Civic Intelligence

Queeny Park Equestrian Events Inc.

990EZ • Fiscal year 2012 • EIN 43-1249880

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

3316 Upper Lake Estates Drive63088
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$11,553

Down $6,457 (-36%) from 2011

Net Assets

Down

$11,553

Down $6,457 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$8,589

Down $2,792 (-25%) from 2011

Expenses

Up

$15,046

Up $598 (+4.1%) from 2011

Net Income

Down

-$6,457

Down $3,390 (-111%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,010Liabilities 2011: $0Net Assets 2011: $18,0102011Assets 2012: $11,553Liabilities 2012: $0Net Assets 2012: $11,5532012Assets 2013: $10,894Liabilities 2013: $0Net Assets 2013: $10,8942013Assets 2014: $8,360Liabilities 2014: $0Net Assets 2014: $8,3602014Assets 2015: $20,270Liabilities 2015: $0Net Assets 2015: $20,2702015Assets 2016: $39,120Liabilities 2016: $0Net Assets 2016: $39,1202016Assets 2017: $37,314Liabilities 2017: $0Net Assets 2017: $37,3142017Assets 2018: $36,964Liabilities 2018: $0Net Assets 2018: $36,9642018Assets 2019: $34,691Liabilities 2019: $0Net Assets 2019: $34,6912019Assets 2020: $20,785Liabilities 2020: $0Net Assets 2020: $20,7852020Assets 2021: $39,715Liabilities 2021: $0Net Assets 2021: $39,7152021Assets 2022: $46,652Liabilities 2022: $0Net Assets 2022: $46,6522022Assets 2023: $44,890Liabilities 2023: $02023

Highlighted filing

2012

Assets$11,553
Liabilities$0
Net Assets$11,553

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $11,381Expenses 2011: $14,448Net Income 2011: -$3,0672011Revenue 2012: $8,589Expenses 2012: $15,046Net Income 2012: -$6,4572012Revenue 2013: $3,758Expenses 2013: $4,417Net Income 2013: -$6592013Revenue 2014: $2,564Expenses 2014: $5,098Net Income 2014: -$2,5342014Revenue 2015: $15,008Expenses 2015: $3,098Net Income 2015: $11,9102015Revenue 2016: $20,094Expenses 2016: $1,244Net Income 2016: $18,8502016Revenue 2017: $3,595Expenses 2017: $5,401Net Income 2017: -$1,8062017Revenue 2018: $3,067Expenses 2018: $3,417Net Income 2018: -$3502018Revenue 2019: $5,700Expenses 2019: $7,973Net Income 2019: -$2,2732019Revenue 2020: -$5,299Expenses 2020: $8,607Net Income 2020: -$13,9062020Revenue 2021: $24,602Expenses 2021: $5,672Net Income 2021: $18,9302021Revenue 2022: $13,306Expenses 2022: $6,369Net Income 2022: $6,9372022Revenue 2023: $5,842Expenses 2023: $7,604Net Income 2023: -$1,7622023

Highlighted filing

2012

Revenue$8,589
Expenses$15,046
Net Income-$6,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve Queeny Park Facilities

Filing and Contact Details

Filer

EIN
43-1249880
Raw XML Appendix183 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/BOY015725
IRS990EZ/CashSavingsAndInvestments/EOY010085
IRS990EZ/ContributionsGiftsGrantsEtc02909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6457
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome067973
IRS990EZ/GrossReceipts070882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018010
IRS990EZ/NetAssetsOrFundBalancesBOY018010
IRS990EZ/NetAssetsOrFundBalances/EOY011553
IRS990EZ/NetAssetsOrFundBalancesEOY011553
IRS990EZ/OccupancyRentUtilitiesAndMaint013404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M Elizabeth Abbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anne Begemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2R Jon Bopp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christina DeMauro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donna DeMauro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leslie Granger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Haines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jill Wagenknecht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Judy Welton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Park Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02285
IRS990EZ/OtherAssetsTotal/EOY01468
IRS990EZ/OtherExpensesTotal01242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve Queeny Park Facilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Built improved and maintained Queeny Park A St Louis County Parkfor horseback riding hiking and biking
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063055
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061645
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses062293
IRS990EZ/SpecialEventsNetIncomeLoss05680
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103316 Upper Lake Estates Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Valley Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063088
IRS990EZ/TheBooksAreInCareOf/NamePerson0M Elizabeth Abbott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06362253977
IRS990EZ/TotalAssets/BOY018010
IRS990EZ/TotalAssets/EOY011553
IRS990EZ/TotalExpenses015046
IRS990EZ/TotalProgramServiceExpenses061645
IRS990EZ/TotalRevenue08589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwqpeeorg
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts062293
IRS990ScheduleA/SupportedOrgInformation/Amount062293
IRS990ScheduleA/SupportedOrgInformation/EIN0999999999
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Queeny Park
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0County pa
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062293
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104918
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2063055
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067973
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104918
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2063055
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067973
IRS990ScheduleG/EventsInformation/NameOfEvent10Trivia Night
IRS990ScheduleG/EventsInformation/NameOfEvent20Program even
IRS990ScheduleG/EventsInformation/NetIncomeSummary05680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2061645
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents062293
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ Part V, Information Regarding Personal Benefit Contracts The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Supplies 1,054 Bank Charge 188
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Equipment 2,285 1,468
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431249880
ReturnHeader/Filer/Name/BusinessNameLine10Queeny Park Equestrian Events Inc
ReturnHeader/Filer/NameControl0QUEE
ReturnHeader/Filer/USAddress/AddressLine103316 Upper Lake Estates Drive
ReturnHeader/Filer/USAddress/City0Valley Park
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0M Elizabeth Abbott
ReturnHeader/Officer/Phone06362253977
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0452941667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goerke Accounting and Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102533 Robertsville Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Villa Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063089
ReturnHeader/Preparer/Name0Mary E Goerke
ReturnHeader/Preparer/Phone03143033796
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T19:52:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.9$0.00$5.84$7.60$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$13.3$6.37$6.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$24.6$5.67$18.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$5.30$8.61$13.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$5.70$7.97$2.27
2018Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$3.07$3.42$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$3.60$5.40$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$20.1$1.24$18.9
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$15.0$3.10$11.9
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$2.56$5.10$2.53
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$3.76$4.42$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$8.59$15.0$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$11.4$14.4$3.07