Civic Intelligence

Bethany Peace Point Equestrian Foundation Inc

990EZ • Fiscal year 2011 • EIN 30-0104497

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization ProfileN/A
28 Peace Point Road26032
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$30,539

No earlier filing loaded for comparison.

Net Assets

$30,515

No earlier filing loaded for comparison.

Liabilities

$24

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$20,225

No earlier filing loaded for comparison.

Expenses

$160

No earlier filing loaded for comparison.

Net Income

$20,065

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.

$40K$30K$20K$10K$0Assets 2011: $30,539Liabilities 2011: $24Net Assets 2011: $30,5152011Assets 2012: $30,520Net Assets 2012: $30,5202012Assets 2015: $30,520Net Assets 2015: $30,5202015Assets 2016: $30,520Net Assets 2016: $30,5202016

Highlighted filing

2011

Assets$30,539
Liabilities$24
Net Assets$30,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $20,225Expenses 2011: $160Net Income 2011: $20,0652011Revenue 2012: $0Expenses 2012: $125Net Income 2012: -$1252012Revenue 2015: $02015Revenue 2016: $02016

Highlighted filing

2011

Revenue$20,225
Expenses$160
Net Income$20,065
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoted equestrian sports and provided riding experience for youths and students at local college.

Filing and Contact Details

Filer

EIN
30-0104497
Raw XML Appendix133 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/BOY010922
IRS990EZ/CashSavingsAndInvestments/EOY019
IRS990EZ/ContributionsGiftsGrantsEtc04959
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses092326
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020065
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets015266
IRS990EZ/GrossAmountFromSaleOfAssets0107592
IRS990EZ/GrossReceipts0112551
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010450
IRS990EZ/NetAssetsOrFundBalancesBOY010450
IRS990EZ/NetAssetsOrFundBalances/EOY030515
IRS990EZ/NetAssetsOrFundBalancesEOY030515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1028 PEACE POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BETHANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY030520
IRS990EZ/OtherExpensesTotal0160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoted equestrian sports and provided riding experience for youths and students at local college.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted equestrian sports and provided riding experience for youths and students at local college.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0472
IRS990EZ/SumOfTotalLiabilities/EOY024
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 PEACE POINT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BETHANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026032
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEXANDRA LA FATA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03047370176
IRS990EZ/TotalAssets/BOY010922
IRS990EZ/TotalAssets/EOY030539
IRS990EZ/TotalExpenses0160
IRS990EZ/TotalRevenue020225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0142955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome170/Total041
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700148844
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05889
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0142955
IRS990ScheduleA/Total170/Total0148844
IRS990ScheduleA/TotalSupport0148885
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $472 Accounts Payable and Accrued Expenses - Ending $24
IRS990ScheduleO/GeneralExplanation/Explanation1FOREIGN CURRENCY - Beginning $0 FOREIGN CURRENCY - Ending $30520
IRS990ScheduleO/GeneralExplanation/Explanation2WIRE FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $125
IRS990ScheduleO/GeneralExplanation/Explanation4Interest $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300104497
ReturnHeader/Filer/Name/BusinessNameLine10BETHANY PEACE POINT EQUESTRIAN
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone03047370176
ReturnHeader/Filer/USAddress/AddressLine1028 PEACE POINT ROAD
ReturnHeader/Filer/USAddress/City0BETHANY
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0GENE VALENTINE
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lederman Zeidler Gray & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109107 Wilshire Blvd Ste 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090210
ReturnHeader/Preparer/Name0PAUL GRAY
ReturnHeader/Preparer/Phone03102732924
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T11:58:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,539
Liabilities
$24
Net assets
$30,515
Revenue
$20,225
Expenses
$160
Net income
$20,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.5$30.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$30.5$30.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$0.00$0.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.02$30.5$20.2$0.16$20.1