Civic Intelligence

Islip Horsemen'S Associationinc

990EZ • Fiscal year 2011 • EIN 11-3133577

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.ISLIPHORSEMENSASSOCIATION.COM
PO Box 3911730
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,298

No earlier filing loaded for comparison.

Net Assets

$39,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$91,623

No earlier filing loaded for comparison.

Expenses

$84,094

No earlier filing loaded for comparison.

Net Income

$7,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$39,298
Liabilities-
Net Assets$39,298
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$91,623
Expenses$84,094
Net Income$7,529
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3133577
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0ANGELA MARCOTRIGIANO
CompensationExplanation/Compensation/PersonName1WENDY BURLING
CompensationExplanation/Compensation/PersonName2SUE SEELE
CompensationExplanation/Compensation/PersonName3FRANCINE LEWIS
CompensationExplanation/Compensation/PersonName4BRIAN BURKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031769
IRS990EZ/CashSavingsAndInvestments/EOY039298
IRS990EZ/ContributionsGiftsGrantsEtc03015
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07529
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091623
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08737
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031769
IRS990EZ/NetAssetsOrFundBalancesBOY031769
IRS990EZ/NetAssetsOrFundBalances/EOY039298
IRS990EZ/NetAssetsOrFundBalancesEOY039298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10760 HUBAL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11837 SMITHTOWN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121043 MONTAUK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131462 CLAAS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14OCEAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOHEMIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOHEMIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTRAL ISLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOHEMIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA MARCOTRIGIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY BURLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE SEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCINE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072177
IRS990EZ/OtherRevenueTotal026096
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE HORSE OWNERS ON ALL EQUINE-RELATED ISSUES AND TO PROVIDE A SOCIAL FORUM FOR THEM
IRS990EZ/PrintingPublicationsPostage011417
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF SEVERAL HORSE RIDING CONTESTS TO HIGHLIGHT THE VARIOUS DISCIPLINES OF HORSEMANSHIP, INCLUDING GYMKHANA, WESTERN, ENGLISH AND DRESSAGE STYLES OF RIDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESENTATION 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HELD 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SPONSORED VARIOUS CLINICS, RIDING EXHIBITIONS, AND DRILL TEAM PERFORMANCES
IRS990EZ/ProgramServiceRevenue053775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 DARTMOUTH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011787
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCINE LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166952933
IRS990EZ/TotalAssets/BOY031769
IRS990EZ/TotalAssets/EOY039298
IRS990EZ/TotalExpenses084094
IRS990EZ/TotalRevenue091623
IRS990EZ/WebSite0WWW.ISLIPHORSEMENSASSOCIATION.COM
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS DINNER 22,277 NEWSLETTER ADVERTISEMENTS 2,264 EQUIPMENT REIMBURSEMENTS 1,038 MISCELLANEOUS 517 TOTAL 26,096
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,060 CONFERENCES/MEETINGS 648 INSURANCE 2,054 AWARD DINNER EXPENSES 34,934 SHOW EXPENSES 22,879 DRILL TEAM EXPENSES 787 CLINIC EXPENSES 1,259 CHILDREN CHRISTMAS PARTY 2,493 REPAIRS & MAINTENANCE 4,348 DUES & MEMBERSHIPS 227 LICENSES & PERMITS 50 CONTRIBUTIONS & GIFTS 201 MISCELLANEOUS EXPENSES 1,237 TOTAL 72,177
IRS990ScheduleO/GeneralExplanation/Explanation2TO EDUCATE HORSE OWNERS ON ALL EQUINE-RELATED ISSUES AND TO PROVIDE A SOCIAL FORUM FOR THEM
IRS990ScheduleO/GeneralExplanation/Explanation3SPONSORED VARIOUS CLINICS, RIDING EXHIBITIONS, AND DRILL TEAM PERFORMANCES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113133577
ReturnHeader/Filer/Name/BusinessNameLine10ISLIP HORSEMEN'S ASSOCIATIONINC
ReturnHeader/Filer/NameControl0ISLI
ReturnHeader/Filer/Phone06318363478
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0EAST ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0ANGELA MARCOTRIGIANO
ReturnHeader/Officer/Phone06318363478
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10152 FOREST AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCUST VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011560
ReturnHeader/Preparer/Name0KENNETH K DILLENBECK
ReturnHeader/Preparer/Phone05167593900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-28T12:41:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,298
Liabilities
-
Net assets
$39,298
Revenue
$91,623
Expenses
$84,094
Net income
$7,529
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • <$500k nonprofits