Civic Intelligence

Sleeping Giant Young Equestrian Fundinc

990EZ • Fiscal year 2019 • EIN 51-0528981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.JUSTHORSES.COM
CO S Winer 139 Kinnebrook RoadHuntington, MA 01050-9650

(413) 667-3439

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,440

Down $503 (-26%) from 2018

Net Assets

Up

$1,440

Up $15,647 (+110%) from 2018

Liabilities

Down

$0

Down $16,150 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$16,150

Down $33,327 (-67%) from 2018

Expenses

Down

$503

Down $33,845 (-99%) from 2018

Net Income

Up

$15,647

Up $518 (+3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $3,541Liabilities 2010: $8,2482010Assets 2011: $4,527Liabilities 2011: $5,0002011Assets 2012: $7,752Liabilities 2012: $5,0002012Assets 2013: $1,769Liabilities 2013: $5,000Net Assets 2013: -$3,2312013Assets 2014: $6,447Liabilities 2014: $11,500Net Assets 2014: -$5,0532014Assets 2015: $2,398Liabilities 2015: $12,995Net Assets 2015: -$10,5972015Assets 2016: $2,831Liabilities 2016: $9,297Net Assets 2016: -$6,4662016Assets 2017: $2,102Liabilities 2017: $31,438Net Assets 2017: -$29,3362017Assets 2018: $1,943Liabilities 2018: $16,150Net Assets 2018: -$14,2072018Assets 2019: $1,440Liabilities 2019: $0Net Assets 2019: $1,4402019

Highlighted filing

2019

Assets$1,440
Liabilities$0
Net Assets$1,440
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $26,604Expenses 2010: $29,754Net Income 2010: -$3,1502010Revenue 2011: $28,207Expenses 2011: $23,973Net Income 2011: $4,2342011Revenue 2012: $30,499Expenses 2012: $27,274Net Income 2012: $3,2252012Revenue 2013: $28,673Expenses 2013: $34,656Net Income 2013: -$5,9832013Revenue 2014: $29,963Expenses 2014: $31,785Net Income 2014: -$1,8222014Revenue 2015: $24,612Expenses 2015: $30,156Net Income 2015: -$5,5442015Revenue 2016: $34,261Expenses 2016: $30,130Net Income 2016: $4,1312016Revenue 2017: $14,453Expenses 2017: $37,322Net Income 2017: -$22,8692017Revenue 2018: $49,477Expenses 2018: $34,348Net Income 2018: $15,1292018Revenue 2019: $16,150Expenses 2019: $503Net Income 2019: $15,6472019

Highlighted filing

2019

Revenue$16,150
Expenses$503
Net Income$15,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$16,150
Mission and Program Overview

Mission

To support educational activities related to horsemanship for young people.

Program Services

DescriptionGrantsExpenses
WINDING DOWN OPERATIONS$0$503
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY WINERPresidentPT$0--
KAREN CAFFREYSecretary-$0--
CATHERINE WICKTreasurer-$0--
CATHY LANGUERANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sleeping Giant Young Equestrian Fundinc
EIN
51-0528981
Phone
4136673439
Address
CO S WINER 139 KINNEBROOK ROAD, HUNTINGTON, MA 01050-9650

Signing Officer

Name
Shirley Winer
Title
President
Phone
4136673439
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
John Ermer
Phone
2037876527
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charge. Amount: 60. Description: massachusetts form pc. Amount: 35. Total to form 990-ez, line 16: 95.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans. Beg. Of year amount: 16,150. End of year amount: 0.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY WINER PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04136673439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 KINNEBROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0010509650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0408
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01440
IRS990EZ/GrossReceiptsAmt016150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY WINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY LANGUERAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONAL ACTIVITIES RELATED TO HORSEMANSHIP FOR YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINDING DOWN OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0503
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0503
IRS990EZ/TotalProgramServiceExpensesAmt0503
IRS990EZ/TotalRevenueAmt016150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUSTHORSES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151061
IRS990ScheduleA/TotalSupportAmt0151061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 60. DESCRIPTION: MASSACHUSETTS FORM PC. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 16,150. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04136673439
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPING GIANT YOUNG EQUESTRIAN FUNDINC
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0510528981
ReturnHeader/Filer/PhoneNum04136673439
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO S WINER 139 KINNEBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010509650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054C746BED43DB9BE02C7DCDC93D8D404D4E019B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F4086F9B1AD402248156C1B0A2D275B7CFA147F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.147.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:17:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472517893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEERS HAMERMAN COHEN & BURGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006510
ReturnHeader/PreparerPersonGrp/PhoneNum02037876527
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ERMER
ReturnHeader/ReturnTs02020-11-16T09:01:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$1,440
Liabilities
$0
Net assets
$1,440
Revenue
$16,150
Expenses
$503
Net income
$15,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$16.2$0.50$15.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$16.2$14.2$49.5$34.3$15.1
2017Detailed filing. Detailed filing data is available for this year.$2.10$31.4$29.3$14.5$37.3$22.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$9.30$6.47$34.3$30.1$4.13
2015Detailed filing. Detailed filing data is available for this year.$2.40$13.0$10.6$24.6$30.2$5.54
2014Detailed filing. Detailed filing data is available for this year.$6.45$11.5$5.05$30.0$31.8$1.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$5.00$3.23$28.7$34.7$5.98
2012Summary only. Only limited summary data is available for this year.$7.75$5.00$30.5$27.3$3.23
2011Summary only. Only limited summary data is available for this year.$4.53$5.00$28.2$24.0$4.23
2010Summary only. Only limited summary data is available for this year.$3.54$8.25$26.6$29.8$3.15