Civic Intelligence

Tri-State Horsemen'S Association I

EIN 06-1107324 • 501(c)7 • Voluntown, CT

Profile

Promote horsemenship to members

948 Ekonk Hill RoadVoluntown, CT 06384

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$210,735

Up $28,690 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$210,735

Up $28,690 (+16%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$276,879

Up $67,779 (+32%) from 2023

Expenses

Up

$246,432

Up $75,593 (+44%) from 2023

Net Income

Down

$30,447

Down $7,814 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $144,351Liabilities 2019: $0Net Assets 2019: $144,3512019Assets 2020: $121,766Liabilities 2020: $0Net Assets 2020: $121,7662020Assets 2021: $119,150Liabilities 2021: $0Net Assets 2021: $119,1502021Assets 2022: $144,384Liabilities 2022: $0Net Assets 2022: $144,3842022Assets 2023: $182,045Liabilities 2023: $0Net Assets 2023: $182,0452023Assets 2024: $210,735Liabilities 2024: $0Net Assets 2024: $210,7352024

Highlighted filing

2024

Assets$210,735
Liabilities$0
Net Assets$210,735
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $154,633Expenses 2019: $187,144Net Income 2019: -$32,5112019Revenue 2020: $9,161Expenses 2020: $37,654Net Income 2020: -$28,4932020Revenue 2021: $50,113Expenses 2021: $52,729Net Income 2021: -$2,6162021Revenue 2022: $104,030Expenses 2022: $80,408Net Income 2022: $23,6222022Revenue 2023: $209,100Expenses 2023: $170,839Net Income 2023: $38,2612023Revenue 2024: $276,879Expenses 2024: $246,432Net Income 2024: $30,4472024

Highlighted filing

2024

Revenue$276,879
Expenses$246,432
Net Income$30,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,735
Liabilities
$0
Net assets
$210,735
Revenue
$276,879
Expenses
$246,432
Net income
$30,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$2.77$2.46$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.09$1.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.04$0.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.50$0.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.09$0.38$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.55$1.87$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$276,879
Mission and Program Overview

Mission

Promote horsemenship to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,045$210,735▲ $28,690
Savings and Temporary Cash Investments$181,852$210,658▲ $28,806
Land, Buildings, and Equipment, Net$236$119▼ $117
Cash and Non-Interest-Bearing Accounts$-1--
Accounts Receivable$-42$-42→ $0
Total Assets$182,045$210,735▲ $28,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,045$210,735▲ $28,690
Total Liabilities and Net Assets / Fund Balance$182,045$210,735▲ $28,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119$105,700$105,819
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maegen NellisPresident
Sarah WronaSecretary
Sharon PlanteTreasurer
Jennifer BraidenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,445
Program Service Revenue
$263,623
Investment Income
$2,811
Other Revenue
$0
Change in Net Assets
$30,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,532$10,798-$240,330
Office Expenses-$3,388-$3,388
Insurance-$1,697-$1,697
Fees for Services Accounting-$900-$900
Depreciation Depletion$117--$117
Total Functional Expenses$229,649$16,783$0$246,432
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
TRI-STATE HORSEMEN'S ASSOCIATION I
EIN
06-1107324
Phone
8605644700
Address
948 EKONK HILL ROAD, VOLUNTOWN, CT 06384

Signing Officer

Name
Sharon Plante
Title
Treasurer
Phone
8605644700
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Plante
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Peter Wm Maneri Jr CPA LLC
Address
21 STOTT AVE, NORWICH, CT 06360
Preparer
Peter Wm Maneri Jr CPA
Phone
8608893825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Banquet expense 18,681 0 0 dressage expenses 7,754 0 0 open show expenses 135,392 0 0 processing fees 0 983 0 bank charges 0 1,911 0 registrations 689 0 0 repairs & maint 0 1,202 0 scholarship expense 2,000 0 0 storage unit 0 3,678 0 promotional items expense 0 2,379 0 awards 63,797 0 0 sunshine greetings 0 280 0 funday exp 954 0 0 donation 265 0 0 consumable tools 0 367 0 rounding 0 -2 0 total 229,532 10,798 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ -1,757”

Raw XML Appendix271 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrossReceiptsAmt0276879
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02811
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03388
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1757
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON PLANTE
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET EXPENSE 18,681 0 0 DRESSAGE EXPENSES 7,754 0 0 OPEN SHOW EXPENSES 135,392 0 0 PROCESSING FEES 0 983 0 BANK CHARGES 0 1,911 0 REGISTRATIONS 689 0 0 REPAIRS & MAINT 0 1,202 0 SCHOLARSHIP EXPENSE 2,000 0 0 STORAGE UNIT 0 3,678 0 PROMOTIONAL ITEMS EXPENSE 0 2,379 0 AWARDS 63,797 0 0 SUNSHINE GREETINGS 0 280 0 FUNDAY EXP 954 0 0 DONATION 265 0 0 CONSUMABLE TOOLS 0 367 0 ROUNDING 0 -2 0 TOTAL 229,532 10,798 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WM MANERI JR CPA
ReturnHeader/ReturnTs02025-05-13T13:41:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits