 37,170. Management and general expenses 5,083. Fundraising expenses 0. Total expenses 42,253. Publications: program service expenses 0. Management and general expenses 19,998. Fundraising expenses 0. Total expenses 19,998. Printing: program service expenses 0. Management and general expenses 17,710. Fundraising expenses 0. Total expenses 17,710. Supplies: program service expenses 13,497. Management and general expenses 3,405. Fundraising expenses 0. Total expenses 16,902. Equipment rental: program service expenses 16,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,028. Flooring/tent expense: program service expenses 12,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,770. Hospitality: program service expenses 9,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,488. Sponsorship solicitation: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,479. Total expenses 9,479. Employee recruitment : program service expenses 0. Management and general expenses 3,578. Fundraising expenses 0. Total expenses 3,578. Dues and subscriptions: program service expenses 0. Management and general expenses 3,105. Fundraising expenses 0. Total expenses 3,105. Transportation: program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032. Repairs and maintenance: program service expenses 542. Management and general expenses 0. Fundraising expenses 0. Total expenses 542.”

Raw XML AppendixShowing 400 of 667 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.

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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/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/PersonNm14SANDY SUFFOLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm16PRIM HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17R STEWART PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDSEY FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY QUINN RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm22STUART E BROWN II DVM
IRS990/Form990PartVIISectionAGrp/PersonNm23COURTNEY CALNAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RALPH A COLDIRON
IRS990/Form990PartVIISectionAGrp/PersonNm25LEE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt2410577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt065005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065005
IRS990/GrossReceiptsAmt04871540
IRS990/GrossRentsGrp/PersonalAmt015000
IRS990/GrossSalesOfInventoryAmt0662742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022729
IRS990/InsuranceGrp/TotalAmt022729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099770
IRS990/InvestmentIncomeGrp/ExclusionAmt023443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0872143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01050274
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384185
IRS990/LandBldgEquipCostOrOtherBssAmt0873346
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
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/NetAssetsOrFundBalancesBOYAmt01623402
IRS990/NetAssetsOrFundBalancesEOYAmt01812294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065005
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0331152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt0-10713
IRS990/NetUnrlzdGainsLossesInvstAmt0-21345
IRS990/NoncashContributionsAmt0136973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04068
IRS990/OccupancyGrp/ProgramServicesAmt021565
IRS990/OccupancyGrp/TotalAmt025633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011472
IRS990/OfficeExpensesGrp/ProgramServicesAmt015066
IRS990/OfficeExpensesGrp/TotalAmt026538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043306
IRS990/OtherExpensesGrp/Desc0LOGISTICS
IRS990/OtherExpensesGrp/Desc1PARTIES & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRIZE MONEY
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0795175
IRS990/OtherExpensesGrp/ProgramServicesAmt1486075
IRS990/OtherExpensesGrp/ProgramServicesAmt2370000
IRS990/OtherExpensesGrp/ProgramServicesAmt3347416
IRS990/OtherExpensesGrp/TotalAmt0795175
IRS990/OtherExpensesGrp/TotalAmt1486075
IRS990/OtherExpensesGrp/TotalAmt2370000
IRS990/OtherExpensesGrp/TotalAmt3347416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028379
IRS990/PayrollTaxesGrp/TotalAmt034483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011304
IRS990/PensionPlanContributionsGrp/TotalAmt011304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039797
IRS990/PrincipalOfficerNm0STEWERT PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRADE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02343477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02343477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380416
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO VARIOUS PUBLIC CHARITIES - SEE SCHEDULE I.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084524
IRS990/PYInvestmentIncomeAmt011634
IRS990/PYOtherExpensesAmt03271916
IRS990/PYOtherRevenueAmt0289515
IRS990/PYProgramServiceRevenueAmt02429107
IRS990/PYRevenuesLessExpensesAmt0146178
IRS990/PYSalariesCompEmpBnftPaidAmt0521853
IRS990/PYTotalExpensesAmt03878293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04024471

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,874
Liabilities
$38,580
Net assets
$1,812,294
Revenue
$4,539,950
Expenses
$4,437,799
Net income
$102,151
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