Civic Intelligence

Dressage at Devon

990 • Fiscal year 2018 • EIN 75-3221133

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.DRESSAGEATDEVON.ORG
121 Cratin LaneWest Chester, PA 19380

(484) 802-9371

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$143,406

Down $44,613 (-24%) from 2017

Net Assets

Down

$136,662

Down $36,851 (-21%) from 2017

Liabilities

Down

$6,744

Down $7,762 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$762,888

Down $22,528 (-2.9%) from 2017

Expenses

Down

$803,281

Down $28,887 (-3.5%) from 2017

Net Income

Up

-$40,393

Up $6,359 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2012: $214,721Liabilities 2012: $3,914Net Assets 2012: $210,8072012Assets 2013: $323,143Liabilities 2013: $53,745Net Assets 2013: $269,3982013Assets 2014: $339,773Liabilities 2014: $16,213Net Assets 2014: $323,5602014Assets 2015: $335,235Liabilities 2015: $17,041Net Assets 2015: $318,1942015Assets 2016: $268,538Liabilities 2016: $18,725Net Assets 2016: $249,8132016Assets 2017: $188,019Liabilities 2017: $14,506Net Assets 2017: $173,5132017Assets 2018: $143,406Liabilities 2018: $6,744Net Assets 2018: $136,6622018Assets 2019: $135,134Liabilities 2019: $4,500Net Assets 2019: $130,6342019Assets 2020: $75,706Liabilities 2020: $0Net Assets 2020: $75,7062020Assets 2021: $70,668Liabilities 2021: $02021Assets 2022: $164,087Liabilities 2022: $5,859Net Assets 2022: $158,2282022Assets 2023: $164,554Liabilities 2023: $45,530Net Assets 2023: $119,0242023Assets 2024: $210,454Liabilities 2024: $19,096Net Assets 2024: $191,3582024Assets 2025: $196,597Liabilities 2025: $25,376Net Assets 2025: $171,2212025

Highlighted filing

2018

Assets$143,406
Liabilities$6,744
Net Assets$136,662
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $792,303Expenses 2012: $816,936Net Income 2012: -$24,6332012Expenses 2013: $761,2222013Revenue 2014: $816,766Expenses 2014: $762,391Net Income 2014: $54,3752014Revenue 2015: $831,163Expenses 2015: $836,476Net Income 2015: -$5,3132015Revenue 2016: $782,946Expenses 2016: $853,674Net Income 2016: -$70,7282016Revenue 2017: $785,416Expenses 2017: $832,168Net Income 2017: -$46,7522017Revenue 2018: $762,888Expenses 2018: $803,281Net Income 2018: -$40,3932018Revenue 2019: $705,443Expenses 2019: $709,672Net Income 2019: -$4,2292019Revenue 2020: $679,844Expenses 2020: $734,772Net Income 2020: -$54,9282020Revenue 2021: $35,578Expenses 2021: $40,616Net Income 2021: -$5,0382021Revenue 2022: $746,882Expenses 2022: $661,008Net Income 2022: $85,8742022Revenue 2023: $854,691Expenses 2023: $888,662Net Income 2023: -$33,9712023Revenue 2024: $966,826Expenses 2024: $961,959Net Income 2024: $4,8672024Revenue 2025: $990,686Expenses 2025: $1,010,823Net Income 2025: -$20,1372025

Highlighted filing

2018

Revenue$762,888
Expenses$803,281
Net Income-$40,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$763,015
Mission and Program Overview

