Civic Intelligence

Us Endurance Athletes Association Inc

EIN 80-0811650 • 501(c)3 • Prineville, OR

Profile

To further the equestrian sport of endurance

PO Box 1650Prineville, OR 97754

usequineendurance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,643

Down $11,205 (-51%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$10,643

Down $11,205 (-51%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$25,076

Down $20,510 (-45%) from 2013

Expenses

Down

$36,281

Down $22,389 (-38%) from 2013

Net Income

Up

-$11,205

Up $1,879 (+14%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $34,932Liabilities 2012: $02012Assets 2013: $21,848Liabilities 2013: $0Net Assets 2013: $21,8482013Assets 2014: $10,643Liabilities 2014: $0Net Assets 2014: $10,6432014

Highlighted filing

2014

Assets$10,643
Liabilities$0
Net Assets$10,643
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $53,680Expenses 2012: $18,748Net Income 2012: $34,9322012Revenue 2013: $45,586Expenses 2013: $58,670Net Income 2013: -$13,0842013Revenue 2014: $25,076Expenses 2014: $36,281Net Income 2014: -$11,2052014

Highlighted filing

2014

Revenue$25,076
Expenses$36,281
Net Income-$11,205
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,643
Liabilities
$0
Net assets
$10,643
Revenue
$25,076
Expenses
$36,281
Net income
-$11,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$25.1$36.3$11.2
2013Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$45.6$58.7$13.1
2012Summary only. Only limited summary data is available for this year.$34.9$0.00$53.7$18.7$34.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$25,076
Mission and Program Overview

Mission

To further the equestrian sport of endurance

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION OF HORSES AND RIDERS FOR INTERNATIONAL COMPETITION-$20,600
FEI RIDE GRANT PROGRAM TO SUPPORT NEW FEI QUALIFYING RIDES OF 1, 2 & 3* EVENTS SERVING APPROXIMATELY 300 RIDERS$8,012-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMETT ROSSPresident-$0--
CAROLYN HOCKVice President-$0--
CAROL GILESSecretary/Treasurer-$0--
HOLLY CORCORANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
US Endurance Athletes Association Inc
EIN
80-0811650
Phone
5414471183
Address
PO Box 1650, Prineville, OR 97754

Signing Officer

Name
Carol Giles
Title
Treasurer
Phone
5414471183
Signed
2015-04-24

Preparer

Firm
Corcoran Hegarty & Associates LLC
Address
1801 West Main Street, Stroudsburg, PA 18360
Preparer
Holly R Corcoran CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Ride grant fei ride grant las cruse nm classic fei ride organization 3000. Fei ride grant fei ride grant njtra fei ride organization 1000. Fei international weg rider grant fei rider grant margaret sleeper 3012.”

Form 990EZ, Part I, Line 16

“Bank fees 15. Business registration fee 75. Team uniforms, helmets jackets 6807. Fundraising fees 243.”

Raw XML Appendix140 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt031
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEI RIDE GRANT PROGRAM TO SUPPORT NEW FEI QUALIFYING RIDES OF 1, 2 & 3* EVENTS SERVING APPROXIMATELY 300 RIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08012
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036281
IRS990EZ/TotalProgramServiceExpensesAmt020600
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://usequineendurance.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053680
IRS990ScheduleA/Total509Grp/TotalAmt0124342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIDE GRANT FEI RIDE GRANT LAS CRUSE NM CLASSIC FEI RIDE ORGANIZATION 3000. FEI RIDE GRANT FEI RIDE GRANT NJTRA FEI RIDE ORGANIZATION 1000. FEI INTERNATIONAL WEG RIDER GRANT FEI RIDER GRANT MARGARET SLEEPER 3012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 15. BUSINESS REGISTRATION FEE 75. TEAM UNIFORMS, HELMETS JACKETS 6807. FUNDRAISING FEES 243.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY R CORCORAN CPA
ReturnHeader/ReturnTs02015-04-27T16:34:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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