Civic Intelligence

Equine Science Society Inc.

990EZ • Fiscal year 2017 • EIN 94-2448137

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.EQUINESCIENCE.ORG
1800 South Oak Street Suite 100Champaign, IL 61820

(217) 356-3182

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

99th percentile

945%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$185,120

Up $35,668 (+24%) from 2016

Net Assets

Up

$160,038

Up $24,737 (+18%) from 2016

Liabilities

Up

$25,082

Up $10,931 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$183,183

Up $165,658 (+945%) from 2016

Expenses

Up

$165,843

Up $140,140 (+545%) from 2016

Net Income

Up

$17,340

Up $25,518 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2010: $132,537Liabilities 2010: $3,799Net Assets 2010: $128,7382010Assets 2011: $141,832Liabilities 2011: $2,8992011Assets 2012: $145,853Liabilities 2012: $3,298Net Assets 2012: $142,5552012Assets 2013: $159,139Liabilities 2013: $5,046Net Assets 2013: $154,0932013Assets 2014: $158,896Liabilities 2014: $2,992Net Assets 2014: $155,9042014Assets 2015: $149,279Liabilities 2015: $9,107Net Assets 2015: $140,1722015Assets 2016: $149,452Liabilities 2016: $14,151Net Assets 2016: $135,3012016Assets 2017: $185,120Liabilities 2017: $25,082Net Assets 2017: $160,0382017Assets 2018: $169,444Liabilities 2018: $2,145Net Assets 2018: $167,2992018Assets 2019: $200,229Liabilities 2019: $31,037Net Assets 2019: $169,1922019Assets 2020: $171,458Liabilities 2020: $27,093Net Assets 2020: $144,3652020Assets 2021: $240,206Liabilities 2021: $41,664Net Assets 2021: $198,5422021Assets 2022: $199,203Liabilities 2022: $9,938Net Assets 2022: $189,2652022Assets 2023: $257,914Liabilities 2023: $41,074Net Assets 2023: $216,8402023Assets 2024: $253,983Liabilities 2024: $10,396Net Assets 2024: $243,5872024Assets 2025: $352,514Liabilities 2025: $51,337Net Assets 2025: $301,1772025

Highlighted filing

2017

Assets$185,120
Liabilities$25,082
Net Assets$160,038
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $19,031Expenses 2010: $23,072Net Income 2010: -$4,0412010Revenue 2011: $126,036Expenses 2011: $114,317Net Income 2011: $11,7192011Revenue 2012: $16,389Expenses 2012: $20,999Net Income 2012: -$4,6102012Revenue 2013: $114,874Expenses 2013: $109,634Net Income 2013: $5,2402013Revenue 2014: $15,548Expenses 2014: $20,030Net Income 2014: -$4,4822014Revenue 2015: $137,904Expenses 2015: $143,511Net Income 2015: -$5,6072015Revenue 2016: $17,525Expenses 2016: $25,703Net Income 2016: -$8,1782016Revenue 2017: $183,183Expenses 2017: $165,843Net Income 2017: $17,3402017Revenue 2018: $34,987Expenses 2018: $24,221Net Income 2018: $10,7662018Revenue 2019: $176,130Expenses 2019: $163,782Net Income 2019: $12,3482019Revenue 2020: $25,367Expenses 2020: $41,212Net Income 2020: -$15,8452020Revenue 2021: $108,687Expenses 2021: $83,238Net Income 2021: $25,4492021Revenue 2022: $48,845Expenses 2022: $29,215Net Income 2022: $19,6302022Revenue 2023: $217,976Expenses 2023: $192,736Net Income 2023: $25,2402023Revenue 2024: $42,649Expenses 2024: $29,942Net Income 2024: $12,7072024Revenue 2025: $236,281Expenses 2025: $180,079Net Income 2025: $56,2022025

Highlighted filing

2017

Revenue$183,183
Expenses$165,843
Net Income$17,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$183,183
Mission and Program Overview

Mission

The equine science society promotes quality research on equine nutrition and physiology and strives to establish effective communication among researchers, teachers, extension, and production personnel regarding equine nutrition and physiology.

