Civic Intelligence

Equi Star Inc

990EZ • Fiscal year 2011 • EIN 16-1468961

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 2514108
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$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

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$170,009

Down $13,002 (-7.1%) from 2010

Net Assets

Down

$155,472

Down $9,848 (-6.0%) from 2010

Liabilities

Down

$14,537

Down $3,154 (-18%) from 2010

Revenue

Down

$94,704

Down $37,961 (-29%) from 2010

Expenses

Down

$104,552

Down $7,800 (-6.9%) from 2010

Net Income

Down

-$9,848

Down $30,161 (-148%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $183,011Liabilities 2010: $17,691Net Assets 2010: $165,3202010Assets 2011: $170,009Liabilities 2011: $14,537Net Assets 2011: $155,4722011Assets 2012: $165,398Liabilities 2012: $26,420Net Assets 2012: $138,9782012Assets 2013: $151,309Liabilities 2013: $20,415Net Assets 2013: $130,8942013Assets 2014: $136,386Liabilities 2014: $27,436Net Assets 2014: $108,9502014Assets 2015: $123,803Liabilities 2015: $30,778Net Assets 2015: $93,0252015Assets 2016: $110,813Liabilities 2016: $38,982Net Assets 2016: $71,8312016Assets 2017: $104,850Liabilities 2017: $33,577Net Assets 2017: $71,2732017

Highlighted filing

2011

Assets$170,009
Liabilities$14,537
Net Assets$155,472

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $132,665Expenses 2010: $112,352Net Income 2010: $20,3132010Revenue 2011: $94,704Expenses 2011: $104,552Net Income 2011: -$9,8482011Revenue 2012: $97,243Expenses 2012: $113,737Net Income 2012: -$16,4942012Revenue 2013: $97,853Expenses 2013: $105,937Net Income 2013: -$8,0842013Revenue 2014: $99,061Expenses 2014: $121,005Net Income 2014: -$21,9442014Revenue 2015: $109,137Expenses 2015: $125,062Net Income 2015: -$15,9252015Revenue 2016: $95,192Expenses 2016: $116,386Net Income 2016: -$21,1942016Revenue 2017: $138,124Expenses 2017: $138,682Net Income 2017: -$5582017

Highlighted filing

2011

Revenue$94,704
Expenses$104,552
Net Income-$9,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Therapeutic riding therapy

Filing and Contact Details

Filer

EIN
16-1468961
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022326
IRS990EZ/CashSavingsAndInvestments/EOY012419
IRS990EZ/ContributionsGiftsGrantsEtc047464
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9848
IRS990EZ/FeesAndOthPymtToIndContractors09614
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034064
IRS990EZ/GainOrLossFromSaleOfAssets0308
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0308
IRS990EZ/GrossReceipts0113886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0160685
IRS990EZ/LandAndBuildings/EOY0157590
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0115
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165320
IRS990EZ/NetAssetsOrFundBalancesBOY0165320
IRS990EZ/NetAssetsOrFundBalances/EOY0155472
IRS990EZ/NetAssetsOrFundBalancesEOY0155472
IRS990EZ/OccupancyRentUtilitiesAndMaint04471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102335 CLEVELAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117950 RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124067 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138220 NORTHFIELD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142828 HOMEYER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154230 EAST LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161901 LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GASPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLARENCE CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTH TONAWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6YOUNGSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIRIAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERYL BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN EMBORSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN WALDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY WHITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050336
IRS990EZ/OtherRevenueTotal05525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC RIDING THERAPY
IRS990EZ/PrintingPublicationsPostage0846
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE OFFER THERAPEUTIC RIDING FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS AND CHILDREN. THERE WERE OVER 140 RIDERS SERVED OVER SIX SESSIONS DURING THE YEAR. 1,812 RIDER HOURS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087268
IRS990EZ/ProgramServiceRevenue026410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039285
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019182
IRS990EZ/SpecialEventsNetIncomeLoss014882
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017691
IRS990EZ/SumOfTotalLiabilities/EOY014537
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10818 WEST CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014103
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857982548
IRS990EZ/TotalAssets/BOY0183011
IRS990EZ/TotalAssets/EOY0170009
IRS990EZ/TotalExpenses0104552
IRS990EZ/TotalProgramServiceExpenses087268
IRS990EZ/TotalRevenue094704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EQUISTARTHERANCH.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING INCOME, NET; 2007: 16806.; 2008: 17919.; 2009: 14080.; 2010: 16973.; 2011: 14882.; DESCRIPTION: GAIN ON SALE OF TACK AND HORSE; 2009: 85.; 2010: 1486.; 2011: 308.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056478
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0314808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total015329
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0128823
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018459
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016806
IRS990ScheduleA/OtherIncome170/Total082539
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.76280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79880
IRS990ScheduleA/PublicSupportTotal1700314808
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047579
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081856
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060124
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068771
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056478
IRS990ScheduleA/Total170/Total0314808
IRS990ScheduleA/TotalSupport0412676
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019182
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207028
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015036
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034064
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207028
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015036
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034064
IRS990ScheduleG/EventsInformation/NameOfEvent10TOPS CARDS
IRS990ScheduleG/EventsInformation/NameOfEvent20COUNTRY NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary014882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204116
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019182
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 5525.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 162. CAMP EXPENSE 1985. DEPRECIATION 13691. DUES AND SUBSCRIPTIONS 110. GAS 259. HORSE CARE 11453. INSURANCE 8982. INTEREST EXPENSE 751. MARKETING 406. OFFICE EXPENSE 931. PAYROLL SERVICE 404. PAYROLL TAXES 3730. SUPPLIES 369. TRAINING 40. VOLUNTEER EXPENSE 874. REPAIRS 6189.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 17266. 14112. SECURITY DEPOSIT 425. 425.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161468961
ReturnHeader/Filer/Name/BusinessNameLine10EQUI STAR INC
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/Phone07167788249
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25
ReturnHeader/Filer/USAddress/City0NEWFANE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0SUSAN EMBORSKY
ReturnHeader/Officer/Phone07167788249
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107133 WEST MAIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014482
ReturnHeader/Preparer/Name0TERRI B STAROWITZ
ReturnHeader/Preparer/Phone05857688530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:04:20-07:00

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