Civic Intelligence

American Endurance Ride Conference Inc.

990T • Fiscal year 2021 • EIN 94-2424802

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 05, 2022

Organization ProfileWWW.AERC.ORG
PO Box 6027Auburn, CA 95604-6027

(530) 823-2260

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $821,101Liabilities 2011: $136,737Net Assets 2011: $684,3642011Assets 2012: $899,600Liabilities 2012: $173,176Net Assets 2012: $726,4242012Assets 2013: $930,602Liabilities 2013: $150,153Net Assets 2013: $780,4492013Assets 2014: $942,975Liabilities 2014: $160,433Net Assets 2014: $782,5422014Assets 2015: $951,068Liabilities 2015: $159,476Net Assets 2015: $791,5922015Assets 2016: $923,301Liabilities 2016: $173,240Net Assets 2016: $750,0612016Assets 2017: $849,790Liabilities 2017: $178,919Net Assets 2017: $670,8712017Assets 2018: $759,384Liabilities 2018: $143,522Net Assets 2018: $615,8622018Assets 2019: $817,311Liabilities 2019: $147,804Net Assets 2019: $669,5072019Assets 2020: $802,049Liabilities 2020: $142,321Net Assets 2020: $659,7282020Assets 2021: $909,129Liabilities 2021: $182,185Net Assets 2021: $726,9442021Assets 2022: $793,367Liabilities 2022: $144,734Net Assets 2022: $648,6332022Assets 2023: $1,023,017Liabilities 2023: $182,886Net Assets 2023: $840,1312023Assets 2024: $1,154,563Liabilities 2024: $190,629Net Assets 2024: $963,9342024Assets 2025: $1,110,749Liabilities 2025: $120,673Net Assets 2025: $990,0762025

Latest loaded filing

2025

Assets$1,110,749
Liabilities$120,673
Net Assets$990,076
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $730,688Expenses 2011: $643,627Net Income 2011: $87,0612011Revenue 2012: $688,247Expenses 2012: $646,187Net Income 2012: $42,0602012Revenue 2013: $703,763Expenses 2013: $649,738Net Income 2013: $54,0252013Revenue 2014: $641,422Expenses 2014: $639,329Net Income 2014: $2,0932014Revenue 2015: $689,592Expenses 2015: $680,542Net Income 2015: $9,0502015Revenue 2016: $703,877Expenses 2016: $745,408Net Income 2016: -$41,5312016Revenue 2017: $664,320Expenses 2017: $743,510Net Income 2017: -$79,1902017Revenue 2018: $643,734Expenses 2018: $698,743Net Income 2018: -$55,0092018Revenue 2019: $698,506Expenses 2019: $644,861Net Income 2019: $53,6452019Revenue 2020: $604,612Expenses 2020: $614,391Net Income 2020: -$9,7792020Revenue 2021: $621,274Expenses 2021: $554,058Net Income 2021: $67,2162021Revenue 2022: $560,451Expenses 2022: $638,762Net Income 2022: -$78,3112022Revenue 2023: $829,471Expenses 2023: $637,973Net Income 2023: $191,4982023Revenue 2024: $816,783Expenses 2024: $692,980Net Income 2024: $123,8032024Revenue 2025: $598,747Expenses 2025: $572,605Net Income 2025: $26,1422025

Latest loaded filing

2025

Revenue$598,747
Expenses$572,605
Net Income$26,142
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 5, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To promote the sport of endurance riding and to encourage and enforce the safe use of horses in demonstrating their endurance abilities in a natural setting through the development, use and preservation of trails.

Filing and Contact Details

Filer

Filer Name
American Endurance Ride Conference
EIN
94-2424802
Phone
5308232260
Address
PO BOX 6027, AUBURN, CA 95604-6027

Signing Officer

Name
Kathleen Henkel
Title
Executive Director
Phone
5308232260
Signed
2022-02-05

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Raw XML Appendix75 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0705
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0705
IRS990T/BooksInCareOfDetail/PersonNm0KATHLEEN HENKEL
IRS990T/BooksInCareOfDetail/PhoneNum05308232260
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6027
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095604
IRS990T/BookValueAssetsEOYAmt0909129
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ENDURANCE NEWS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt08235
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt0111087
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt040832
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt033682
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt08235
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt049067
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0144769
IRS990TScheduleA/NetAdvertisingIncomeAmt08235
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt08235
IRS990TScheduleA/TotalDirectAdvertisingCostAmt040832
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt049067
IRS990TScheduleA/TotExcessReadershipCostsDedAmt08235
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08235
IRS990TScheduleA/TotUnrltTrdBusIncmAmt049067
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt040832
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN HENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308232260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ENDURANCE RIDE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0942424802
ReturnHeader/Filer/PhoneNum05308232260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6027
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956046027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02022-02-24T17:38:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENKEL
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.60$0.57$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.19$0.96$0.82$0.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.83$0.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.56$0.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$0.62$0.55$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$0.60$0.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.70$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.64$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.18$0.67$0.66$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.70$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.64$0.64$0.00
2013Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$0.70$0.65$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.17$0.73$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$0.73$0.64$0.09