Civic Intelligence

Cross State Trail Ride Inc

990EZ • Fiscal year 2013 • EIN 04-2716422

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 16, 2013

12 Kelly StreetHaverhill, MA 01832
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,616

Up $1,154 (+4.2%) from 2012

Net Assets

Up

$28,616

Up $1,154 (+4.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$53,227

Up $800 (+1.5%) from 2012

Expenses

Up

$52,073

Up $4,035 (+8.4%) from 2012

Net Income

Down

$1,154

Down $3,235 (-74%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $27,462Net Assets 2012: $27,4622012Assets 2013: $28,616Liabilities 2013: $0Net Assets 2013: $28,6162013Assets 2014: $30,356Liabilities 2014: $0Net Assets 2014: $30,3562014Assets 2015: $34,194Liabilities 2015: $0Net Assets 2015: $34,1942015Assets 2016: $35,894Liabilities 2016: $0Net Assets 2016: $35,8942016Assets 2017: $35,803Liabilities 2017: $0Net Assets 2017: $35,8032017Assets 2018: $35,974Liabilities 2018: $0Net Assets 2018: $35,9742018Assets 2019: $35,404Liabilities 2019: $0Net Assets 2019: $35,4042019Assets 2020: $32,540Liabilities 2020: $0Net Assets 2020: $32,5402020Assets 2021: $32,543Liabilities 2021: $0Net Assets 2021: $32,5432021Assets 2022: $24,827Liabilities 2022: $0Net Assets 2022: $24,8272022Assets 2023: $22,927Liabilities 2023: $0Net Assets 2023: $22,9272023Assets 2024: $20,980Liabilities 2024: $0Net Assets 2024: $20,9802024Assets 2025: $18,630Net Assets 2025: $18,6302025

Highlighted filing

2013

Assets$28,616
Liabilities$0
Net Assets$28,616

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $52,427Expenses 2012: $48,038Net Income 2012: $4,3892012Revenue 2013: $53,227Expenses 2013: $52,073Net Income 2013: $1,1542013Revenue 2014: $47,727Expenses 2014: $45,987Net Income 2014: $1,7402014Revenue 2015: $56,015Expenses 2015: $52,177Net Income 2015: $3,8382015Revenue 2016: $46,095Expenses 2016: $44,395Net Income 2016: $1,7002016Revenue 2017: $51,606Expenses 2017: $51,697Net Income 2017: -$912017Revenue 2018: $53,042Expenses 2018: $52,871Net Income 2018: $1712018Revenue 2019: $42,664Expenses 2019: $43,234Net Income 2019: -$5702019Revenue 2020: $52,684Expenses 2020: $55,548Net Income 2020: -$2,8642020Revenue 2021: $6,838Expenses 2021: $6,835Net Income 2021: $32021Revenue 2022: $25,026Expenses 2022: $32,742Net Income 2022: -$7,7162022Revenue 2023: $33,404Expenses 2023: $35,304Net Income 2023: -$1,9002023Revenue 2024: $35,138Expenses 2024: $37,085Net Income 2024: -$1,9472024Revenue 2025: $29,362Expenses 2025: $31,712Net Income 2025: -$2,3502025

Highlighted filing

2013

Revenue$53,227
Expenses$52,073
Net Income$1,154
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To encourage, promote and otherwise operate and deal with the riding of horses in cross state trail rides, including the encouragement of good horsemanship, trail riding standards, guidance in the art of distance riding and the cooperation with the Department of Natural Resources.

Filing and Contact Details

Filer

EIN
04-2716422
Raw XML Appendix168 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/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01154
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IRS990EZ/MembershipDues05553
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IRS990EZ/NetAssetsOrFundBalancesBOY027462
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA LEAVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY TOBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUTCH SINCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGO PETRACONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MCKENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REBECCA VARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM KNOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUDY ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA DARMOFAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELAINE CAPORIZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KAREN REARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12WILLIAM BOURGAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LARRY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CORRESP SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11RECORDING SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY0500
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IRS990EZ/OtherExpensesTotal050967
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE PRIMARY EXEMPT PURPOSE STATEMENT.
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAVERILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001832
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA DARMOFAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783721986
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IRS990EZ/TotalExpenses052073
IRS990EZ/TotalRevenue053227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CSTRONLINE.COM
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $500 SECURITY DEPOSITS - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $17
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $93
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION $300
IRS990ScheduleO/GeneralExplanation/Explanation4WEB SITE $300
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $609
IRS990ScheduleO/GeneralExplanation/Explanation6MEETINGS $1131
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SERVICE EXPENSES $46282
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2235
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042716422
ReturnHeader/Filer/Name/BusinessNameLine10CROSS STATE TRAIL RIDE INC
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone09783721986
ReturnHeader/Filer/USAddress/AddressLine1012 KELLY STREET
ReturnHeader/Filer/USAddress/City0HAVERHILL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0PATRICIA DAMOFAL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harvey & Martin PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043 High St Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Andover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001845
ReturnHeader/Preparer/Name0BERNARD F HOAR JR
ReturnHeader/Preparer/Phone09786887701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T05:45:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$18.6$29.4$31.7$2.35
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$35.1$37.1$1.95
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$33.4$35.3$1.90
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$25.0$32.7$7.72
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$6.84$6.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$52.7$55.5$2.86
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$42.7$43.2$0.57
2018Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$53.0$52.9$0.17
2017Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$51.6$51.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$46.1$44.4$1.70
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$56.0$52.2$3.84
2014Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$47.7$46.0$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$53.2$52.1$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$52.4$48.0$4.39