Civic Intelligence

Oregon High School Equestrian Teams Inc C/O Denise John

990 • Fiscal year 2017 • EIN 93-1238799

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

1929 NE Walnut RdRedmond, OR 97756

(541) 419-6350

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$345,650

Up $15,839 (+4.8%) from 2016

Net Assets

Up

$344,150

Up $15,839 (+4.8%) from 2016

Liabilities

Flat

$1,500

Flat from 2016

Revenue

Up

$729,475

Up $63,651 (+9.6%) from 2016

Expenses

Up

$713,636

Up $69,887 (+11%) from 2016

Net Income

Down

$15,839

Down $6,236 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $245,428Liabilities 2011: $0Net Assets 2011: $245,4282011Assets 2012: $234,831Liabilities 2012: $0Net Assets 2012: $234,8312012Assets 2013: $235,566Liabilities 2013: $0Net Assets 2013: $235,5662013Assets 2014: $292,465Liabilities 2014: $0Net Assets 2014: $292,4652014Assets 2015: $305,736Liabilities 2015: $0Net Assets 2015: $305,7362015Assets 2016: $329,811Liabilities 2016: $1,500Net Assets 2016: $328,3112016Assets 2017: $345,650Liabilities 2017: $1,500Net Assets 2017: $344,1502017Assets 2018: $375,968Liabilities 2018: $0Net Assets 2018: $375,9682018Assets 2019: $381,525Liabilities 2019: $30Net Assets 2019: $381,4952019Assets 2020: $479,567Liabilities 2020: $56Net Assets 2020: $479,5112020Assets 2021: $443,175Liabilities 2021: $56Net Assets 2021: $443,1192021Assets 2022: $492,938Liabilities 2022: $56Net Assets 2022: $492,8822022Assets 2023: $518,935Liabilities 2023: $1,517Net Assets 2023: $517,4182023Assets 2024: $582,861Liabilities 2024: $1,517Net Assets 2024: $581,3442024Assets 2025: $646,003Liabilities 2025: $5,250Net Assets 2025: $640,7532025

Highlighted filing

2017

Assets$345,650
Liabilities$1,500
Net Assets$344,150

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,248Expenses 2011: $629,932Net Income 2011: -$13,6842011Revenue 2012: $642,609Expenses 2012: $653,206Net Income 2012: -$10,5972012Revenue 2013: $597,382Expenses 2013: $596,647Net Income 2013: $7352013Revenue 2014: $602,618Expenses 2014: $545,719Net Income 2014: $56,8992014Revenue 2015: $676,126Expenses 2015: $662,855Net Income 2015: $13,2712015Revenue 2016: $665,824Expenses 2016: $643,749Net Income 2016: $22,0752016Revenue 2017: $729,475Expenses 2017: $713,636Net Income 2017: $15,8392017Revenue 2018: $768,194Expenses 2018: $736,376Net Income 2018: $31,8182018Revenue 2019: $651,791Expenses 2019: $646,264Net Income 2019: $5,5272019Revenue 2020: $473,905Expenses 2020: $375,889Net Income 2020: $98,0162020Revenue 2021: $109,967Expenses 2021: $146,359Net Income 2021: -$36,3922021Revenue 2022: $732,077Expenses 2022: $682,314Net Income 2022: $49,7632022Revenue 2023: $900,685Expenses 2023: $876,149Net Income 2023: $24,5362023Revenue 2024: $1,226,916Expenses 2024: $1,162,990Net Income 2024: $63,9262024Revenue 2025: $1,038,627Expenses 2025: $979,218Net Income 2025: $59,4092025

Highlighted filing

2017

Revenue$729,475
Expenses$713,636
Net Income$15,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$778,372
Mission and Program Overview

Mission

Oregon high school equestrian teams (ohset) shall be a -not for profit" corporation dedicated to promoting and organizing equestrian competition in high school athletic or activity programs. Ohset has as its main goal recognition in the high schools of the equestrian athlete and to give them an opportunity to achieve that recognition in a fair, positive and educational format. High school equestrian teams support, challenge, and offer recognition to the dedicated teens that both physically and mentally pursue the challenge of the sport of equine competition.

