Civic Intelligence

Equestrian Events Inc.

990 • Fiscal year 2017 • EIN 61-0899468

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,764

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,509,927

Up $659,053 (+36%) from 2016

Net Assets

Down

$1,699,529

Down $112,765 (-6.2%) from 2016

Liabilities

Up

$810,398

Up $771,818 (+2001%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$4,646,995

Up $107,045 (+2.4%) from 2016

Expenses

Up

$4,982,553

Up $544,754 (+12%) from 2016

Net Income

Down

-$335,558

Down $437,709 (-428%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,509,927
Liabilities$810,398
Net Assets$1,699,529
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$4,646,995
Expenses$4,982,553
Net Income-$335,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$4,994,335
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$1,050,274$1,297,739▲ $247,465
Savings and Temporary Cash Investments$231,900$758,653▲ $526,753
Land, Buildings, and Equipment, Net$384,185$334,701▼ $49,484
Inventories for Sale or Use$99,770$45,125▼ $54,645
Accounts Receivable$18,311$37,055▲ $18,744
Prepaid Expenses and Deferred Charges$39,797$32,852▼ $6,945
Pledges and Grants Receivable$22,302$3,343▼ $18,959
Cash and Non-Interest-Bearing Accounts$4,335$459▼ $3,876
Total Assets$1,850,874$2,509,927▲ $659,053
Liabilities
Deferred Revenue$6,790$694,635▲ $687,845
Accounts Payable and Accrued Expenses$31,790$115,763▲ $83,973
Total Liabilities$38,580$810,398▲ $771,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,294$1,699,529▼ $112,765
Total Net Assets Fund Balance$1,812,294$1,699,529▼ $112,765
Total Liabilities and Net Assets / Fund Balance$1,850,874$2,509,927▲ $659,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,617$407,895$673,512
Leasehold Improvements$69,084$162,704$231,788
Other Securities$1,297,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$92,530-▲ $1$92,531-
2013$92,520-▲ $10-$92,530
2012$92,365-▲ $155-$92,520
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee CarterExecutive DirectorFT$91,000$13,764$104,764

Board Members and Trustees

NameTitle
R Stewart PerryPresident
Stephen HillenmeyerVice President
Alston M KerrDirector
Brack MarquetteDirector
Burr HoltonDirector
Chris Newton DvmDirector
Cindy StewartDirector
Courtney CalnanDirector
Jan WhitehouseDirector
Jane BeshearDirector
Jeff LambDirector
John PratherDirector
Laura Wilson VossDirector
Lindsey FloraDirector
Lynn D WisemanDirector
Lynn DavisDirector
Mary Quinn RamerDirector
Mary WathenDirector
Michael K CooperDirector
Prim HudginsDirector
Ralph a ColdironDirector
Richard L AllenDirector
Robin CravensDirector
Sandy SuffolettaDirector
Shannon L Brooks-englishDirector
Stuart E Brown Ii DvmDirector
Mary HintonSecretary
Eloise PennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,845
Program Service Revenue
$2,838,740
Investment Income
$35,796
Other Revenue
$352,614
All Other Contributions
$1,419,845
Change in Net Assets
$-335,558

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 Table24$67,452Fair Market Value
Other Non Cash Contri Table7$66,295Fair Market Value
Other Non Cash Contri Table2$17,320Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$3,259Fair Market Value
Total Noncash Contributions35$164,326-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,284,259
Salaries, Compensation, and Employee Benefits$585,476
Grants and Similar Amounts Paid$112,818
Total Fundraising Expense$98,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,155,500$167,726$4,529$1,327,755
Other Expenses$396,454--$396,454
Other Salaries and Wages-$261,172$87,175$348,347
Advertising$264,129--$264,129
Current Officers, Directors, Trustees, and Key Employees-$141,444-$141,444
Travel$71,316$42,638-$113,954
Grants to Domestic Orgs$112,818--$112,818
Depreciation Depletion$52,063$29,375-$81,438
Other Employee Benefits-$47,448-$47,448
Payroll Taxes-$30,686$6,859$37,545
Occupancy$32,595$4,547-$37,142
Insurance$30,035--$30,035
Office Expenses$14,604$12,236-$26,840
Fees for Service Investment Mgmnt Fees-$11,595-$11,595
Pension Plan Contributions-$10,692-$10,692
Fees for Services Accounting-$10,374-$10,374
Fees for Services Legal-$8-$8
Total Functional Expenses$4,114,049$769,941$98,563$4,982,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$22,930
Aaep Disaster ReliefLexington, KY501(c)(3)To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose.$10,000
KENTUCKY 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
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 11B