Mission

It is the organization's intent to produce an annual dressage and sport horse breeding competition that will generally be recognized as the premier event of its type in the united states. The proceeds of dressage at devon shall be used for the promotion of the sport of dressage, the provision of dressage education, and the show beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$112,521$120,762▲ $8,241
Cash and Non-Interest-Bearing Accounts$65,587$16,174▼ $49,413
Land, Buildings, and Equipment, Net$6,531$5,843▼ $688
Prepaid Expenses and Deferred Charges$3,379$626▼ $2,753
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$188,019$143,406▼ $44,613
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,306$6,244▼ $7,062
Deferred Revenue$1,200$500▼ $700
Total Liabilities$14,506$6,744▼ $7,762
Net Assets / Fund Balance
Unrestricted Net Assets$173,513$136,662▼ $36,851
Total Net Assets Fund Balance$173,513$136,662▼ $36,851
Total Liabilities and Net Assets / Fund Balance$188,019$143,406▼ $44,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,843$10,387$16,230
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne BoydVice President-$12,500$12,500
PATRICIA O'SHEATreasurerPT$9,600$9,600
Kathleen RameyDirector-$600$600

Board Members and Trustees

NameTitle
Roberta KankusBoard Chairman
Delores M KaminskiPresident & CEO
Laura JunewiezVice President
Melanie SloyerVice President
Pam PewVice President
Anne MossDirector
Kathleen KieselDirector
Mark DonaldsonDirector
Phelps T RileyDirector
Amy CoughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,919
Program Service Revenue
$641,079
Investment Income
$4,890
Other Revenue
$0
All Other Contributions
$116,919
Change in Net Assets
$-40,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,745
Salaries, Compensation, and Employee Benefits$31,536
Total Fundraising Expense$31,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$286,724$44,770-$331,494
Other Expenses$66,040--$66,040
Advertising$57,643--$57,643
Other Salaries and Wages--$28,415$28,415
Fees for Services Accounting-$18,111-$18,111
Insurance-$8,734-$8,734
Payroll Taxes--$3,121$3,121
Depreciation Depletion-$688-$688
Total Functional Expenses$699,442$72,303$31,536$803,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership elects the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve any fundamental change as that term is defined in the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is to be reviewed by the treasurer and any other board members that she deems necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dressage at Devon
EIN
75-3221133
Phone
4848029371
Address
121 CRATIN LANE, WEST CHESTER, PA 19380

Signing Officer

Name
PATRICIA O'SHEA
Title
Treasurer
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
58

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSOCIATION FEES: Column (A) - Total = $16824; Column (B) - Program Services = $16824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUDIO/VISUAL: Column (A) - Total = $38323; Column (B) - Program Services = $38323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS AND TROPHIES: Column (A) - Total = $62553; Column (B) - Program Services = $62553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $3375; Column (B) - Program Services = $0; Column (C) - Management & General = $3375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOX SEATS: Column (A) - Total = $7448; Column (B) - Program Services = $7448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATIONS: Column (A) - Total = $21995; Column (B) - Program Services = $21995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL SHOW PRODUCTION COSTS: Column (A) - Total = $7894; Column (B) - Program Services = $7894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAND PRIX SHOPS: Column (A) - Total = $29769; Column (B) - Program Services = $29769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $19346; Column (B) - Program Services = $19346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER GENERAL AND ADMINISTRATI: Column (A) - Total = $41395; Column (B) - Program Services = $0; Column (C) - Management & General = $41395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONNEL AND SPECIAL SERVICES: Column (A) - Total = $53086; Column (B) - Program Services = $53086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM: Column (A) - Total = $20021; Column (B) - Program Services = $20021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRADEMARK: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEERS: Column (A) - Total = $7445; Column (B) - Program Services = $7445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the accounting requirements for uncertain tax positions, FASB ASC 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The Organizations federal information returns for 2014 and forward are subject to examination, generally for three years after filing.”

