Civic Intelligence

Great Strides Long Island Inc

990EZ • Fiscal year 2017 • EIN 11-3476125

Dec 01, 2016 to Nov 30, 2017 • Filed on Jun 02, 2018

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

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

110%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,822

Up $835 (+2.5%) from 2016

Net Assets

Up

$33,822

Up $835 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$150,427

Up $78,820 (+110%) from 2016

Expenses

Up

$149,592

Up $91,336 (+157%) from 2016

Net Income

Down

$835

Down $12,516 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$33,822
Liabilities$0
Net Assets$33,822

Operations Trend

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

2017

Revenue$150,427
Expenses$149,592
Net Income$835
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jun 2, 2018
Return Version
2016v3.0
Gross Receipts
$158,629
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RIDING LESSONS, THERAPEUTIC RIDINGS, VETERANS EQUINE PROGRAM, SPECIAL OLYMPICS, SCOUTING OUTINGS-$149,592
Compensation and Service Providers

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
2018-06-02
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 1,500

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

GIFT CERTIFICATE 290

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

TEE SHIRTS 825

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

Conferences, conventions, and meetings 73

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

Equipment rental and maintenance 17,720

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

Web hosting 119

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

Office 2,385

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

Insurance 953

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

ADVERTISING 3,523

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

MISCELLANEOUS 1,460

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 Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06312050432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026233
IRS990EZ/OtherRevenueTotalAmt02615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149592
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08202
IRS990EZ/SpecialEventsNetIncomeLossAmt05672
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0150427
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatstridesli.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030936
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053786
IRS990ScheduleA/Total509Grp/TotalAmt0318358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAN-BOTTLE REVENUE 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT CERTIFICATE 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEE SHIRTS 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 17,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web hosting 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 2,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 3,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GREAT 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 16, Other Expenses
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 III, Section PRIMARY EXEMPT PURPOSE, Line PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DELL'ARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-02
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.228.212
ReturnHeader/FilingSecurityInformation/IPDt02018-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:34
ReturnHeader/PreparerPersonGrp/PhoneNum06318215134
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TYBURSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-02T11:28:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits