Civic Intelligence

Staten Island Recreational Association Inc

EIN 13-3716944 • 501(c)3 • Staten Island, NY

Profile

The organization hosts a therapeutic horse back riding program for disabled children on staten island.

599 Father Capodanno BlvdStaten Island, NY 10305

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Flat

$1

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $9,431Liabilities 2012: $1,162Net Assets 2012: $8,2692012Assets 2013: $38,276Liabilities 2013: $1,375Net Assets 2013: $36,9012013Assets 2014: $46,491Liabilities 2014: $1,000Net Assets 2014: $45,4912014Assets 2015: $16,368Liabilities 2015: $1,000Net Assets 2015: $15,3682015Assets 2016: $18,651Liabilities 2016: $1,000Net Assets 2016: $17,6512016Assets 2017: $26,164Liabilities 2017: $1,000Net Assets 2017: $25,1642017Assets 2018: $10,550Liabilities 2018: $1,000Net Assets 2018: $9,5502018Assets 2019: $9,582Liabilities 2019: $0Net Assets 2019: $9,5822019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $45,717Expenses 2012: $41,090Net Income 2012: $4,6272012Revenue 2013: $77,958Expenses 2013: $49,326Net Income 2013: $28,6322013Revenue 2014: $53,845Expenses 2014: $45,255Net Income 2014: $8,5902014Revenue 2015: $22,146Expenses 2015: $52,269Net Income 2015: -$30,1232015Revenue 2016: $95,583Expenses 2016: $93,300Net Income 2016: $2,2832016Revenue 2017: $120,100Expenses 2017: $112,587Net Income 2017: $7,5132017Revenue 2018: $78,229Expenses 2018: $93,843Net Income 2018: -$15,6142018Revenue 2019: $74,390Expenses 2019: $74,358Net Income 2019: $322019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$74,390
Mission and Program Overview

Mission

The organization hosts a therapeutic horse back riding program for disabled children on staten island.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS A THERAPEUTIC HORSE BACK RIDING PROGRAM FOR DISABLED CHILDREN IN STATEN ISLAND, NY$840$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FLEMINGDirectorFT$2,460-$2,460
JOHN GUZZOChairman-$0--
CAMILLE ZARRELLIVice-Chairman-$0--
ROSEMARIE SCHRONTreasurer-$0--
BARBARA MORELLOSecretary-$0--
MARGARET D'AFFILITTODirector-$0--
JOE VALENTINDirector-$0--
JOHN SANGIORGIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Recreational
EIN
13-3716944
Phone
7189819251
Address
599 FATHER CAPODANNO BLVD, STATEN ISLAND, NY 10305

Signing Officer

Name
John Guzzo
Title
Chairman
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Maltese & WeintraubCPA
Address
5375 Hylan Blvd, Staten Island, NY 10312
Preparer
Patrick J Monachino CPA
Phone
7182272200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $969

Other Expenses.1005

Travel $371

Other Expenses.1012

Insurance $4822

Other Expenses.1

HORSE FEED $21420

Other Expenses.2

Veterinary services $7850

Other Expenses.3

Payroll processing $6016

Other Expenses.4

Telephone/fax $5620

Other Expenses.5

HORSE FARRIER $3220

Other Expenses.6

AUTO & TRUCK EXPS. $945

Other Expenses.7

Meals & entertainment $852

Other Expenses.8

Program materials $840

Other Expenses.9

MEDICAL SUPPLIES $644

Other Expenses.10

OFFICE SUPPLIES $644

Other Expenses.11

HORSE DENTIST $535

Other Expenses.12

Credit card fees $473

Other Expenses.13

HORSE SUPPLIES $340

Other Expenses.14

REIMBURSED EXPS. $313

Other Expenses.15

STABLE SUPPLIES $260

Other Expenses.16

Bank charges $206

Other Expenses.17

FLOWERS $100

Other Expenses.18

NY State Filing Fees $50

Other Expenses.19

Membership dues $23

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $1000 ACCOUNTS PAYABLE - Ending $0

Organizations Primary Exempt Purpose

The organization hosts a therapeutic horse back riding program for disabled children in staten island, ny

Raw XML Appendix220 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23THE ORGANIZATION HOSTS A THERAPEUTIC HORSE BACK RIDING PROGRAM FOR DISABLED CHILDREN IN STATEN ISLAND, NY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23ORGANIZATIONS PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GUZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEN ISLAND RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133716944
ReturnHeader/Filer/PhoneNum07189819251
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 FATHER CAPODANNO BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 Hylan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07182272200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Monachino CPA
ReturnHeader/ReturnTs02021-03-08T16:36:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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