Civic Intelligence

USA Working Equitation

990EZ • Fiscal year 2020 • EIN 85-3204753

Nov 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization ProfileN/A
5006 Forsythe PlBoulder, CO 80303

(360) 546-2424

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$20,422

No earlier filing loaded for comparison.

Net Assets

$20,422

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$21,290

No earlier filing loaded for comparison.

Expenses

$868

No earlier filing loaded for comparison.

Net Income

$20,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $20,422Liabilities 2020: $0Net Assets 2020: $20,4222020Assets 2021: $121,559Liabilities 2021: $25Net Assets 2021: $121,5342021Assets 2022: $169,195Liabilities 2022: $0Net Assets 2022: $169,1952022Assets 2023: $176,293Liabilities 2023: $0Net Assets 2023: $176,2932023Assets 2024: $214,220Net Assets 2024: $214,2202024

Highlighted filing

2020

Assets$20,422
Liabilities$0
Net Assets$20,422
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $21,290Expenses 2020: $868Net Income 2020: $20,4222020Revenue 2021: $120,086Expenses 2021: $18,974Net Income 2021: $101,1122021Revenue 2022: $82,075Expenses 2022: $34,414Net Income 2022: $47,6612022Revenue 2023: $99,869Expenses 2023: $92,771Net Income 2023: $7,0982023Revenue 2024: $157,924Expenses 2024: $120,597Net Income 2024: $37,3272024

Highlighted filing

2020

Revenue$21,290
Expenses$868
Net Income$20,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$21,290
Mission and Program Overview

Mission

The fostering of local, regional, national, and international amateur and open sports competitions, including educational activities, promotional activities, and competitions related to the sport of working equitation in the united states.

Fostering of local, regional, national and international amateur sports competitions, including educational activities, promotional activities and competitions related to the sport of working equitation in the United States.

Program Services

DescriptionGrantsExpenses
Working equitation educational, promotional and competitive events in the United States$868-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie MartienPresidentPT$0--
Barbara PricePresident ElectPT$0--
Julie AlonzoSecretaryPT$0--
Erin O'ShaughnessyTreasurerPT$0--
Trish Kiefer-ReedDirectorPT$0--
Kristine StrasburgerDirectorPT$0--
Robin BondDirectorPT$0--
Cindy BranhamDirectorPT$0--
Kiki PantazeDirectorPT$0--
Alex TysonDirectorPT$0--
Kimberley HillyerDirectorPT$0--
Rebecca AlgarDirectorPT$0--
Doreen AtkinsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
USA Working Equitation
EIN
85-3204753
Phone
3605462424
Address
5006 Forsythe Pl, Boulder, CO 80303

Signing Officer

Name
Leslie Martien
Title
President
Signed
2021-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Claire A Gosnell CPA PC
Address
4246 Troutdale Village Dr, Evergreen, CO 80439
Preparer
Claire A Gosnell
Phone
3036709145
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PayPal fees $757”

Other Expenses.2

“Website/internet $99”

Other Expenses.3

“Dues & subscriptions $12”

Other Assets.1

“Undeposited funds - Beginning $0 Undeposited funds - Ending $16”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03605462424
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Martien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Alonzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin O'Shaughnessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trish Kiefer-Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristine Strasburger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robin Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindy Branham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kiki Pantaze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alex Tyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kimberley Hillyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rebecca Algar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Doreen Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016
IRS990EZ/OtherExpensesTotalAmt0868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering of local, regional, national and international amateur sports competitions, including educational activities, promotional activities and competitions related to the sport of working equitation in the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working equitation educational, promotional and competitive events in the United States
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0868
IRS990EZ/TotalProgramServiceExpensesAmt0868
IRS990EZ/TotalRevenueAmt021290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021290
IRS990ScheduleA/Total509Grp/TotalAmt021290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PayPal fees $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website/internet $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Undeposited funds - Beginning $0 Undeposited funds - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Martien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA Working Equitation
ReturnHeader/Filer/BusinessNameControlTxt0USAW
ReturnHeader/Filer/EIN0853204753
ReturnHeader/Filer/PhoneNum03605462424
ReturnHeader/Filer/USAddress/AddressLine1Txt05006 Forsythe Pl
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208588091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claire A Gosnell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 Troutdale Village Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036709145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claire A Gosnell
ReturnHeader/ReturnTs02021-11-07T08:56:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leslie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martien
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,422
Liabilities
$0
Net assets
$20,422
Revenue
$21,290
Expenses
$868
Net income
$20,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.58$1.21$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.82$0.34$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.20$0.19$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.01$0.20