Civic Intelligence

Equestrian Trails Incorporated

990 • Fiscal year 2011 • EIN 95-6135773

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.etinational.com
PO Box 113893510
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,660

Up $36,040 (+146%) from 2010

Net Assets

Up

$59,454

Up $36,000 (+153%) from 2010

Liabilities

Up

$1,206

Up $40 (+3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,823

Down $10,218 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2011

Assets$60,660
Liabilities$1,206
Net Assets$59,454
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$87,823
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$225,360
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 Appendix375 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.

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IRS990/InformationTechnology/ManagementAndGeneral01378
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-4580
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-4580
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-4588
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/OtherExpenses/Description1Quarterly Dinners
IRS990/OtherExpenses/Description2Other General & Admin. Expense
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IRS990ScheduleG/EventsInformation/NameOfEvent20Death Valley Ride
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:14:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,660
Liabilities
$1,206
Net assets
$59,454
Revenue
-
Expenses
$87,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.39$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.48$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.56$0.49$0.07
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.58$0.51$0.07
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.71$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.82$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.01$1.20$0.19
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.31$1.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.78$1.02$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.59$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$0.97$0.98$0.01
2008Summary only. Only limited summary data is available for this year.$0.26$0.02$1.08$1.37$0.29