To give high school equestrian athletes an opportunity to achieve recognition in a fair, positive and educational format.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,885$244,616▲ $12,731
Savings and Temporary Cash Investments$91,320$93,772▲ $2,452
Land, Buildings, and Equipment, Net$6,606$7,262▲ $656
Total Assets$329,811$345,650▲ $15,839
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$328,311$344,150▲ $15,839
Total Net Assets Fund Balance$328,311$344,150▲ $15,839
Total Liabilities and Net Assets / Fund Balance$329,811$345,650▲ $15,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,262$12,733$19,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candi BothumState Chair
Angela MartinDistrict CHA
Chris DinsmoreDistrict CHA
Corinne DimickDistrict CHA
Michelle MichelsenDistrict CHA
Nick MeuretDistrict CHA
Sue LoweDistrict CHA
Wendy BernardsDistrict CHA
Anne GeserDistrict Co-
Barb WalleyDistrict Co-
Ann WoolseyDistrict Vic
Connie BamfordDistrict Vic
Deann FettigDistrict Vic
Kelly Van BaggenDistrict Vic
Marty HopperDistrict Vic
Sherri HenryDistrict Vic
Sonya KunkleDistrict Vic
Tina CarlsonDistrict Vic
Toni BonnerDistrict Vic
Adienne YenneDistrict You
Amanda TackettDistrict You
Bailey DavisDistrict You
Jan HarerState Record
Denise JohnState Treasu
Scott ChaunceyState Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$56,267
Program Service Revenue
$623,572
Investment Income
$952
Other Revenue
$48,684
All Other Contributions
$56,267
Change in Net Assets
$15,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,086
Grants and Similar Amounts Paid$10,550
Total Fundraising Expense$6,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,874$200$4,905$62,979
Travel$19,031$12,812-$31,843
Office Expenses$8,901$12,714$159$21,774
Grants to Domestic Individuals$10,550--$10,550
Insurance-$7,251-$7,251
Advertising$3,076$595$1,459$5,130
Occupancy$2,725$625-$3,350
Depreciation Depletion$2,368--$2,368
Fees for Services Accounting-$1,616-$1,616
Other Expenses$381$604-$985
Conferences and Meetings$680--$680
Information Technology-$340-$340
Total Functional Expenses$668,764$38,349$6,523$713,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,290
Gaming Direct Expenses$38,781
Fundraising Gross Income$17,640
Fundraising Direct Expenses$7,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choc.cherry Sal$17,640$17,640$7,294$10,346
Total Events$17,640$17,640$7,294$10,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The members of each district elect the district board of directors. The district chair, district youth representative and district adult representative become the voting district representatives to the state board of directors. The officers of the state board of directors are elected by the state board with exception of the secretary and treasurer, which are appointed offices. The election is by the district representatives present at the june state board meeting. The elected officers of the state board of directors assume their duties at the conclusion of the june state board meeting.

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews a draft of the 990 prior the final form being filed. Financial statements are reviewed with the board at every business meeting. All other financial information is available upon request.

Form 990, Page 6, Part VI, Line 12C

The organization will be monitoring and enforcing compliance with their conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request and in our annual rulebook.

Filing and Contact Details

Filer

Filer Name
Oregon High School Equestrian Teams
EIN
93-1238799
Phone
5414196350
Address
1929 NE WALNUT RD, REDMOND, OR 97756

Signing Officer

Name
Candi Bothum
Title
State Chair
Phone
5036323948
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candi Bothum
Formed
1993
Legal Domicile
Or
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
100

Preparer

Firm
Anne H White CPA LLC
Address
760 SW MADISON AVE STE 109, CORVALLIS, OR 97333
Preparer
Anne H White
Phone
5412078170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Oregon high school equestrian teams (ohset) shall be a -not for profit" corporation dedicated to promoting and organizing equestrian competition in high school athletic or activity programs. Ohset has as its main goal recognition in the high schools of the equestrian athlete and to give them an opportunity to achieve that recognition in a fair, positive and educational format. High school equestrian teams support, challenge, and offer recognition to the dedicated teens that both physically and mentally pursue the challenge of the sport of equine competition.

Form 990, Page 2, Part III, Line 4A

Team relationships which assist in the competitions. Associated vendors are allowed booth space to provide education, supplies and services during competitions. In the 2016-2017 year, approximately 765 high school athletes, 100 teams competed in 24 district meets and the state championship meet. In addition, the state organization compiles, prepares and prints an annual rulebook. Each athlete is given a rulebook, which is also located year- round on the ohset website. Also team coach & advisor also receive a copy of the current year rulebook. In 2016-1017 at the second annual pacific nw invitational competition the top 10 oregon athletes from each class competed against the top 10 washington athletes. This year the competition was held in redmond, oregon.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0STATE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE RECORD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT CO-
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT CO-
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT YOU
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT YOU
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT YOU
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISTRICT VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DISTRICT VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt22DISTRICT VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt23DISTRICT CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt24DISTRICT VIC
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IRS990/FundraisingGrossIncomeAmt017640
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IRS990/GamingGrossIncomeAmt073290
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrossSalesOfInventoryAmt03666
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt091320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0624333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551434

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.04$0.98$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.23$1.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.90$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.73$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.47$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.65$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.68$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.60$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.64$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.62$0.63$0.01