Civic Intelligence

Great Strides Long Island Inc

990EZ • Fiscal year 2016 • EIN 11-3476125

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 01, 2017

Organization Profilewww.greatstridesli.org
PO Box 414Rocky Point, NY 11778

(631) 205-0432

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$32,987

No earlier filing loaded for comparison.

Net Assets

$32,987

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

$71,607

No earlier filing loaded for comparison.

Expenses

$58,256

No earlier filing loaded for comparison.

Net Income

$13,351

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.

$200K$150K$100K$50K$0Assets 2016: $32,987Liabilities 2016: $0Net Assets 2016: $32,9872016Assets 2017: $33,822Liabilities 2017: $0Net Assets 2017: $33,8222017Assets 2018: $34,032Liabilities 2018: $0Net Assets 2018: $34,0322018Assets 2019: $18,602Liabilities 2019: $0Net Assets 2019: $18,6022019Assets 2020: $25,888Liabilities 2020: $0Net Assets 2020: $25,8882020Assets 2021: $70,907Liabilities 2021: $0Net Assets 2021: $70,9072021Assets 2022: $97,091Liabilities 2022: $0Net Assets 2022: $97,0912022Assets 2023: $152,337Liabilities 2023: $0Net Assets 2023: $152,3372023Assets 2024: $101,259Liabilities 2024: $0Net Assets 2024: $101,2592024

Highlighted filing

2016

Assets$32,987
Liabilities$0
Net Assets$32,987
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $71,607Expenses 2016: $58,256Net Income 2016: $13,3512016Revenue 2017: $150,427Expenses 2017: $149,592Net Income 2017: $8352017Revenue 2018: $212,097Expenses 2018: $211,887Net Income 2018: $2102018Revenue 2019: $248,728Expenses 2019: $264,158Net Income 2019: -$15,4302019Revenue 2020: $234,031Expenses 2020: $226,745Net Income 2020: $7,2862020Revenue 2021: $249,898Expenses 2021: $204,879Net Income 2021: $45,0192021Revenue 2022: $249,970Expenses 2022: $223,786Net Income 2022: $26,1842022Revenue 2023: $249,914Expenses 2023: $231,501Net Income 2023: $18,4132023Revenue 2024: $212,536Expenses 2024: $263,614Net Income 2024: -$51,0782024

Highlighted filing

2016

Revenue$71,607
Expenses$58,256
Net Income$13,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 1, 2017
Return Version
2015v3.0
Gross Receipts
$75,007
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RIDING LESSONS, THERAPEUTIC RIDINGS, VETERANS EQUINE PROGRAM, SPECIAL OLYMPICS, SCOUTING OUTINGS-$58,256
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DELL'ARIAExecutive Director-$0--
JEANETTE JOHNSTONSecretary-$0--
KEN WRIGLEYTrustee-$0--
JEANETTE COLEMANTrustee-$0--
JILL DIAMONDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Great Strides Long Island Inc
EIN
11-3476125
Phone
6312050432
Address
PO BOX 414, ROCKY POINT, NY 11778

Signing Officer

Name
JULIE DELL'ARIA
Title
Executive Director
Signed
2017-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Tyburski CPA
Phone
6318215134
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“CAN-BOTTLE REVENUE 2,743”

Form 990-EZ, Part I, Line 8, Other Revenue

“GIFT CERTIFICATE 330”

Form 990-EZ, Part I, Line 8, Other Revenue

“REFRESHMENTS 123”

Form 990-EZ, Part I, Line 8, Other Revenue

“TEE SHIRTS 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Snacks/water 111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web hosting 119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 89”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 511”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 952”

Form 990-EZ, Part III, Section PRIMARY EXEMPT PURPOSE, Line PRIMARY EXEMPT PURPOSE

“GREAT STRIDES LONG ISLAND, INC. SPECIALIZES IN EQUESTRIAN ACTIVITIES FOR CHILDREN AND ADULTS OF ALL ABILITIES INCLUDING RIDING LESSONS, THERAPEUTIC RIDING, GROUND WORK, GROOMING AND HORSE CARE. iN ADDITION, GREAT STRIDES LONG ISLAND,INC. OFFERS A VETERANS EQUINE PROGRAM, IS A SPECIAL OLYMPICS EQUESTRIAN TRAINING CENTER FOR LONG ISLAND, AND OFFERS OUTINGS FOR BROWNIES, GIRL SCOUTS, CUB SCOUTS AND BOY SCOUTS. THEY SERVE APPROXIMATELY 100 CHILDERN/ADULTS EACH YEAR.”

Raw XML Appendix154 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/PhoneNum06312050432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032987
IRS990EZ/FundraisingGrossIncomeAmt011879
IRS990EZ/GrossReceiptsAmt075007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032987
IRS990EZ/OccupancyRentUtltsAndMaintAmt046644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DELL'ARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN WRIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02104
IRS990EZ/OtherRevenueTotalAmt03306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02323
IRS990EZ/ProgramServiceRevenueAmt053810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING LESSONS, THERAPEUTIC RIDINGS, VETERANS EQUINE PROGRAM, SPECIAL OLYMPICS, SCOUTING OUTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03400
IRS990EZ/SpecialEventsNetIncomeLossAmt08479
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058256
IRS990EZ/TotalProgramServiceExpensesAmt058256
IRS990EZ/TotalRevenueAmt071607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatstridesli.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053786
IRS990ScheduleA/Total509Grp/TotalAmt0128793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAN-BOTTLE REVENUE 2,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT CERTIFICATE 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFRESHMENTS 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEE SHIRTS 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Snacks/water 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web hosting 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GREAT STRIDES LONG ISLAND, INC. SPECIALIZES IN EQUESTRIAN ACTIVITIES FOR CHILDREN AND ADULTS OF ALL ABILITIES INCLUDING RIDING LESSONS, THERAPEUTIC RIDING, GROUND WORK, GROOMING AND HORSE CARE. iN ADDITION, GREAT STRIDES LONG ISLAND,INC. OFFERS A VETERANS EQUINE PROGRAM, IS A SPECIAL OLYMPICS EQUESTRIAN TRAINING CENTER FOR LONG ISLAND, AND OFFERS OUTINGS FOR BROWNIES, GIRL SCOUTS, CUB SCOUTS AND BOY SCOUTS. THEY SERVE APPROXIMATELY 100 CHILDERN/ADULTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Section PRIMARY EXEMPT PURPOSE, Line PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DELL'ARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT STRIDES LONG ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0113476125
ReturnHeader/Filer/PhoneNum06312050432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0ROCKY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06318215134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TYBURSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-01T11:34:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,987
Liabilities
$0
Net assets
$32,987
Revenue
$71,607
Expenses
$58,256
Net income
$13,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.13$2.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.50$2.32$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.50$2.24$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.50$2.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.34$2.27$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.00$0.19$2.49$2.64$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.12$2.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.50$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.72$0.58$0.13