Civic Intelligence

Blue Shadows Mounted Drill Team

990EZ • Fiscal year 2018 • EIN 20-4030833

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
30001 Sunland WayTehachapi, CA 93561

(661) 904-3397

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,812

Down $3,434 (-5.3%) from 2017

Net Assets

Down

$60,812

Down $3,434 (-5.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$75,213

Up $5,822 (+8.4%) from 2017

Expenses

Down

$78,647

Down $7,355 (-8.6%) from 2017

Net Income

Up

-$3,434

Up $13,177 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2018

Assets$60,812
Liabilities-
Net Assets$60,812
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$75,213
Expenses$78,647
Net Income-$3,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$75,213
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$78,647
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-07

Preparer

Firm
Joe's Professional Tax Service Inc
Address
3166 E Palmdale Blvd Suite 218, Palmdale, CA 93550-5040
Preparer
Joseph Ginn Jr
Phone
6612670114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Expenses 5693.”

Form 990EZ, Part I, Line 16

“General Operating Expenses 72954.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Chefalo
IRS990EZ/BooksInCareOfDetail/PhoneNum06619043397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030001 Sunland Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tehachapi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Chefalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Muecke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Virginia Muecke
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
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020251
IRS990EZ/OtherExpensesTotalAmt078647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horseback Riding & Leadership Skills Instruction
IRS990EZ/ProgramServiceRevenueAmt028971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instruction 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078647
IRS990EZ/TotalProgramServiceExpensesAmt078647
IRS990EZ/TotalRevenueAmt075213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0223307
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223307
IRS990ScheduleA/TotalSupportAmt0223307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Expenses 5693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Operating Expenses 72954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Chefalo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06619043397
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId0DDC762B004F11EE1F5D07F5C00BB8434FD804D43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC762B004F11EE1F5D07F5C00BB8434FD804D43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.218.60
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:32
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/ZIPCd0935505040
ReturnHeader/PreparerPersonGrp/PhoneNum06612670114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Ginn Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:06:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,812
Liabilities
-
Net assets
$60,812
Revenue
$75,213
Expenses
$78,647
Net income
-$3,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.64$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.75$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.69$0.86$0.17
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.32$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.53$0.66$0.12
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$1.08$0.97$0.11
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.97$0.88$0.09
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.01$1.04$0.03