Civic Intelligence

Equestrian Trails Incorporated

990EZ • Fiscal year 2010 • EIN 95-6135773

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

PO Box 113893510
Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Annualized from 2008 to 2010

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Annualized from 2008 to 2010

Assets

Down

$24,620

Down $1,181 (-4.6%) from 2008

Net Assets

$23,454

No earlier filing loaded for comparison.

Liabilities

Down

$1,166

Down $765 (-40%) from 2008

Revenue

Down

$97,456

Down $10,137 (-9.4%) from 2008

Expenses

Down

$98,041

Down $38,498 (-28%) from 2008

Net Income

Up

-$585

Up $28,361 (+98%) from 2008

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2008: $25,801Liabilities 2008: $1,9312008Assets 2010: $24,620Liabilities 2010: $1,166Net Assets 2010: $23,4542010Assets 2011: $60,660Liabilities 2011: $1,206Net Assets 2011: $59,4542011Assets 2012: $33,079Liabilities 2012: $4982012Assets 2013: $22,553Liabilities 2013: $557Net Assets 2013: $21,9962013Assets 2014: $2,919Liabilities 2014: $3492014Assets 2015: $7,051Liabilities 2015: $2,0222015Assets 2016: $8,642Liabilities 2016: $1,3742016Assets 2017: $14,613Liabilities 2017: $6192017Assets 2018: $22,561Liabilities 2018: $1,3772018Assets 2019: $29,081Liabilities 2019: $1,069Net Assets 2019: $28,0122019Assets 2020: $35,514Liabilities 2020: $137Net Assets 2020: $35,3772020

Highlighted filing

2010

Assets$24,620
Liabilities$1,166
Net Assets$23,454

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $107,593Expenses 2008: $136,539Net Income 2008: -$28,9462008Revenue 2010: $97,456Expenses 2010: $98,041Net Income 2010: -$5852010Expenses 2011: $87,8232011Revenue 2012: $78,479Expenses 2012: $101,517Net Income 2012: -$23,0382012Revenue 2013: $130,663Expenses 2013: $141,248Net Income 2013: -$10,5852013Revenue 2014: $100,667Expenses 2014: $120,093Net Income 2014: -$19,4262014Revenue 2015: $81,561Expenses 2015: $79,102Net Income 2015: $2,4592015Revenue 2016: $71,268Expenses 2016: $69,029Net Income 2016: $2,2392016Revenue 2017: $58,009Expenses 2017: $51,283Net Income 2017: $6,7262017Revenue 2018: $55,792Expenses 2018: $48,602Net Income 2018: $7,1902018Revenue 2019: $48,095Expenses 2019: $41,267Net Income 2019: $6,8282019Revenue 2020: $38,541Expenses 2020: $31,176Net Income 2020: $7,3652020

Highlighted filing

2010

Revenue$97,456
Expenses$98,041
Net Income-$585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Preservation of Equestrian use property. Promote & support adult and youth recreational equine use programs.

