Civic Intelligence

Cross State Trail Ride Inc

990EZ • Fiscal year 2014 • EIN 04-2716422

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 15, 2014

Organization ProfileWWW.CSTRONLINE.COM
12 Kelly StreetHaverhill, MA 01832

(978) 372-1986

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$30,356

Up $1,740 (+6.1%) from 2013

Net Assets

Up

$30,356

Up $1,740 (+6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$47,727

Down $5,500 (-10%) from 2013

Expenses

Down

$45,987

Down $6,086 (-12%) from 2013

Net Income

Up

$1,740

Up $586 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2014

Assets$30,356
Liabilities$0
Net Assets$30,356
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$47,727
Expenses$45,987
Net Income$1,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$47,727
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.

Program Services

DescriptionGrantsExpenses
SEE PRIMARY EXEMPT PURPOSE STATEMENT.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MARSHALLPresident-$0--
WILLIAM BOURGAULTVice President-$0--
KAREN REARDONRecording Secre-$0--
ELAINE CAPORIZZOCorresp Secret-$0--
PATRICIA DARMOFALTreasurer-$0--
JUDY ATKINSDirector-$0--
WILLIAM KNOTTDirector-$0--
REBECCA VARNEYDirector-$0--
MARY MCKENNEYDirector-$0--
MARGO PETRACONEDirector-$0--
BUTCH SINCLAIRDirector-$0--
CAROLYN SPENCERDirector-$0--
KATHY TOBEYDirector-$0--
DIANA LEAVITTDirector-$0--
Filing and Contact Details

Filer

EIN
04-2716422
Phone
9783721986

Signing Officer

Name
Patricia Damofal
Title
Treasurer
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Bernard F Hoar Jr
Phone
9786887701
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $479”

Other Expenses.1012

“Insurance $2186”

Other Expenses.1

“Program service expenses $39826”

Other Expenses.2

“MEETINGS $1134”

Other Expenses.3

“MISCELLANEOUS $599”

Other Expenses.4

“WEB SITE $300”

Other Expenses.5

“EDUCATION $300”

Other Expenses.7

“BANK CHARGES $87”

Other Expenses.8

“TAXES $15”

Other Assets.1

“SECURITY DEPOSITS - Beginning $3000 SECURITY DEPOSITS - Ending $3000”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA DARMOFAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09783721986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 KELLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAVERILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0902
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BOURGAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE CAPORIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA DARMOFAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA VARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGO PETRACONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BUTCH SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLYN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHY TOBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DIANA LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt044926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt042051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PRIMARY EXEMPT PURPOSE STATEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045987
IRS990EZ/TotalRevenueAmt047727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CSTRONLINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES $39826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS - Beginning $3000 SECURITY DEPOSITS - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DAMOFAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROSS STATE TRAIL RIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0042716422
ReturnHeader/Filer/PhoneNum09783721986
ReturnHeader/Filer/USAddress/AddressLine1012 KELLY STREET
ReturnHeader/Filer/USAddress/City0HAVERHILL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harvey & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 High St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786887701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD F HOAR JR
ReturnHeader/ReturnTs02014-07-15T05:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,356
Liabilities
$0
Net assets
$30,356
Revenue
$47,727
Expenses
$45,987
Net income
$1,740
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