Civic Intelligence

Cross State Trail Ride Inc

990EZ • Fiscal year 2018 • EIN 04-2716422

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 13, 2018

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

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$35,974

Up $171 (+0.5%) from 2017

Net Assets

Up

$35,974

Up $171 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$53,042

Up $1,436 (+2.8%) from 2017

Expenses

Up

$52,871

Up $1,174 (+2.3%) from 2017

Net Income

Up

$171

Up $262 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$35,974
Liabilities$0
Net Assets$35,974
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$53,042
Expenses$52,871
Net Income$171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$53,042
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD WALKERPresident-$0--
JENN OMASTAVice President-$0--
KAREN REARDONDirector-$0--
LORETTA VINCZCorresp Secret-$0--
PATRICIA DARMOFALTreasurer-$0--
JUDY ATKINSDirector-$0--
LARRY MARSHALLDirector-$0--
REBECCA VARNEYDirector-$0--
MARY MCKENNEYDirector-$0--
MARGO PETRACONEDirector-$0--
BUTCH SINCLAIRDirector-$0--
KIM HACKETT ORTRec. Secretary-$0--
KATHY TOBEYDirector-$0--
DIANA LEAVITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross State Trail Ride Inc
EIN
04-2716422
Phone
9783721986
Address
12 KELLY STREET, HAVERHILL, MA 01832

Signing Officer

Name
Patricia Damofal
Title
Treasurer
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Martin PC
Address
43 High St Suite 210, North Andover, MA 01845
Preparer
Bernard F Hoar Jr
Phone
9786887701
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $333”

Other Expenses.1012

“Insurance $2156”

Other Expenses.1

“Program service expenses $45719”

Other Expenses.2

“EDUCATION $2500”

Other Expenses.3

“MEETINGS $430”

Other Expenses.4

“MISCELLANEOUS $410”

Other Expenses.5

“WEB SITE $300”

Other Expenses.6

“bank fees $58”

Other Expenses.8

“TAXES $16”

Raw XML Appendix157 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/AddressLine1Txt012 KELLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/PersonNm0RONALD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENN OMASTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORETTA VINCZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA DARMOFAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA VARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGO PETRACONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BUTCH SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM HACKETT ORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHY TOBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DIANA LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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/TitleTxt11REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051922
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/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt046659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PRIMARY EXEMPT PURPOSE STATEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052871
IRS990EZ/TotalRevenueAmt053042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CSTRONLINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES $45719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $16
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DAMOFAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS STATE TRAIL RIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0042716422
ReturnHeader/Filer/PhoneNum09783721986
ReturnHeader/Filer/USAddress/AddressLine1Txt012 KELLY STREET
ReturnHeader/Filer/USAddress/CityNm0HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043122857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 High St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786887701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD F HOAR JR
ReturnHeader/ReturnTs02018-07-13T12:40:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,974
Liabilities
$0
Net assets
$35,974
Revenue
$53,042
Expenses
$52,871
Net income
$171
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