Program Services

DescriptionGrantsExpenses
BIANNUAL CONFERENCE$0$63,305
MEMBERSHIP SERVICES$0$9,566
PUBLICATION-NEWSLETTER AND SCIENTIFIC PROCEEDINGS$0$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WARRENPast President-$0--
KENNETH MCKEEVERPresident-$0--
W BURTON STANIARVice President-$0--
PATRICIA HARRISSecretary Treasurer-$0--
KARYN MALINOWSKIDirector-$0--
ROBERT COLEMANExecutive Director-$0--
SHANNON PRATT-PHILLIPSDirector-$0--
AMY BURKDirector-$0--
KRISHONA MARTINSONDirector-$0--
HOLLY SPOONERDirector-$0--
CAREY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equine Science Society
EIN
94-2448137
Phone
2173563182
Address
1800 SOUTH OAK STREET SUITE 100, CHAMPAIGN, IL 61820

Signing Officer

Name
Jeremy Holzner
Title
Business Manager
Phone
2173563182
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Dwight Judy
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment. Amount: 4,638.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: proceedings & ticketed event meals. Amount: 12,195. Description: miscellaneous refunds/other. Amount: 23. Description: conference registration & sponsors. Amount: 139,552. Total to form 990-ez, line 8: 151,770.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: network fees. Amount: 5,505. Description: bank & credit card fees. Amount: 4,577. Description: miscellaneous. Amount: 2,634. Description: telephone. Amount: 205. Description: membership service fees. Amount: 22,229. Description: jevs access. Amount: 9,566. Description: conference fees. Amount: 66,703. Description: supplies. Amount: 1,233. Description: conference equipment lease. Amount: 1,782. Description: travel. Amount: 3,669. Description: speaker honoraria. Amount: 4,500. Description: audio/visual. Amount: 18,038. Description: reception fees. Amount: 10,102. Description: awards & plaques. Amount: 3,095. Description: promo items. Amount: 3,571. Total to form 990-ez, line 16: 157,409.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on assets. Amount: 7,397.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 15. End of year amount: 0. Description: prepaids. Beg. Of year amount: 102. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,300. End of year amount: 813. Description: scholarship payable. Beg. Of year amount: 1,800. End of year amount: 0. Description: other liabilities. Beg. Of year amount: 51. End of year amount: 29. Description: deferred revenue. Beg. Of year amount: 10,000. End of year amount: 24,240.”

Raw XML Appendix238 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/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE EQUINE SCIENCE SOCIETY PROMOTES QUALITY RESEARCH ON EQUINE NUTRITION AND PHYSIOLOGY AND STRIVES TO ESTABLISH EFFECTIVE COMMUNICATION AMONG RESEARCHERS, TEACHERS, EXTENSION, AND PRODUCTION PERSONNEL REGARDING EQUINE NUTRITION AND PHYSIOLOGY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT. AMOUNT: 4,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROCEEDINGS & TICKETED EVENT MEALS. AMOUNT: 12,195. DESCRIPTION: MISCELLANEOUS REFUNDS/OTHER. AMOUNT: 23. DESCRIPTION: CONFERENCE REGISTRATION & SPONSORS. AMOUNT: 139,552. TOTAL TO FORM 990-EZ, LINE 8: 151,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NETWORK FEES. AMOUNT: 5,505. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 4,577. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,634. DESCRIPTION: TELEPHONE. AMOUNT: 205. DESCRIPTION: MEMBERSHIP SERVICE FEES. AMOUNT: 22,229. DESCRIPTION: JEVS ACCESS. AMOUNT: 9,566. DESCRIPTION: CONFERENCE FEES. AMOUNT: 66,703. DESCRIPTION: SUPPLIES. AMOUNT: 1,233. DESCRIPTION: CONFERENCE EQUIPMENT LEASE. AMOUNT: 1,782. DESCRIPTION: TRAVEL. AMOUNT: 3,669. DESCRIPTION: SPEAKER HONORARIA. AMOUNT: 4,500. DESCRIPTION: AUDIO/VISUAL. AMOUNT: 18,038. DESCRIPTION: RECEPTION FEES. AMOUNT: 10,102. DESCRIPTION: AWARDS & PLAQUES. AMOUNT: 3,095. DESCRIPTION: PROMO ITEMS. AMOUNT: 3,571. TOTAL TO FORM 990-EZ, LINE 16: 157,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON ASSETS. AMOUNT: 7,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 813. DESCRIPTION: SCHOLARSHIP PAYABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 29. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 24,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY HOLZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173563182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE SCIENCE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0942448137
ReturnHeader/Filer/PhoneNum02173563182
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 SOUTH OAK STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C00B405BF4A66E7F27E07300AA9AC0D580A9EB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C59EE6D3CCD21689CFBADFF7A4DB800BA897A92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N NEIL ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173517400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT JUDY
ReturnHeader/ReturnTs02018-01-26T09:48:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,120
Liabilities
$25,082
Net assets
$160,038
Revenue
$183,183
Expenses
$165,843
Net income
$17,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.51$3.01$2.36$1.80$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$0.43$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.17$2.18$1.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.89$0.49$0.29$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.99$1.09$0.83$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$0.25$0.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.69$1.76$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.35$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.25$1.60$1.83$1.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$1.38$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.16$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$1.15$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.16$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.42$0.03$1.26$1.14$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.19$0.23$0.04