Civic Intelligence

Pioneer Valley Therapeutic Riding Association

EIN 22-2599248 • 501(c)3

P O Box 94401007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

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 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$12,395

No earlier filing loaded for comparison.

Liabilities

$2,913

No earlier filing loaded for comparison.

Net Assets

$9,482

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

$47,495

No earlier filing loaded for comparison.

Expenses

$50,684

No earlier filing loaded for comparison.

Net Income

-$3,189

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.

$15K$10K$5.0K$0Assets 2010: $12,395Liabilities 2010: $2,913Net Assets 2010: $9,4822010

Highlighted filing

2010

Assets$12,395
Liabilities$2,913
Net Assets$9,482
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $47,495Expenses 2010: $50,684Net Income 2010: -$3,1892010

Highlighted filing

2010

Revenue$47,495
Expenses$50,684
Net Income-$3,189
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,395
Liabilities
$2,913
Net assets
$9,482
Revenue
$47,495
Expenses
$50,684
Net income
-$3,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.91$9.48$47.5$50.7$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-2599248
Raw XML Appendix232 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
CompensationExplanation/Compensation/Explanation0Patricia A Barry, executive Director, receives $7500.00 compensation for management work done. She also teaches riding and has received $3787.50 as an instructor. The horses are boarded at Ms Barry's barn and the lessons are held at her arena. Ms Barry received $12600.00 for boarding the horses and the care provided in 2010.
CompensationExplanation/Compensation/PersonName0Patricia A Barry
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010771
IRS990EZ/CashSavingsAndInvestments/EOY011260
IRS990EZ/ContributionsGiftsGrantsEtc019925
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3189
IRS990EZ/FeesAndOthPymtToIndContractors013838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021583
IRS990EZ/GrossReceipts054291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012671
IRS990EZ/NetAssetsOrFundBalancesBOY012671
IRS990EZ/NetAssetsOrFundBalances/EOY09482
IRS990EZ/NetAssetsOrFundBalancesEOY09482
IRS990EZ/OccupancyRentUtilitiesAndMaint014906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10162 Shea Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11163 Summit Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 Summit Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1351 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14111 High Point Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1571 South Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16181 Chauncey Walker Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17118 Ferry Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1876 Stilkwater Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20P O Box 962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21P O Box 273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Belchertown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Belchertown
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Sunderland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7South Hadley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8South Deerfield
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode601007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode701075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode801373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia A Barry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Aasheim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Hammell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jacqueline Dupre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Kirwan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Suzanne Mente
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sue Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rudy Ternbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Attorney Peggy A Torello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02075
IRS990EZ/OtherAssetsTotal/EOY01135
IRS990EZ/OtherExpensesTotal012177
IRS990EZ/OtherRevenueTotal0878
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing therapeutichorseback riding
IRS990EZ/PrintingPublicationsPostage01643
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the well being and education of persons with mental and physical disabilities by providing horseback riding lessons and horsemanship skills by qualified instructors.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031971
IRS990EZ/ProgramServiceRevenue011880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08120
IRS990EZ/SpecialEventsDirectExpenses06796
IRS990EZ/SpecialEventsNetIncomeLoss014787
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY0175
IRS990EZ/SumOfTotalLiabilities/EOY02913
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10162 Shea Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Belchertown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001007
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia A Barry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04136688210
IRS990EZ/TotalAssets/BOY012846
IRS990EZ/TotalAssets/EOY012395
IRS990EZ/TotalExpenses050684
IRS990EZ/TotalProgramServiceExpenses031971
IRS990EZ/TotalRevenue047495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pioneervalleytra.org
IRS990ScheduleA/AmountsSubstContributorsTotal012030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01835
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063850
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0186
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0226
IRS990ScheduleA/NetUBI/CurrentTaxYear0186
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/NetUBI/Total0226
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69190
IRS990ScheduleA/PublicSupportTotal170051820
IRS990ScheduleA/PublicSupportTotal509051820
IRS990ScheduleA/SupportFromDQPsEtc/Total012030
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08169
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01835
IRS990ScheduleA/Total170/Total063850
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017474
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01835
IRS990ScheduleA/Total509/Total063850
IRS990ScheduleA/TotalSupport064076
IRS990ScheduleA/TotalSupportTotal/Total064076
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/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue Sale of horse saddle $ 878.00 Other expenses Tack $2179.00 Riding supplies $ 814.00 State taxes and Annual Report $ 69.00 Hampshire Cty Farm Bureau mbshp $ 60.00 NARHA Ctr mbshp $1410.00 Riding School license $ 100.00 Office expense $1716.00 Town permits $ 30.00 Insurance $1194.00 Horse care $1766.00 Employer taxes $1095.00 Scholorship funds used $1020.00 Bank charges $ 6.00 Advertising $ 104.00 Volunteer Appreciation $ 474.00 Workshops $ 30.00 Write offs/Recovery of bad debt $ 140.00 Reconciliation discrepancies $ -30.00 Total Other Expenses $12177.00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222599248
ReturnHeader/Filer/Name/BusinessNameLine10Pioneer Valley Therapeutic Riding Association
ReturnHeader/Filer/NameControl0PION
ReturnHeader/Filer/Phone04136688210
ReturnHeader/Filer/USAddress/AddressLine10P O Box 944
ReturnHeader/Filer/USAddress/City0Belchertown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0Patricia A Barry
ReturnHeader/Officer/Phone04136688210
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARKS ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 KNIGHTS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELCHERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010079531
ReturnHeader/Preparer/Name0Raymond Clark
ReturnHeader/Preparer/Phone04133239958
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T08:15:28-04:00

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