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06244
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE ORGANIZATION'S INTENT TO PRODUCE AN ANNUAL DRESSAGE AND SPORT HORSE BREEDING COMPETITION THAT WILL GENERALLY BE RECOGNIZED AS THE PREMIER EVENT OF ITS TYPE IN THE UNITED STATES. THE PROCEEDS OF DRESSAGE AT DEVON SHALL BE USED FOR THE PROMOTION OF THE SPORT OF DRESSAGE, THE PROVISION OF DRESSAGE EDUCATION, AND THE SHOW BENEFICIARIES.
IRS990/AdvertisingGrp/ProgramServicesAmt057643
IRS990/AdvertisingGrp/TotalAmt057643
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0116919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286724
IRS990/AllOtherExpensesGrp/TotalAmt0331494
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA O'SHEA
IRS990/BooksInCareOfDetail/PhoneNum04848029371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 CRATIN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019380
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065587
IRS990/CashNonInterestBearingGrp/EOYAmt016174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04890
IRS990/CYOtherExpensesAmt0771745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0641079
IRS990/CYRevenuesLessExpensesAmt0-40393
IRS990/CYSalariesCompEmpBnftPaidAmt031536
IRS990/CYTotalExpensesAmt0803281
IRS990/CYTotalFundraisingExpenseAmt031536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762888
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01200
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0688
IRS990/DepreciationDepletionGrp/TotalAmt0688
IRS990/Desc0DRESSAGE AT DEVON PROMOTES THE SPORT OF DRESSAGE AND THE PROVISION OF DRESSAGE EDUCATION. SUBJECT TO ITS WORKING CAPITAL REQUIREMENTS, IT DONATES ITS EXCESS REVENUES TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0699442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018111
IRS990/FeesForServicesAccountingGrp/TotalAmt018111
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0PHELPS T RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORES M KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA KANKUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN KIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE SLOYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANNE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM PEW
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA JUNEWIEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1012500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150
IRS990/GrossReceiptsAmt0763015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08734
IRS990/InsuranceGrp/TotalAmt08734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120762
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05843
IRS990/LandBldgEquipCostOrOtherBssAmt016230
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE ORGANIZATION'S INTENT TO PRODUCE AN ANNUAL DRESSAGE AND SPORT HORSE BREEDING COMPETITION THAT WILL GENERALLY BE RECOGNIZED AS THE PREMIER EVENT OF ITS TYPE IN THE UNITED STATES. THE PROCEEDS OF DRESSAGE AT DEVON SHALL BE USED FOR THE PROMOTION OF THE SPORT OF DRESSAGE, THE PROVISION OF DRESSAGE EDUCATION, AND THE SHOW BENEFICIARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173513
IRS990/NetAssetsOrFundBalancesEOYAmt0136662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENTALS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OFFICIALS
IRS990/OtherExpensesGrp/Desc3FEES AND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111730
IRS990/OtherExpensesGrp/ProgramServicesAmt194712
IRS990/OtherExpensesGrp/ProgramServicesAmt282593
IRS990/OtherExpensesGrp/ProgramServicesAmt366040
IRS990/OtherExpensesGrp/TotalAmt0111730
IRS990/OtherExpensesGrp/TotalAmt194712
IRS990/OtherExpensesGrp/TotalAmt282593
IRS990/OtherExpensesGrp/TotalAmt366040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028415
IRS990/OtherSalariesAndWagesGrp/TotalAmt028415
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03121
IRS990/PayrollTaxesGrp/TotalAmt03121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHOW PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0806084
IRS990/PYProgramServiceRevenueAmt0665283
IRS990/PYRevenuesLessExpensesAmt0-46752
IRS990/PYSalariesCompEmpBnftPaidAmt026084
IRS990/PYTotalExpensesAmt0832168
IRS990/PYTotalRevenueAmt0785416
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0641079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02977847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012105
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03967074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816668
IRS990ScheduleA/Total509Grp/TotalAmt03967074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03979179
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting requirements for uncertain tax positions, FASB ASC 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The Organizations federal information returns for 2014 and forward are subject to examination, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,406
Liabilities
$6,744
Net assets
$136,662
Revenue
$762,888
Expenses
$803,281
Net income
-$40,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.99$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.97$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.85$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.75$0.66$0.09
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.76$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.78$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.82$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.76
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.79$0.82$0.02