Civic Intelligence

Nassau-Suffolk Horsemen'S Assoc Inc

EIN 11-2378880 • 501(c)3 • Manorville, NY

Profile

Education of care and enjoyment of horses

253 Woodland AveManorville, NY 11949

www.nshaonline.org

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,270

Down $402 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$18,270

Down $402 (-2.2%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$10,669

Down $18 (-0.2%) from 2013

Expenses

Down

$11,071

Down $635 (-5.4%) from 2013

Net Income

Up

-$402

Up $617 (+61%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,263Liabilities 2011: $02011Assets 2012: $19,691Liabilities 2012: $02012Assets 2013: $18,672Liabilities 2013: $0Net Assets 2013: $18,6722013Assets 2014: $18,270Liabilities 2014: $0Net Assets 2014: $18,2702014

Highlighted filing

2014

Assets$18,270
Liabilities$0
Net Assets$18,270
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,975Expenses 2011: $14,772Net Income 2011: -$7972011Revenue 2012: $16,358Expenses 2012: $10,930Net Income 2012: $5,4282012Revenue 2013: $10,687Expenses 2013: $11,706Net Income 2013: -$1,0192013Revenue 2014: $10,669Expenses 2014: $11,071Net Income 2014: -$4022014

Highlighted filing

2014

Revenue$10,669
Expenses$11,071
Net Income-$402
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$18,270
Liabilities
$0
Net assets
$18,270
Revenue
$10,669
Expenses
$11,071
Net income
-$402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$10.7$11.1$0.40
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$10.7$11.7$1.02
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$16.4$10.9$5.43
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$14.0$14.8$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$10,669
Mission and Program Overview

Mission

Education of care and enjoyment of horses

Program Services

DescriptionGrantsExpenses
EDUCATION OF CARE AND ENJOYMENT OF HORSES-$11,071
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SPEIZIOPresident-$0--
MARVIN GLASSMAN1st Vice Pre-$0--
HARVEY SILVERMAN2nd Vice Pre-$0--
LOUISE MCCANN3rd Vice Pre-$0--
VALENTINA COVIELLOTreasurer-$0--
CHRISTINA TABACCO-WEBERCorrespondin-$0--
MARY MUGNAIRecording Se-$0--
JOE MUGNAIDirector-$0--
ELAINE WAGONERDirector-$0--
FRANK BRADFORDPresident Em-$0--
CYLA ALLISONPresident Em-$0--
LISA QUINNDirector-$0--
GINA ROSEENDirector-$0--
BARBARA ZIMMERLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
NASSAU-SUFFOLK HORSEMEN'S ASSOC INC
EIN
11-2378880
Phone
6318780364
Address
253 WOODLAND AVE, MANORVILLE, NY 11949

Signing Officer

Name
Denise Speizio
Title
President
Phone
6318780364
Signed
2015-03-15

Preparer

Firm
Ge Macodnald & Co Ltd
Address
550 ROUTE 25A, ROCKY POINT, NY 11778
Preparer
George E Macdonald
Phone
6317440531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses activities 3,702 donations 1,547 dues 450 horse show expense 500 insurance 1,081 membership expense 1,357 miscellaneous 52 nys filing fee 35 office expense 416 seminars 676 supplies 69 total 9,885”

Raw XML Appendix171 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/BusinessName/BusinessNameLine1Txt0GE MACDONALD & CO LTD
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GE MACDONALD & CO LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum06317440531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 ROUTE 25A
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0550 ROUTE 25A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018672
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IRS990EZ/GrossReceiptsAmt010669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/PersonNm0DENISE SPEIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARVEY SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALENTINA COVIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA TABACCO-WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY MUGNAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MUGNAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CYLA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GINA ROSEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BARBARA ZIMMERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CARE AND ENJOYMENT OF HORSES
IRS990EZ/PrintingPublicationsPostageAmt0986
IRS990EZ/ProgramServiceRevenueAmt09211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CARE AND ENJOYMENT OF HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011071
IRS990EZ/TotalProgramServiceExpensesAmt011071
IRS990EZ/TotalRevenueAmt010669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NSHAONLINE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EDUCATION OF CARE AND ENJOYMENT OF HORSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt068827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068827
IRS990ScheduleA/TotalSupportAmt068934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACTIVITIES 3,702 DONATIONS 1,547 DUES 450 HORSE SHOW EXPENSE 500 INSURANCE 1,081 MEMBERSHIP EXPENSE 1,357 MISCELLANEOUS 52 NYS FILING FEE 35 OFFICE EXPENSE 416 SEMINARS 676 SUPPLIES 69 TOTAL 9,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SPEIZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318780364
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU-SUFFOLK HORSEMEN'S ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0112378880
ReturnHeader/Filer/PhoneNum06318780364
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0MANORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113497857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GE MACODNALD & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 ROUTE 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317440531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MACDONALD
ReturnHeader/ReturnTs02015-04-01T22:36:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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)3 • <$500k nonprofits