Equine Training Center of Wellington LLC

990EZ • Fiscal year 2013 • EIN 20-8516452

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2015

Organization Profile N/A

244 Gano Street02906

(401) 453-0053

Siviq Scores

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

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-9.7%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-48%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets51st percentile

Assets

$2,910

Up $2,681 (+1171%) from 2010

Net Assets

$2,910

Up $2,681 (+1171%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin19th percentile

Revenue

Down

$27,500

Down $5,500 (-17%) from 2010

Expenses

$30,172

Up $1,919 (+6.8%) from 2010

Net Income

Down

-$2,672

Down $7,419 (-156%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$2,910

Liabilities$0

Net Assets$2,910

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$27,500

Expenses$30,172

Net Income-$2,672

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 16, 2015
Return Version: 2013v4.0
Gross Receipts: $27,500

Mission and Program Overview

Mission

The purpose of the entity is to provide the members a facility to further the social and athletic pursuit of general equine activities. This represents 100% of the entity's activities and enables its members to meet to further this objective.

Program Services

Description	Grants	Expenses
PROVIDE A FACILITY TO ENABLE MEMBERS TO MEET AND PURSUE EQUINE ACTIVITIES	$0	$0
ESTABLISH SOCIAL GATHERING OF LIKE MINDED INDIVIDUALS TO TEACH AND LEARN FROM EACH OTHER AND BETTER THEIR EQUESTRIAN SKILLS	$0	$0
PROVIDE SAFETY TRAINING TO MEMBERS RELATED TO EQUINE ACTIVITIES	$0	$0

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GENE GOLDSTEIN	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-8516452
Phone: 4014530053

Signing Officer

Name: Gene Goldstein
Title: President
Phone: 4014530053
Signed: 2015-10-16
Discuss with paid preparer: Yes

Preparer

Preparer: Randy S Kass CPA
Phone: 4016219400

Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 33. Description: licenses and permits. Amount: 139. Total to form 990-ez, line 16: 172.”

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	GENE GOLDSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4014530053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	10073 BAY HARBOR TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BAY HARBOR ISLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2672
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2910
IRS990EZ/GrossReceiptsAmt	0	27500
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	27500
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2910
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	30000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GENE GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	172
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF THE ENTITY IS TO PROVIDE THE MEMBERS A FACILITY TO FURTHER THE SOCIAL AND ATHLETIC PURSUIT OF GENERAL EQUINE ACTIVITIES. THIS REPRESENTS 100% OF THE ENTITY'S ACTIVITIES AND ENABLES ITS MEMBERS TO MEET TO FURTHER THIS OBJECTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE A FACILITY TO ENABLE MEMBERS TO MEET AND PURSUE EQUINE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ESTABLISH SOCIAL GATHERING OF LIKE MINDED INDIVIDUALS TO TEACH AND LEARN FROM EACH OTHER AND BETTER THEIR EQUESTRIAN SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE SAFETY TRAINING TO MEMBERS RELATED TO EQUINE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	30172
IRS990EZ/TotalRevenueAmt	0	27500
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GENE GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4014530053
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	EQUINE TRAINING CENTER OF WELLINGTON LLC
ReturnHeader/Filer/BusinessNameControlTxt	0	EQUI
ReturnHeader/Filer/EIN	0	208516452
ReturnHeader/Filer/PhoneNum	0	4014530053
ReturnHeader/Filer/USAddress/AddressLine1	0	244 GANO STREET
ReturnHeader/Filer/USAddress/City	0	PROVIDENCE
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	050504333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KASS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	349 HOPE ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02906
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4016219400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RANDY S KASS CPA
ReturnHeader/ReturnTs	0	2015-10-15T23:42:22-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,910
Liabilities: $0
Net assets: $2,910
Revenue: $27,500
Expenses: $30,172
Net income: -$2,672

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.70	$0.00	$6.70	$30.8	$30.2	$0.64
2022Detailed filing. Detailed filing data is available for this year.	$5.40	$0.00	$5.40	$30.8	$30.0	$0.80
2019Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$32.8	$34.0	$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.00	$1.69	$33.9	$33.8	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.00	$1.68	$30.8	$33.9	$3.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.74	$0.00	$4.74	$30.8	$30.0	$0.80
2015Detailed filing. Detailed filing data is available for this year.	$3.94	$0.00	$3.94	$30.6	$30.2	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$3.56	$0.00	$3.56	$30.8	$30.2	$0.64
2013Detailed filing. Detailed filing data is available for this year.	$2.91	$0.00	$2.91	$27.5	$30.2	$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.00	$0.23	$33.0	$28.3	$4.75