Civic Intelligence

Saddle Up Riding Club Inc

EIN 22-3946890 • 501(c)3 • Pinellas Park, FL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2019

6080 94th AvePinellas Park, FL 33782

www.saddleupridingclub.org

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 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$9,180

Down $5,832 (-174%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$54,618

Down $36,510 (-40%) from 2015

Expenses

Down

$56,477

Down $37,865 (-40%) from 2015

Net Income

Up

-$1,859

Up $1,355 (+42%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$5.0K-$10K-$15K-$20KAssets 2010: $0Net Assets 2010: -$15,0932010Assets 2011: $0Net Assets 2011: -$10,8562011Assets 2012: -$9,947Liabilities 2012: $02012Assets 2014: -$134Liabilities 2014: $02014Assets 2015: -$3,348Liabilities 2015: $02015Assets 2018: -$9,180Liabilities 2018: $02018

Highlighted filing

2018

Assets-$9,180
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,604Expenses 2010: $133,697Net Income 2010: -$15,0932010Revenue 2011: $151,942Expenses 2011: $147,705Net Income 2011: $4,2372011Revenue 2012: $149,088Expenses 2012: $148,179Net Income 2012: $9092012Revenue 2014: $75,092Expenses 2014: $73,989Net Income 2014: $1,1032014Revenue 2015: $91,128Expenses 2015: $94,342Net Income 2015: -$3,2142015Revenue 2018: $54,618Expenses 2018: $56,477Net Income 2018: -$1,8592018

Highlighted filing

2018

Revenue$54,618
Expenses$56,477
Net Income-$1,859
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$9,180
Liabilities
$0
Net assets
-
Revenue
$54,618
Expenses
$56,477
Net income
-$1,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.55$0.56$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.91$0.94$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.49$1.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$1.52$1.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$1.19$1.34$0.15
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3946890
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc043059
IRS990EZ/CostOfGoodsSold02537
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04237
IRS990EZ/FeesAndOthPymtToIndContractors043396
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018223
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-1966
IRS990EZ/GrossReceipts0160592
IRS990EZ/GrossSalesOfInventory0571
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018744
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15093
IRS990EZ/NetAssetsOrFundBalancesBOY0-15093
IRS990EZ/NetAssetsOrFundBalances/EOY0-10856
IRS990EZ/NetAssetsOrFundBalancesEOY0-10856
IRS990EZ/OccupancyRentUtilitiesAndMaint047986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106080 94TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116080 94TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218217 GULF BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136080 94TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146080 94TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PINELLAS PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PINELLAS PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REDINGTON SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PINELLAS PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PINELLAS PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA KASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET LOMBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLIE SIPOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE SCHWAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Instructor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Instructor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054382
IRS990EZ/OtherRevenueTotal05881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Therapeutic Horseback Riding
IRS990EZ/PrintingPublicationsPostage01941
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom038 adults and children ride horses weekly, some of whom are developmentally challenged. The riding builds musclature, self- -esteem and caring. 30 preschool children ride each month as well
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019654
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147705
IRS990EZ/ProgramServiceRevenue074114
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06113
IRS990EZ/SpecialEventsNetIncomeLoss012110
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106080 94TH AVENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINELLAS PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033782
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE SCHWAB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07274305707
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0147705
IRS990EZ/TotalProgramServiceExpenses0147705
IRS990EZ/TotalRevenue0151942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.saddleupridingclub.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2008: 7849.; 2009: 9246.; 2010: 2574.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018838
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145066
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010917
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199343
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06131
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06131
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02574
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09246
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07849
IRS990ScheduleA/OtherIncome509/Total019669
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090350540
IRS990ScheduleA/Total509/CurrentTaxYear0160842
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112842
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047101
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029755
IRS990ScheduleA/Total509/Total0350540
IRS990ScheduleA/TotalSupportTotal/Total0370209
IRS990ScheduleG/EventsInformation/NameOfEvent10NONE
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleO/GeneralExplanation/Explanation0RENT FROM HOUSE AT FACILITY(NET) 5881.
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS AND ENTERTAINMENT 200. CONFERENCES/CONVENTIONS/MEETINGS 75. MISCELLANEOUS 1158. OFFICE 99. INSURANCE 3234. GAS 1829. SHAVINGS 4066. SUPPLEMENTS 2806. TACK 6577. FEED 21540. ADVERTISING 5939. CAMP EXPENSES 4015. VOLUNTEER EXPENSES 2844.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223946890
ReturnHeader/Filer/Name/BusinessNameLine10SADDLE UP RIDING CLUB INC
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/Phone07275203132
ReturnHeader/Filer/USAddress/AddressLine106080 94TH AVE
ReturnHeader/Filer/USAddress/City0PINELLAS PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033782
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0KELLIE SIPOS
ReturnHeader/Officer/Phone07275203132
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 40261
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033743
ReturnHeader/Preparer/Name0ALEX PARENT
ReturnHeader/Preparer/Phone07277101456
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-19T07:49:04-07:00

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