Civic Intelligence

North Shore Horsemens Association Inc

EIN 04-2986722 • 501(c)3 • Portsmouth, NH

Profile

An organization dedicated to supporting interest and education in horsemanship.

375 Little Harbor RoadPortsmouth, NH 03801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$1,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,432

Up $9,413 (+117%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$17,432

Up $9,413 (+117%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$107,329

Up $19,687 (+22%) from 2015

Expenses

Up

$94,139

Up $2,782 (+3.0%) from 2015

Net Income

Up

$13,190

Up $16,905 (+455%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $15,842Liabilities 2010: $0Net Assets 2010: $15,8422010Assets 2011: $33,740Liabilities 2011: $0Net Assets 2011: $33,7402011Assets 2012: $22,985Liabilities 2012: $0Net Assets 2012: $22,9852012Assets 2013: $29,497Liabilities 2013: $0Net Assets 2013: $29,4972013Assets 2014: $11,734Liabilities 2014: $0Net Assets 2014: $11,7342014Assets 2015: $8,019Liabilities 2015: $0Net Assets 2015: $8,0192015Assets 2016: $17,432Liabilities 2016: $0Net Assets 2016: $17,4322016

Highlighted filing

2016

Assets$17,432
Liabilities$0
Net Assets$17,432
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $140,409Expenses 2010: $123,042Net Income 2010: $17,3672010Revenue 2011: $174,425Expenses 2011: $154,027Net Income 2011: $20,3982011Revenue 2012: $129,687Expenses 2012: $138,989Net Income 2012: -$9,3022012Revenue 2013: $155,327Expenses 2013: $148,767Net Income 2013: $6,5602013Revenue 2014: $112,086Expenses 2014: $127,337Net Income 2014: -$15,2512014Revenue 2015: $87,642Expenses 2015: $91,357Net Income 2015: -$3,7152015Revenue 2016: $107,329Expenses 2016: $94,139Net Income 2016: $13,1902016

Highlighted filing

2016

Revenue$107,329
Expenses$94,139
Net Income$13,190
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,432
Liabilities
$0
Net assets
$17,432
Revenue
$107,329
Expenses
$94,139
Net income
$13,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.88$0.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.12$1.27$0.15
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.55$1.49$0.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.30$1.39$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.74$1.54$0.20
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.40$1.23$0.17
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$87,642
Mission and Program Overview

Mission

An organization dedicated to supporting interest and education in horsemanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,734$8,019▼ $3,715
Total Assets$11,734$8,019▼ $3,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,734$8,019▼ $3,715
Total Net Assets Fund Balance$11,734$8,019▼ $3,715
Total Liabilities and Net Assets / Fund Balance$11,734$8,019▼ $3,715
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lowell MurrayPresidentPT$2,120$2,120
Janna FlynnPresidentPT$1,250$1,250

Board Members and Trustees

NameTitle
Jo-ann HamsonVice President
Nicole MorrisonSecretary
Paula NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,406
Program Service Revenue
$6,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,961
Change in Net Assets
$-3,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,922
Grants and Similar Amounts Paid$1,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,350$5,243$0$15,593
Other Expenses$13,377$0$0$13,377
Insurance$2,368$0$0$2,368
Fees for Services Accounting$0$1,665$0$1,665
Grants to Domestic Orgs$1,435--$1,435
Office Expenses$0$785$0$785
Information Technology$0$764$0$764
Travel$588$0$0$588
Total Functional Expenses$82,900$8,457$0$91,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Shore Horsemens Association Inc
EIN
04-2986722
Phone
6033804919
Address
375 Little Harbor Road, Portsmouth, NH 03801

Signing Officer

Name
Paula Newton
Title
President
Phone
6033804919
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Newton
Formed
1947
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization presents the 990 to the board prior to filing and it is also available upon request”

Pt VI, Line 15A

“The board of directors reviews and authorizes all salaries”

Pt VI, Line 15B

“The board of directors reviews and authorizes all salaries”

Form 990, Part IX, Line 24E

“Jump Repairs 2196. 2196. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“1/2 Meals 74. 74. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 309. 309. 0. 0.”

Form 990, Part IX, Line 24E

“Tax 1107. 0. 1107. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 11907. 7771. 4136. 0.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An organization dedicated to supporting interest and education in horsemanship.
IRS990/AllOtherContributionsAmt08961
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010350
IRS990/AllOtherExpensesGrp/TotalAmt015593
IRS990/BooksInCareOfDetail/PersonNm0PAULA NEWTON
IRS990/BooksInCareOfDetail/PhoneNum06033804919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 Little Harbor Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011734
IRS990/CashNonInterestBearingGrp/EOYAmt08019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081406
IRS990/CYGrantsAndSimilarPaidAmt01435
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06236
IRS990/CYRevenuesLessExpensesAmt0-3715
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION IN HORSEMANSHIP. HORSE SHOWS AND BANQUETS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LOWELL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JO-ANN HAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANNA FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01435
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01435
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0764
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0764
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02368
IRS990/InsuranceGrp/TotalAmt02368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072445
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An organization dedicated to supporting interest and education in horsemanship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011734
IRS990/NetAssetsOrFundBalancesEOYAmt08019
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Banquet & Misc
IRS990/OtherExpensesGrp/Desc1Show Expense
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Rent, Parking, Facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019280
IRS990/OtherExpensesGrp/ProgramServicesAmt134877
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt313377
IRS990/OtherExpensesGrp/TotalAmt019280
IRS990/OtherExpensesGrp/TotalAmt134877
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherExpensesGrp/TotalAmt313377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0112920
IRS990/ProgramServiceRevenueGrp/Desc0Banquet Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYOtherExpensesAmt0125337
IRS990/PYProgramServiceRevenueAmt011795
IRS990/PYRevenuesLessExpensesAmt0-15251
IRS990/PYTotalExpensesAmt0127337
IRS990/PYTotalRevenueAmt0112086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0659167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174425
IRS990ScheduleA/Total509Grp/TotalAmt0659167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659167
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization presents the 990 to the board prior to filing and it is also available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and authorizes all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and authorizes all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jump Repairs 2196. 2196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51/2 Meals 74. 74. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 309. 309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax 1107. 0. 1107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor 11907. 7771. 4136. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011734
IRS990/TotalAssetsEOYAmt08019
IRS990/TotalAssetsGrp/BOYAmt011734
IRS990/TotalAssetsGrp/EOYAmt08019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082900
IRS990/TotalFunctionalExpensesGrp/TotalAmt091357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08019
IRS990/TotalProgramServiceExpensesAmt082900
IRS990/TotalProgramServiceRevenueAmt06236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087642
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08019
IRS990/TotReportableCompRltdOrgAmt03370
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0588
IRS990/TravelGrp/TotalAmt0588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 Little Harbor Rd
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.northshorehorsemens.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033804919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Shore Horsemens Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0042986722
ReturnHeader/Filer/PhoneNum06033804919
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 Little Harbor Road
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C KIRPAS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 PLEASANT ST STE 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019502623
ReturnHeader/PreparerPersonGrp/PhoneNum09784627250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C KIRPAS
ReturnHeader/ReturnTs02016-09-06T05:58:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.