Civic Intelligence

Blue Shadows Mounted Drill Team

EIN 20-4030833 • 501(c)3 • Tehachapi, CA

Pub. 78 Eligible990-N Coverage

Profile

Horseback Riding & Leadership Skills Instruction

30001 Sunland WayTehachapi, CA 93561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$53,887

Down $6,925 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,887

Down $6,925 (-11%) from 2018

Revenue

Down

$64,089

Down $11,124 (-15%) from 2018

Expenses

Down

$71,014

Down $7,633 (-9.7%) from 2018

Net Income

Down

-$6,925

Down $3,491 (-102%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $69,406Liabilities 2011: $02011Assets 2012: $78,534Liabilities 2012: $02012Assets 2013: $89,130Liabilities 2013: $02013Assets 2014: $98,614Liabilities 2014: $02014Assets 2015: $86,282Liabilities 2015: $02015Assets 2016: $80,857Liabilities 2016: $02016Assets 2017: $64,246Liabilities 2017: $0Net Assets 2017: $64,2462017Assets 2018: $60,812Net Assets 2018: $60,8122018Assets 2019: $53,887Net Assets 2019: $53,8872019

Highlighted filing

2019

Assets$53,887
Liabilities-
Net Assets$53,887

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $100,837Expenses 2011: $103,886Net Income 2011: -$3,0492011Revenue 2012: $97,122Expenses 2012: $87,994Net Income 2012: $9,1282012Revenue 2013: $107,664Expenses 2013: $97,068Net Income 2013: $10,5962013Revenue 2014: $73,244Expenses 2014: $63,760Net Income 2014: $9,4842014Revenue 2015: $53,334Expenses 2015: $65,666Net Income 2015: -$12,3322015Revenue 2016: $31,790Expenses 2016: $37,215Net Income 2016: -$5,4252016Revenue 2017: $69,391Expenses 2017: $86,002Net Income 2017: -$16,6112017Revenue 2018: $75,213Expenses 2018: $78,647Net Income 2018: -$3,4342018Revenue 2019: $64,089Expenses 2019: $71,014Net Income 2019: -$6,9252019

Highlighted filing

2019

Revenue$64,089
Expenses$71,014
Net Income-$6,925

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$64,089
Mission and Program Overview

Mission

Horseback Riding & Leadership Skills Instruction

Program Services

DescriptionGrantsExpenses
Instruction to more than 150 Children on Horsemanship, Horse care, Teamwork, Drillingand Leadership skills. Children do not need to own or have prior riding experience.All instruction provided by competent volunteers.$0$71,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ChefaloPresident-$0--
Jan AustinVice President-$0--
Virginia MueckeTreasurer-$0--
Kevin AustinDirector-$0--
Virginia MueckeSecretary-$0--
Tammy WickhamDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Shadows Mounted Drill Team
EIN
20-4030833
Phone
6619043397
Address
30001 Sunland Way, Tehachapi, CA 93561

Signing Officer

Name
Nancy Chefalo
Title
President
Phone
6619043397
Signed
2020-11-11

Preparer

Firm
Joe's Professional Tax Service Inc
Address
3166 E Palmdale Blvd Suite 218, Palmdale, CA 93550
Preparer
Joseph Ginn Jr
Phone
6612670114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business Expenses 875.

Form 990EZ, Part I, Line 16

General Operating Expenses 25536.

Form 990EZ, Part I, Line 16

Total Horse Show 9059.

Form 990EZ, Part I, Line 16

Insurance 1605.

Form 990EZ, Part I, Line 16

Membership dues - organization 50.

Form 990EZ, Part I, Line 16

Other expenses 393.

Form 990EZ, Part I, Line 16

Outside computer services 165.

Form 990EZ, Part I, Line 16

Parade exp 2667.

Form 990EZ, Part I, Line 16

Performance exp 23390.

Form 990EZ, Part I, Line 16

Staff development troop events 4785.

Form 990EZ, Part I, Line 16

General operating expenses - Other 83.

Form 990EZ, Part I, Line 16

Awards & grants - individuals 750.

Form 990EZ, Part I, Line 16

Equip rental & maintenance 869.

Form 990EZ, Part I, Line 16

Accounting fees 490.

Form 990EZ, Part I, Line 16

Travel & meetings expenses 203.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Austin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Wickham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt020251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020251
IRS990EZ/OtherExpensesTotalAmt070920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt094
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071014
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt071014
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055923
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235885
IRS990ScheduleA/TotalSupportAmt0235885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Expenses 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Operating Expenses 25536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total Horse Show 9059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues - organization 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside computer services 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parade exp 2667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Performance exp 23390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff development troop events 4785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General operating expenses - Other 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards & grants - individuals 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equip rental & maintenance 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounting fees 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel & meetings expenses 203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Chefalo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06619043397
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE SHADOWS MOUNTED DRILL TEAM
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0204030833
ReturnHeader/Filer/PhoneNum06619043397
ReturnHeader/Filer/USAddress/AddressLine1Txt030001 Sunland Way
ReturnHeader/Filer/USAddress/CityNm0Tehachapi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5673D71C8C90A5AA9690B31EC6FA2CE11964B57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5673D71C8C90A5AA9690B31EC6FA2CE11964B57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.218.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:50:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe's Professional Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03166 E Palmdale Blvd Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093550
ReturnHeader/PreparerPersonGrp/PhoneNum06612670114
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Ginn Jr
ReturnHeader/ReturnTs02020-11-12T08:50:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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