Civic Intelligence

New York State Horse Park

EIN 20-8322213 • 501(c)3 • Saratoga Spgs, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2019

C/O Patrick J Phillips Treas 4 OxfoSaratoga Spgs, NY 12866
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$70,253

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$70,253

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$58,578

No earlier filing loaded for comparison.

Expenses

$8,530

No earlier filing loaded for comparison.

Net Income

$50,048

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $70,253Net Assets 2012: $70,2532012

Highlighted filing

2012

Assets$70,253
Liabilities-
Net Assets$70,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $58,578Expenses 2012: $8,530Net Income 2012: $50,0482012

Highlighted filing

2012

Revenue$58,578
Expenses$8,530
Net Income$50,048
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,253
Liabilities
-
Net assets
$70,253
Revenue
$58,578
Expenses
$8,530
Net income
$50,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$70.3$58.6$8.53$50.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8322213
Raw XML Appendix143 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/BOY020205
IRS990EZ/CashSavingsAndInvestments/EOY070253
IRS990EZ/ContributionsGiftsGrantsEtc061844
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050048
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016125
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077969
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020205
IRS990EZ/NetAssetsOrFundBalancesBOY020205
IRS990EZ/NetAssetsOrFundBalances/EOY070253
IRS990EZ/NetAssetsOrFundBalancesEOY070253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA HIMLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WILSON KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARNY MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELAINE PEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To further and enhance equine interests
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Initial program efforts have been to organize and to increase the awareness of the organization within the community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08304
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses019391
IRS990EZ/SpecialEventsNetIncomeLoss0-3266
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 OXFORD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARATOGA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012866
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK J PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185730534
IRS990EZ/TotalAssets/BOY020205
IRS990EZ/TotalAssets/EOY070253
IRS990EZ/TotalExpenses08530
IRS990EZ/TotalProgramServiceExpenses08304
IRS990EZ/TotalRevenue058578
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0nyhorsepark.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061844
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061844
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509061844
IRS990ScheduleA/Total509/CurrentTaxYear061844
IRS990ScheduleA/Total509/Total061844
IRS990ScheduleA/TotalSupportTotal/Total061844
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019391
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016125
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016125
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016125
IRS990ScheduleG/EventsInformation/NameOfEvent10General Awareness
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3266
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019391
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES 8304. BANK AND ACCOUNT FEES 226.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208322213
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK HORSE PARK INC
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone05185730534
ReturnHeader/Filer/USAddress/AddressLine10C/O PATRICK J PHILLIPS TREAS 4 OXFO
ReturnHeader/Filer/USAddress/City0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0PATRICK J PHILLIPS
ReturnHeader/Officer/Phone05185730534
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON BEEBE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4983
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0120650860
ReturnHeader/Preparer/Name0NELSON BEEBE
ReturnHeader/Preparer/Phone05188995339
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T11:05:15-07:00

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