Civic Intelligence

Islip Horsemens Association Inc

EIN 11-3133577 • 501(c)7 • East Islip, NY

Profile

To educate horse owners on all equine-related issues and to provide a social forum for them

PO Box 39East Islip, NY 11730

www.isliphorsemensassociation.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-3.1%

Faster revenue growth than 39% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,083

Up $2,161 (+2.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$88,083

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$91,672

Down $2,979 (-3.1%) from 2023

Expenses

Up

$89,512

Up $5,964 (+7.1%) from 2023

Net Income

Down

$2,160

Down $8,943 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2011: $39,298Net Assets 2011: $39,2982011Assets 2012: $37,435Net Assets 2012: $37,4352012Assets 2013: $44,589Liabilities 2013: $0Net Assets 2013: $44,5892013Assets 2014: $33,804Liabilities 2014: $0Net Assets 2014: $33,8042014Assets 2015: $41,541Liabilities 2015: $0Net Assets 2015: $41,5412015Assets 2016: $43,704Liabilities 2016: $0Net Assets 2016: $43,7042016Assets 2017: $39,810Liabilities 2017: $0Net Assets 2017: $39,8102017Assets 2018: $51,442Liabilities 2018: $0Net Assets 2018: $51,4422018Assets 2019: $50,715Liabilities 2019: $0Net Assets 2019: $50,7152019Assets 2020: $44,611Liabilities 2020: $0Net Assets 2020: $44,6112020Assets 2021: $48,706Liabilities 2021: $0Net Assets 2021: $48,7062021Assets 2022: $74,818Liabilities 2022: $0Net Assets 2022: $74,8182022Assets 2023: $85,922Liabilities 2023: $02023Assets 2024: $88,083Net Assets 2024: $88,0832024

Highlighted filing

2024

Assets$88,083
Liabilities-
Net Assets$88,083
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,623Expenses 2011: $84,094Net Income 2011: $7,5292011Revenue 2012: $85,820Expenses 2012: $87,681Net Income 2012: -$1,8612012Revenue 2013: $72,196Expenses 2013: $65,042Net Income 2013: $7,1542013Revenue 2014: $70,461Expenses 2014: $81,246Net Income 2014: -$10,7852014Revenue 2015: $69,806Expenses 2015: $62,069Net Income 2015: $7,7372015Revenue 2016: $63,212Expenses 2016: $61,050Net Income 2016: $2,1622016Revenue 2017: $85,299Expenses 2017: $89,194Net Income 2017: -$3,8952017Revenue 2018: $96,142Expenses 2018: $84,512Net Income 2018: $11,6302018Revenue 2019: $92,612Expenses 2019: $93,339Net Income 2019: -$7272019Revenue 2020: $26,052Expenses 2020: $32,155Net Income 2020: -$6,1032020Revenue 2021: $45,517Expenses 2021: $41,423Net Income 2021: $4,0942021Revenue 2022: $105,108Expenses 2022: $78,995Net Income 2022: $26,1132022Revenue 2023: $94,651Expenses 2023: $83,548Net Income 2023: $11,1032023Revenue 2024: $91,672Expenses 2024: $89,512Net Income 2024: $2,1602024

Highlighted filing

2024

Revenue$91,672
Expenses$89,512
Net Income$2,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,083
Liabilities
-
Net assets
$88,083
Revenue
$91,672
Expenses
$89,512
Net income
$2,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.92$0.90$0.02
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.00$0.95$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.05$0.79$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.46$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.93$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.96$0.85$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.85$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.70$0.62$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.00$0.34$0.70$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.72$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.86$0.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.92$0.84$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$91,672
Mission and Program Overview

Mission

To educate horse owners on all equine-related issues and to provide a social forum for them

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF SEVERAL HORSE RIDING CONTESTS TO HIGHLIGHT THE VARIOUS DISCIPLINES OF HORSEMANSHIP, INCLUDING GYMKHANA, WESTERN, ENGLISH AND DRESSAGE STYLES OF RIDING--
PRESENTATION OF VARIOUS INSTRUCTIONAL PROGRAMS AND SEMINARS TO PROVIDE MEMBERS WITH THE MOST CURRENT INFORMATION ON SUCH HORSE RELATED ISSUES AS THE CARE, MAINTENANCE, HOUSING AND TREATMENT OF HORSES--
HELD END OF YEAR DINNER DANCE AT WHICH AWARDS ARE PRESENTED TO WINNERS IN THE DIFFERENT DIVISIONS OF HORSE RIDING CONTESTS HELD THROUGHT THE YEAR--
SPONSORED VARIOUS CLINICS, RIDING EXHIBITIONS, AND DRILL TEAM PERFORMANCES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA HOLLBORNPresident-$0--
ALLISON SCHWABVice Preside-$0--
LYNN BARAUDKAS2nd Vice Pre-$0--
JEN CHRISTENSENRecording Se-$0--
DENISE RYDERCoordinating-$0--
SHEILA BERMANTreasurer-$0--
ANNMARIE MCCAULEYNewsletter E-$0--
Filing and Contact Details