Filing and Contact Details

Filer

EIN
95-6135773
Raw XML Appendix221 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/CashSavingsAndInvestments/EOY023190
IRS990EZ/ContributionsGiftsGrantsEtc03469
IRS990EZ/CostOfGoodsSold06817
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-585
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome097212
IRS990EZ/GroProfitLossSalesOfInventory0-2406
IRS990EZ/GrossReceipts0177188
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory04411
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036853
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024039
IRS990EZ/NetAssetsOrFundBalancesBOY024039
IRS990EZ/NetAssetsOrFundBalances/EOY023454
IRS990EZ/NetAssetsOrFundBalancesEOY023454
IRS990EZ/OccupancyRentUtilitiesAndMaint07043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109600 Craigmitchell Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110875 Wheatland Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121817 Bardsdale Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Shadow Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Shadow Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Filmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Fullerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Maxwell-Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Keelie Buck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03852
IRS990EZ/OtherAssetsTotal/EOY01430
IRS990EZ/OtherExpensesTotal043110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation of Equestrian use property. Promote & support adult and youth recreational equine use programs.
IRS990EZ/PrintingPublicationsPostage02702
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preservation of Equestrian use property. Promote & support adult and youth recreational equine use programs.
IRS990EZ/ProgramServiceRevenue035238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045186
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses072915
IRS990EZ/SpecialEventsNetIncomeLoss024297
IRS990EZ/SumOfTotalLiabilities/BOY01153
IRS990EZ/SumOfTotalLiabilities/EOY01166
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109107 Wilshire 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Beverly Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Maxwell-Ryan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102739401
IRS990EZ/TotalAssets/BOY025192
IRS990EZ/TotalAssets/EOY024620
IRS990EZ/TotalExpenses098041
IRS990EZ/TotalRevenue097456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.etinational.com
IRS990ScheduleG/EventsInformation/CashPrizesEvent10142
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0142
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents072915
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10741
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent209204
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09945
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069457
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027755
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal097212
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069457
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027755
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents097212
IRS990ScheduleG/EventsInformation/NameOfEvent10Horse Show & Convention Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Death Valley Ride
IRS990ScheduleG/EventsInformation/NetIncomeSummary024297
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1014514
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent205870
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents020384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016278
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1026166
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents026166
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1632 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $286 Inventories - Ending $255
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1934 Machinery and Equipment - Ending $1175
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $1
IRS990ScheduleO/GeneralExplanation/Explanation5Alarm Service $10
IRS990ScheduleO/GeneralExplanation/Explanation6Other General & Admin. Expense $43
IRS990ScheduleO/GeneralExplanation/Explanation7Taxes - Other $66
IRS990ScheduleO/GeneralExplanation/Explanation8Sales Tax $77
IRS990ScheduleO/GeneralExplanation/Explanation9TRAP $129
IRS990ScheduleO/GeneralExplanation/Explanation10Water Service $180
IRS990ScheduleO/GeneralExplanation/Explanation11Software Upgrades $215
IRS990ScheduleO/GeneralExplanation/Explanation12Dues & Memberships $250
IRS990ScheduleO/GeneralExplanation/Explanation13Maintenance & Repairs $341
IRS990ScheduleO/GeneralExplanation/Explanation14Credit Card Fees $633
IRS990ScheduleO/GeneralExplanation/Explanation15Miscellaneous $894
IRS990ScheduleO/GeneralExplanation/Explanation16Utilities $1112
IRS990ScheduleO/GeneralExplanation/Explanation17Jim Hester Ride $1198
IRS990ScheduleO/GeneralExplanation/Explanation18Quarterly Dinners $1425
IRS990ScheduleO/GeneralExplanation/Explanation19Employee Training & Welfare $1600
IRS990ScheduleO/GeneralExplanation/Explanation20Trail Trials $1611
IRS990ScheduleO/GeneralExplanation/Explanation21Telephone $2140
IRS990ScheduleO/GeneralExplanation/Explanation22Spring Ride $4749
IRS990ScheduleO/GeneralExplanation/Explanation23High Point Programs $8427
IRS990ScheduleO/GeneralExplanation/Explanation24Jr. Ambassador Program $13878
IRS990ScheduleO/GeneralExplanation/Explanation25Insurance $2425
IRS990ScheduleO/GeneralExplanation/Explanation26Depreciation $759
IRS990ScheduleO/GeneralExplanation/Explanation27Office Expenses $947
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0956135773
ReturnHeader/Filer/Name/BusinessNameLine10Equestrian Trails Inc
ReturnHeader/Filer/NameControl0EQUE
ReturnHeader/Filer/Phone08186986200
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1138
ReturnHeader/Filer/USAddress/City0Acton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093510
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Barbara Maxwell-Ryan
ReturnHeader/Officer/Title0Past President/CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara C Maxwell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109107 Wilshire Blvd Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090210
ReturnHeader/Preparer/Name0Barbara C Maxwell
ReturnHeader/Preparer/Phone08183528300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:31:03-08:00

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