Civic Intelligence

Equestrian Zone

990EZ • Fiscal year 2019 • EIN 26-0312431

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.EQUESTRIANZONE.ORG
PO Box 282Russellville, AR 72811

(479) 970-9379

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

$138,355

No earlier filing loaded for comparison.

Net Assets

$138,256

No earlier filing loaded for comparison.

Liabilities

$99

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

$68,770

No earlier filing loaded for comparison.

Expenses

$68,604

No earlier filing loaded for comparison.

Net Income

$166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $138,355Liabilities 2019: $99Net Assets 2019: $138,2562019

Highlighted filing

2019

Assets$138,355
Liabilities$99
Net Assets$138,256
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $68,770Expenses 2019: $68,604Net Income 2019: $1662019

Highlighted filing

2019

Revenue$68,770
Expenses$68,604
Net Income$166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$68,770
Mission and Program Overview

Mission

Provide hippotherapy for disabled children.

Program Services

DescriptionGrantsExpenses
SERVES DISABLED INDIVIDUALS THROUGH HORSE THERAPY.-$62,546
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEPHEN JONESPresident-$0--
JEFF SMALLTreasurer-$0--
GARLAND BAKERBoard Member-$0--
ANGIE JONESBoard Member-$0--
JAY HAMMBoard Member-$0--
BAILEE WILKERSONBoard Member-$0--
DENA GRAYBoard Member-$0--
DENNIS OVERMANBoard Member-$0--
GINA PACKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Equestrian Zone
EIN
26-0312431
Phone
4799709379
Address
PO BOX 282, RUSSELLVILLE, AR 72811

Signing Officer

Name
Dr Stephen Jones
Title
President
Phone
4799709379
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Zach Wojtek CPA Inc
Address
PO BOX 548, RUSSELLVILLE, AR 72811-0548
Preparer
Sean Z Wojtek
Phone
4799685944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,638 office supplies 1,931 computer and internet 1,069 insurance 3,256 fuel 234 business license & permit 10 continuing education 1,045 dues & subscriptions 630 feed 8,956 property tax 24 equestrian supplies 1,248 vet supplies 636 non-investment depreciation 1,787 total 22,464”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -360”

Form 990-ez, Part II, Line 24

“1,125 44,325 less accumulated depreciation 839 2,986 total 286 41,339”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 640 99”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GINA PACK
IRS990EZ/BooksInCareOfDetail/PhoneNum04799709379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139090
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IRS990EZ/GrossReceiptsAmt068770
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0317
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138256
IRS990EZ/OccupancyRentUtltsAndMaintAmt02549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR STEPHEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARLAND BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BAILEE WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS OVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINA PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041339
IRS990EZ/OtherChangesInNetAssetsAmt0-360
IRS990EZ/OtherExpensesTotalAmt022464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIPPOTHERAPY FOR DISABLED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt015913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES DISABLED INDIVIDUALS THROUGH HORSE THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068604
IRS990EZ/TotalProgramServiceExpensesAmt062546
IRS990EZ/TotalRevenueAmt068770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUESTRIANZONE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079737
IRS990ScheduleA/Total509Grp/TotalAmt0526744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,638 OFFICE SUPPLIES 1,931 COMPUTER AND INTERNET 1,069 INSURANCE 3,256 FUEL 234 BUSINESS LICENSE & PERMIT 10 CONTINUING EDUCATION 1,045 DUES & SUBSCRIPTIONS 630 FEED 8,956 PROPERTY TAX 24 EQUESTRIAN SUPPLIES 1,248 VET SUPPLIES 636 NON-INVESTMENT DEPRECIATION 1,787 TOTAL 22,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,125 44,325 LESS ACCUMULATED DEPRECIATION 839 2,986 TOTAL 286 41,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 640 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEPHEN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799709379
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUESTRIAN ZONE
ReturnHeader/Filer/BusinessNameControlTxt0EQUE
ReturnHeader/Filer/EIN0260312431
ReturnHeader/Filer/PhoneNum04799709379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030ED35394341057DECC17DE88BBFDCE89E10CCA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472578055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZACH WOJTEK CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728110548
ReturnHeader/PreparerPersonGrp/PhoneNum04799685944
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN Z WOJTEK
ReturnHeader/ReturnTs02020-03-12T11:18:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,355
Liabilities
$99
Net assets
$138,256
Revenue
$68,770
Expenses
$68,604
Net income
$166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.69$0.69$0.00