Civic Intelligence

Equestrian Trails Incorporated

990EZ • Fiscal year 2019 • EIN 95-6135773

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

Organization Profilewww.etinational.com
PO Box 920668Sylmar, CA 91392

(818) 352-8300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$29,081

Up $6,520 (+29%) from 2018

Net Assets

$28,012

No earlier filing loaded for comparison.

Liabilities

Down

$1,069

Down $308 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$48,095

Down $7,697 (-14%) from 2018

Expenses

Down

$41,267

Down $7,335 (-15%) from 2018

Net Income

Down

$6,828

Down $362 (-5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$29,081
Liabilities$1,069
Net Assets$28,012
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$48,095
Expenses$41,267
Net Income$6,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$52,981
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Preservation of Equestrian use property. Promote & support adult and youth recreational equine use programs.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne Catron-GonzalezVice PresidentPT$0--
Tom KirschPresidentPT$0--
Nikki AhtenVice PresidentPT$0--
Linda FullertonPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Equestrian Trails Inc
EIN
95-6135773
Phone
8183528300
Address
PO Box 920668, Sylmar, CA 91392

Signing Officer

Name
Linda Fullerton
Title
Past President
Signed
2020-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell & Kirakosyan CPA
Address
10875 Wheatland Ave, Shadow Hills, CA 91040
Preparer
Barbara C Maxwell
Phone
8183528300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $591”

Other Expenses.1003

“Information Technology $1120”

Other Expenses.1012

“Insurance $14720”

Other Expenses.1

“Spring Ride Expenses $4508”

Other Expenses.2

“Jr. Ambassador Program $3435”

Other Expenses.3

“High Point Program $2833”

Other Expenses.4

“Bank Service Charges $950”

Other Expenses.5

“Board Meetings $622”

Other Expenses.7

“License & Registration $262”

Other Expenses.8

“Website Hosting and Maintenanc $254”

Other Expenses.10

“Paypal Fees $94”

Other Expenses.11

“Equipment Repairs $90”

Other Expenses.12

“Death Valley Ride Cancellation $42”

Other Expenses.13

“MISCELLANEOUS $34”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Payroll taxes payable - Beginning $510 Payroll taxes payable - Ending $181”

Total Liabilities.4

“Payroll in Transit - Beginning $198 Payroll in Transit - Ending $218”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0Barbara Maxwell
IRS990EZ/BooksInCareOfDetail/PhoneNum08183528300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010875 Wheatland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shadow Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091040
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IRS990EZ/ExcessOrDeficitForYearAmt06828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0144
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IRS990EZ/GrossReceiptsAmt052981
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023436
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028012
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne Catron-Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Kirsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Ahten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Fullerton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of Equestrian use property. Promote & support adult and youth recreational equine use programs.
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt029246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation of Equestrian use property. Promote & support adult and youth recreational equine use programs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04886
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041267
IRS990EZ/TotalRevenueAmt048095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.etinational.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $14720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spring Ride Expenses $4508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jr. Ambassador Program $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5High Point Program $2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meetings $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Registration $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Hosting and Maintenanc $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Paypal Fees $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Repairs $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Death Valley Ride Cancellation $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes payable - Beginning $510 Payroll taxes payable - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll in Transit - Beginning $198 Payroll in Transit - Ending $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Fullerton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equestrian Trails Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUE
ReturnHeader/Filer/EIN0956135773
ReturnHeader/Filer/PhoneNum08183528300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 920668
ReturnHeader/Filer/USAddress/CityNm0Sylmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844046414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maxwell & Kirakosyan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010875 Wheatland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shadow Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091040
ReturnHeader/PreparerPersonGrp/PhoneNum08183528300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara C Maxwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-29T11:53:41-07:00
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
$29,081
Liabilities
$1,069
Net assets
$28,012
Revenue
$48,095
Expenses
$41,267
Net income
$6,828
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