Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$183,131
Down $14,201 (-7.2%) from 2014
Net Assets
Down$180,798
Down $10,701 (-5.6%) from 2014
Liabilities
Down$2,333
Down $3,500 (-60%) from 2014
Revenue
Down$41,447
Down $10,398 (-20%) from 2014
Expenses
Up$52,148
Up $20,003 (+62%) from 2014
Net Income
Down-$10,701
Down $30,401 (-154%) from 2014
Provide facilities for amateur
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED THE FACILITIES AND OPPORTUNITY FOR AMATEUR EQUESTRAINS TO COMPETE | - | $16,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY KISH | President | - | $0 | - | - |
| SUSAN DePERRO | Vice Pres | - | $0 | - | - |
| SALLIE SULLIVAN | Treas | - | $0 | - | - |
| JUDY DAVIS | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horse Shows | $38,491 | $38,491 | $6,021 | $32,470 |
| Park Rentals | $10,000 | $10,000 | - | $10,000 |
| Total Events | $55,215 | $55,215 | $16,369 | $38,846 |
“Insurance and depreciation”
“NOTE PAYABLE TRACTOR”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SALLIE SULLIVAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3307790263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8051 YOUNGSTOWN SALEM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10701 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3170 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183131 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55215 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57816 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 101 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129986 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 114844 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180798 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SALLY KISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN DePERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SALLIE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22850 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FACILITIES FOR AMATEUR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED THE FACILITIES AND OPPORTUNITY FOR AMATEUR EQUESTRAINS TO COMPETE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16369 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16369 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38846 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5833 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16369 |
| IRS990EZ/TotalRevenueAmt | 0 | 41447 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORSE SHOWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARK RENTALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE AND DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOTE PAYABLE TRACTOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY M KISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORSE PARK ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 341708669 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307028855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 861 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341587499 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA L GULAS EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6041 CALICO LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3305332153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA L GULAS EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-03T14:59:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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