Civic Intelligence

USA Working Equitation

990EZ • Fiscal year 2023 • EIN 85-3204753

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.USAWE.ORG
5006 Forsythe PlaceBoulder, CO 80303

(360) 546-2424

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$176,293

Up $7,098 (+4.2%) from 2022

Net Assets

Up

$176,293

Up $7,098 (+4.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$99,869

Up $17,794 (+22%) from 2022

Expenses

Up

$92,771

Up $58,357 (+170%) from 2022

Net Income

Down

$7,098

Down $40,563 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2023

Assets$176,293
Liabilities$0
Net Assets$176,293
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$99,869
Expenses$92,771
Net Income$7,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$99,869
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.

Program Services

DescriptionGrantsExpenses
WORKING EQUITATION EDUCATIONAL, PROMOTIONAL AND COMPETITIVE EVENTS IN THE UNITED STATES. AT THE END OF THE YEAR, USAWE HAD 993 ADULT MEMBERS AND 122 YOUTH MEMBERS.-$80,820
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN ATKINSONPresidentPT$0--
AMIE PERRYMANSecretaryPT$0--
KRIS BLACKLOCKSecretaryFT$0--
LEESA NEROTreasurerPT$0--
ERIN O'SCHAUGHNESSYTreasurerPT$0--
ROBIN BONDDirector AtPT$0--
STEPHANIE HAYESDirector AtPT$0--
HEATHER HUMELBAUGHRegion 1 DirectorPT$0--
KATIE FRANKLINRegion 2 DirectorPT$0--
CHRIS STANKORegion 3 DirectorPT$0--
LINDA FRAZIERRegion 3 DirectorPT$0--
KIKI PANTAZERegion 4 DirectorPT$0--
BECKY SHERVENRegion 5 DirectorPT$0--
SARA BARNWELLRegion 5 DirectorPT$0--
KAREN MILLERRegion 6 DirectorPT$0--
AMIE PERRYMANRegion 6 DirectorPT$0--
REBECCA ALGARRegion 7 DirectorPT$0--
PAT MELTONRegion 7 DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
USA Working Equitation
EIN
85-3204753
Phone
3605462424
Address
5006 FORSYTHE PLACE, BOULDER, CO 80303

Signing Officer

Name
Doreen Atkinson
Title
President
Phone
3605462424
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 361 total 361”

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 5,507 office expense 240 paypal fees 3,126 bank charges & fees 327 licenses & permits 10 taxes 2 website/internet 5,838 travel 4,575 insurance expense 7,122 education expense 24,972 awards 5,383 elections 471 youth development 5,392 grants/contributions 13,552 dues & subscriptions 12,968 all other expense 310 total 89,795”

Form 990-ez, Part III

“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.”

Raw XML Appendix202 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/PersonNm0DOREEN ATKINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS BLACKLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEESA NERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN BOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17PAT MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGION 1 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGION 2 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGION 3 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REGION 3 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REGION 4 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REGION 5 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13REGION 5 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14REGION 6 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15REGION 6 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16REGION 7 DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17REGION 7 DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089795
IRS990EZ/OtherRevenueTotalAmt0361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/WebsiteAddressTxt0WWW.USAWE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236168
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084180
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0320348
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IRS990ScheduleA/Total509Grp/TotalAmt0320348
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 361 TOTAL 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 5,507 OFFICE EXPENSE 240 PAYPAL FEES 3,126 BANK CHARGES & FEES 327 LICENSES & PERMITS 10 TAXES 2 WEBSITE/INTERNET 5,838 TRAVEL 4,575 INSURANCE EXPENSE 7,122 EDUCATION EXPENSE 24,972 AWARDS 5,383 ELECTIONS 471 YOUTH DEVELOPMENT 5,392 GRANTS/CONTRIBUTIONS 13,552 DUES & SUBSCRIPTIONS 12,968 ALL OTHER EXPENSE 310 TOTAL 89,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605462424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA WORKING EQUITATION
ReturnHeader/Filer/BusinessNameControlTxt0USAW
ReturnHeader/Filer/EIN0853204753
ReturnHeader/Filer/PhoneNum03605462424
ReturnHeader/Filer/USAddress/AddressLine1Txt05006 FORSYTHE PLACE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02024-04-03T14:44:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,293
Liabilities
$0
Net assets
$176,293
Revenue
$99,869
Expenses
$92,771
Net income
$7,098
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