“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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewert Perry
Formed
1975
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
28
Employees
13
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 272,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,887. Competition: program service expenses 242,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,484. Horse park rental: program service expenses 145,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,000. Tv production: program service expenses 138,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,000. Online sales: program service expenses 0. Management and general expenses 120,755. Fundraising expenses 0. Total expenses 120,755. Security: program service expenses 82,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,272. Credit cards/bank fees: program service expenses 76,617. Management and general expenses 797. Fundraising expenses 0. Total expenses 77,414. Miscellaneous: program service expenses 65,268. Management and general expenses 2,317. Fundraising expenses 0. Total expenses 67,585. Signage: program service expenses 46,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,235. Volunteers expense: program service expenses 41,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,101. Printing: program service expenses 0. Management and general expenses 19,040. Fundraising expenses 0. Total expenses 19,040. Publications: program service expenses 0. Management and general expenses 18,682. Fundraising expenses 0. Total expenses 18,682. Equipment rental: program service expenses 15,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,318. Tent/flooring expense: program service expenses 14,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,190. Supplies: program service expenses 9,798. Management and general expenses 4,020. Fundraising expenses 0. Total expenses 13,818. Hospitality: program service expenses 5,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,298. Sponsorship solicitation: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,529. Total expenses 4,529. Dues and subscriptions: program service expenses 0. Management and general expenses 2,115. Fundraising expenses 0. Total expenses 2,115. Transportation: program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032.”

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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/PersonNm0RICHARD L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON L BROOKS-ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART E BROWN II DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY CALNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH A COLDIRON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL K COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm10BURR HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PRIM HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALSTON M KERR
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm14BRACK MARQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS NEWTON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY QUINN RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDY SUFFOLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA WILSON VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAN WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNN D WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24R STEWART PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN HILLENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm27ELOISE PENN
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/ReportableCompFromOrgAmt2891000
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/TitleTxt8DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112818
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01894
IRS990/GrossReceiptsAmt04994335
IRS990/GrossRentsGrp/PersonalAmt036000
IRS990/GrossSalesOfInventoryAmt0663954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030035
IRS990/InsuranceGrp/TotalAmt030035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045125
IRS990/InvestmentIncomeGrp/ExclusionAmt033902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01050274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01297739
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334701
IRS990/LandBldgEquipCostOrOtherBssAmt0905300
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/NetAssetsOrFundBalancesBOYAmt01812294
IRS990/NetAssetsOrFundBalancesEOYAmt01699529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01894
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0316614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt0-8387
IRS990/NetUnrlzdGainsLossesInvstAmt0108210
IRS990/NoncashContributionsAmt0164366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04547
IRS990/OccupancyGrp/ProgramServicesAmt032595
IRS990/OccupancyGrp/TotalAmt037142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012236
IRS990/OfficeExpensesGrp/ProgramServicesAmt014604
IRS990/OfficeExpensesGrp/TotalAmt026840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047448
IRS990/OtherExpensesGrp/Desc0LOGISTICS
IRS990/OtherExpensesGrp/Desc1PARTIES & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRIZE MONEY
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0890287
IRS990/OtherExpensesGrp/ProgramServicesAmt1671415
IRS990/OtherExpensesGrp/ProgramServicesAmt2422833
IRS990/OtherExpensesGrp/ProgramServicesAmt3396454
IRS990/OtherExpensesGrp/TotalAmt0890287
IRS990/OtherExpensesGrp/TotalAmt1671415
IRS990/OtherExpensesGrp/TotalAmt2422833
IRS990/OtherExpensesGrp/TotalAmt3396454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030686
IRS990/PayrollTaxesGrp/TotalAmt037545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010692
IRS990/PensionPlanContributionsGrp/TotalAmt010692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032852
IRS990/PrincipalOfficerNm0STEWERT PERRY
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,927
Liabilities
$810,398
Net assets
$1,699,529
Revenue
$4,646,995
Expenses
$4,982,553
Net income
-$335,558
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
2017Detailed filing. Detailed filing data is available for this year.$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