Civic Intelligence

Confederation for Working Equitation

EIN 81-4976186 • 501(c)3 • Milano, TX

Profile

Provide charitable, benevolent, educational and civic purposes, or any of them, to develop and promote the equestrian sport of working equitation in the United States.

2468 County Road 346Milano, TX 76556

www.confederationwe.us

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,385

Down $4,943 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$32,385

Down $4,943 (-13%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$7,060

Down $10,193 (-59%) from 2019

Expenses

Up

$12,003

Up $6,860 (+133%) from 2019

Net Income

Down

-$4,943

Down $17,053 (-141%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2017: $11,430Liabilities 2017: $0Net Assets 2017: $11,4302017Assets 2018: $25,218Liabilities 2018: $0Net Assets 2018: $25,2182018Assets 2019: $37,328Liabilities 2019: $0Net Assets 2019: $37,3282019Assets 2020: $32,385Liabilities 2020: $0Net Assets 2020: $32,3852020

Highlighted filing

2020

Assets$32,385
Liabilities$0
Net Assets$32,385
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $57,004Expenses 2017: $45,574Net Income 2017: $11,4302017Revenue 2018: $52,303Expenses 2018: $38,515Net Income 2018: $13,7882018Revenue 2019: $17,253Expenses 2019: $5,143Net Income 2019: $12,1102019Revenue 2020: $7,060Expenses 2020: $12,003Net Income 2020: -$4,9432020

Highlighted filing

2020

Revenue$7,060
Expenses$12,003
Net Income-$4,943
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,385
Liabilities
$0
Net assets
$32,385
Revenue
$7,060
Expenses
$12,003
Net income
-$4,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$7.06$12.0$4.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.00$37.3$17.3$5.14$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$52.3$38.5$13.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$57.0$45.6$11.4
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$55,761
Mission and Program Overview

Mission

Develop & Promote the Equestrian Sport

Provide charitable, benevolent, educational and civic purposes, or any of them, to develop and promote the equestrian sport of working equitation in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,218$37,328▲ $12,110
Total Assets$25,218$37,328▲ $12,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,218$37,328▲ $12,110
Total Net Assets Fund Balance$25,218$37,328▲ $12,110
Total Liabilities and Net Assets / Fund Balance$25,218$37,328▲ $12,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tarrin WarrenExecutive DirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
Chris StankoExecutive Board Member
Jeanne BondExecutive Board Member
Jill G MaloneExecutive Board Member
Kat WatersExecutive Board Member
Leslie MartienExecutive Board Member
Adair SohoRegional Director
Ashley BowersRegional Director
Eleanor ThomasRegional Director
Lauren GueswelRegional Director
Maria BlackstoneRegional Director
Natalia LordRegional Director
Revenue and Support

Revenue Composition

Contributions and Grants
$22,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,373
All Other Contributions
$4,041
Change in Net Assets
$12,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,643
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$2,500-$2,500
Fees for Services Accounting-$750-$750
Insurance-$569-$569
Office Expenses-$176-$176
Advertising$21--$21
Other Expenses-$5-$5
Total Functional Expenses$21$5,122$0$5,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,508
Fundraising Gross Income$33,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EventsShows$33,135$33,135$26,602$6,533
Total Events$33,135$33,135$38,508$-5,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tarrin WarrenExecutive DirectorContract LaborNo$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Member election for additional members Part VI line 7A

“Members of the Confederation vote yearly to elect Regional Directors for two year terms. Regions 2,4,6 and international are elected in even years. Regions 1,3,5,7 are elected in odd years. Nominations are held from October 1st to October 31st yearly. Elections start on November 1st and are completed by November 15th.”

Form 990 governing body review Part VI line 11

“A draft tax return is reviewed by the executive director before being finalized for electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“All members of the board and committees are required to sign conflict of interest statements. Any potential conflicts are reviewed by the board as outlined in the bylaws. Reminders are sent regularly/discussed in monthly meetings reminding all of the policy conditions.”

CEO executive director top management comp Part VI line 15A

“Voted on and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“On website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Confederation for Working Equitation
EIN
81-4976186
Address
2468 County Road 346, Milano, TX 76556

Signing Officer

Name
Tarrin Warren
Title
Executive Direc
Phone
5122699270
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarrin Warren
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Marvin R Clement CPA
Address
1707 W Cameron Ave Ste A, Rockdale, TX 76567
Preparer
Marvin R Clement
Phone
5124464272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Licensed Officials Expense = $6,503.00”

Raw XML Appendix371 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
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07356
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026602
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tarrin Warren
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract Labor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Confederation vote yearly to elect Regional Directors for two year terms. Regions 2,4,6 and international are elected in even years. Regions 1,3,5,7 are elected in odd years. Nominations are held from October 1st to October 31st yearly. Elections start on November 1st and are completed by November 15th.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft tax return is reviewed by the executive director before being finalized for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the board and committees are required to sign conflict of interest statements. Any potential conflicts are reviewed by the board as outlined in the bylaws. Reminders are sent regularly/discussed in monthly meetings reminding all of the policy conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Voted on and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On website and/or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licensed Officials Expense = $6,503.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalAssetsGrp/BOYAmt025218
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IRS990/TotalContributionsAmt022626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt05143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt0-5373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://www.confederationwe.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tarrin Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05122699270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Confederation for Working Equitation
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0814976186
ReturnHeader/Filer/USAddress/AddressLine1Txt02468 County Road 346
ReturnHeader/Filer/USAddress/CityNm0Milano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0211CAC7F510D40962FCA14D92CB11D0F66E7799D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0211CAC7F510D40962FCA14D92CB11D0F66E7799D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07446682020036apgsg5p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.212.112.23
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTm010:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201354217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin R Clement CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 W Cameron Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076567
ReturnHeader/PreparerPersonGrp/PhoneNum05124464272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin R Clement
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T10:50:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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