Civic Intelligence

Nantucket Therapeutic Equestrian Center Inc

EIN 20-2798087 • 501(c)3 • Nantucket, MA

Profile

Therapeutic horseback riding - operations ceased in the prior fiscal year ended 09/30/2013.

PO Box 23Nantucket, MA 02554

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1148%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,288 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,288 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$7,177

Up $6,602 (+1148%) from 2015

Expenses

Up

$11,465

Up $10,890 (+1894%) from 2015

Net Income

Down

-$4,288

Down $4,288 from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $49,667Liabilities 2010: $5,710Net Assets 2010: $43,9572010Assets 2011: $39,073Liabilities 2011: $8,5922011Assets 2012: $19,840Liabilities 2012: $7,5062012Assets 2013: $4,401Liabilities 2013: $1,800Net Assets 2013: $2,6012013Assets 2014: $4,288Net Assets 2014: $4,2882014Assets 2015: $4,288Net Assets 2015: $4,2882015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $90,601Expenses 2010: $98,847Net Income 2010: -$8,2462010Revenue 2011: $93,629Expenses 2011: $107,105Net Income 2011: -$13,4762011Revenue 2012: $72,901Expenses 2012: $91,048Net Income 2012: -$18,1472012Revenue 2013: $42,080Expenses 2013: $51,813Net Income 2013: -$9,7332013Revenue 2014: $4,347Expenses 2014: $2,660Net Income 2014: $1,6872014Revenue 2015: $575Expenses 2015: $575Net Income 2015: $02015Revenue 2016: $7,177Expenses 2016: $11,465Net Income 2016: -$4,2882016

Highlighted filing

2016

Revenue$7,177
Expenses$11,465
Net Income-$4,288
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,177
Expenses
$11,465
Net income
-$4,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.42$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.20$0.08$0.73$0.91$0.18
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.94$1.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.91$0.99$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$11,465
Mission and Program Overview

Mission

Therapeutic horseback riding - operations ceased in the prior fiscal year ended 09/30/2013.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC HORSEBACK RIDING FOR ADULTS AND CHILDREN WITH A WIDE RANGE OF SPECIAL NEEDS. THE CENTER CEASED OPERATIONS IN THE PRIOR FISCAL YEAR ENDED 09/30/2013.$315-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE E CONTEPresident-$0--
CATHERINE E CONTETreasurer-$0--
CATHERINE E CONTESecretary-$0--
CATHERINE E CONTEDirector-$0--
KARA A REAGONDirector-$0--
TERESA COULTERDirector-$0--
ERIN A TOWLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nantucket Therapeutic Equestrian
EIN
20-2798087
Phone
5087512850
Address
PO BOX 23, NANTUCKET, MA 02554

Signing Officer

Name
Catherine E Conte
Title
President
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Marhefka & Jablonski CPAs
Address
484 Main St Ste 330, Worcester, MA 01608
Preparer
Robert E Marhefka
Phone
5087542260
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATION- COMMUNITY | Donee's Name: NANTUCKET SPORTS & THERAPEUTIC | Donee's Address: P.O. BOX 3423 NANTUCKET MA 02584 | Relationship of Donee: NONE | Cash Amount Given: $11150”

Other Expenses.1

“FILING FEES $15”

Other Assets.1003

“Machinery and Equipment - Beginning $4288 Machinery and Equipment - Ending $4288”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $-4288”

Raw XML Appendix190 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA A REAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA COULTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04288
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING - OPERATIONS CEASED IN THE PRIOR FISCAL YEAR ENDED 09/30/2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC HORSEBACK RIDING FOR ADULTS AND CHILDREN WITH A WIDE RANGE OF SPECIAL NEEDS. THE CENTER CEASED OPERATIONS IN THE PRIOR FISCAL YEAR ENDED 09/30/2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt011150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011465
IRS990EZ/TotalProgramServiceExpensesAmt0315
IRS990EZ/TotalRevenueAmt07177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039945
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52730
IRS990ScheduleA/PublicSupportPY509Pct00.60100
IRS990ScheduleA/PublicSupportTotal509Amt063586
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421627343
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION- COMMUNITY | Donee's Name: NANTUCKET SPORTS & THERAPEUTIC | Donee's Address: P.O. BOX 3423 NANTUCKET MA 02584 | Relationship of Donee: NONE | Cash Amount Given: $11150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $4288 Machinery and Equipment - Ending $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $0 Miscellaneous - Ending $-4288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE E CONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANTUCKET THERAPEUTIC EQUESTRIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0202798087
ReturnHeader/Filer/PhoneNum05087512850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marhefka & Jablonski CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 Main St Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087542260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MARHEFKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T10:48:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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