Filer

Filer Name
ISLIP HORSEMEN'S ASSOCIATIONINC
EIN
11-3133577
Phone
6318363478
Address
PO BOX 39, EAST ISLIP, NY 11730

Signing Officer

Name
Kayla Hollborn
Title
President
Phone
6318363478
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Advisory Group Inc
Address
223 MAIN STREET, PORT WASHINGTON, NY 11050-3211
Preparer
Kenneth K Dillenbeck
Phone
5162315575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Award dinner 24,462 miscellaneous 5,135 total 29,597”

Form 990-ez, Part I, Line 16

“Miscellaneous fundraisers cost of goods sold 4,697 expenses advertising and promotion 743 computer & it expenses 1,418 meeting costs 1,479 insurance 1,808 award dinner expenses 42,916 show expenses 21,201 drill team expenses 1,230 repairs & maintenance 6,983 supplies 2,024 miscellaneous expenses 4,216 total 88,715”

Form 990-ez, Part III

“To educate horse owners on all equine-related issues and to provide a social forum for them”

Form 990-ez, Part III, Line 31

“Sponsored various clinics, riding exhibitions, and drill team performances”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA BERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05163565015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 RIME LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088083
IRS990EZ/GrossReceiptsAmt091672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07364
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA HOLLBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN BARAUDKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNMARIE MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEWSLETTER E
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088715
IRS990EZ/OtherRevenueTotalAmt029597
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE HORSE OWNERS ON ALL EQUINE-RELATED ISSUES AND TO PROVIDE A SOCIAL FORUM FOR THEM
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt054711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF SEVERAL HORSE RIDING CONTESTS TO HIGHLIGHT THE VARIOUS DISCIPLINES OF HORSEMANSHIP, INCLUDING GYMKHANA, WESTERN, ENGLISH AND DRESSAGE STYLES OF RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESENTATION OF VARIOUS INSTRUCTIONAL PROGRAMS AND SEMINARS TO PROVIDE MEMBERS WITH THE MOST CURRENT INFORMATION ON SUCH HORSE RELATED ISSUES AS THE CARE, MAINTENANCE, HOUSING AND TREATMENT OF HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD END OF YEAR DINNER DANCE AT WHICH AWARDS ARE PRESENTED TO WINNERS IN THE DIFFERENT DIVISIONS OF HORSE RIDING CONTESTS HELD THROUGHT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSORED VARIOUS CLINICS, RIDING EXHIBITIONS, AND DRILL TEAM PERFORMANCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089512
IRS990EZ/TotalRevenueAmt091672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISLIPHORSEMENSASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARD DINNER 24,462 MISCELLANEOUS 5,135 TOTAL 29,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS FUNDRAISERS COST OF GOODS SOLD 4,697 EXPENSES ADVERTISING AND PROMOTION 743 COMPUTER & IT EXPENSES 1,418 MEETING COSTS 1,479 INSURANCE 1,808 AWARD DINNER EXPENSES 42,916 SHOW EXPENSES 21,201 DRILL TEAM EXPENSES 1,230 REPAIRS & MAINTENANCE 6,983 SUPPLIES 2,024 MISCELLANEOUS EXPENSES 4,216 TOTAL 88,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE HORSE OWNERS ON ALL EQUINE-RELATED ISSUES AND TO PROVIDE A SOCIAL FORUM FOR THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORED VARIOUS CLINICS, RIDING EXHIBITIONS, AND DRILL TEAM PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA HOLLBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318363478
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLIP HORSEMEN'S ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0ISLI
ReturnHeader/Filer/EIN0113133577
ReturnHeader/Filer/PhoneNum06318363478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0EAST ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050542060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110503211
ReturnHeader/PreparerPersonGrp/PhoneNum05162315575
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K DILLENBECK
ReturnHeader/ReturnTs02025-05-19T17:33:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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Revenue$91,682
Assets$0

Revenue vs current organization

About the same

Assets vs current organization

100% lower