Civic Intelligence

Boots and Saddle Riding Club

990EZ • Fiscal year 2018 • EIN 23-0422745

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 06, 2018

Organization ProfileN/A
2850 Fish Hatchery RdAllentown, PA 18103

(610) 704-6974

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$204,859

Up $9,129 (+4.7%) from 2017

Net Assets

Up

$204,859

Up $9,129 (+4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$164,772

Up $16,606 (+11%) from 2017

Expenses

Up

$155,643

Up $7,030 (+4.7%) from 2017

Net Income

Up

$9,129

Up $9,576 (+2142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $209,420Liabilities 2012: $02012Assets 2013: $211,334Liabilities 2013: $02013Assets 2014: $219,804Liabilities 2014: $02014Assets 2015: $210,009Net Assets 2015: $210,0092015Assets 2016: $196,177Net Assets 2016: $196,1772016Assets 2017: $195,730Liabilities 2017: $0Net Assets 2017: $195,7302017Assets 2018: $204,859Liabilities 2018: $0Net Assets 2018: $204,8592018Assets 2019: $198,478Liabilities 2019: $0Net Assets 2019: $198,4782019Assets 2020: $201,827Liabilities 2020: $0Net Assets 2020: $201,8272020Assets 2021: $186,406Liabilities 2021: $0Net Assets 2021: $186,4062021Assets 2022: $174,726Liabilities 2022: $0Net Assets 2022: $174,7262022Assets 2023: $150,035Liabilities 2023: $0Net Assets 2023: $150,0352023Assets 2024: $118,060Liabilities 2024: $0Net Assets 2024: $118,0602024

Highlighted filing

2018

Assets$204,859
Liabilities$0
Net Assets$204,859
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $152,686Expenses 2012: $168,750Net Income 2012: -$16,0642012Revenue 2013: $151,057Expenses 2013: $151,574Net Income 2013: -$5172013Revenue 2014: $168,910Expenses 2014: $165,186Net Income 2014: $3,7242014Revenue 2015: $144,088Expenses 2015: $155,824Net Income 2015: -$11,7362015Revenue 2016: $136,102Expenses 2016: $143,054Net Income 2016: -$6,9522016Revenue 2017: $148,166Expenses 2017: $148,613Net Income 2017: -$4472017Revenue 2018: $164,772Expenses 2018: $155,643Net Income 2018: $9,1292018Revenue 2019: $140,832Expenses 2019: $147,213Net Income 2019: -$6,3812019Revenue 2020: $160,649Expenses 2020: $157,300Net Income 2020: $3,3492020Revenue 2021: $156,215Expenses 2021: $171,636Net Income 2021: -$15,4212021Revenue 2022: $169,481Expenses 2022: $181,161Net Income 2022: -$11,6802022Revenue 2023: $196,065Expenses 2023: $204,796Net Income 2023: -$8,7312023Revenue 2024: $163,561Expenses 2024: $195,536Net Income 2024: -$31,9752024

Highlighted filing

2018

Revenue$164,772
Expenses$155,643
Net Income$9,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$177,561
Mission and Program Overview

Mission

To foster and promote interest in horses

Program Services

DescriptionGrantsExpenses
TO FOSTER AND PROMOTE INTEREST IN HORSES RIDING AND TO MAINTAIN AND OPERATE A BOARDING STABLE FOR HORSES OWNED YB MEMBERS OF THE CLUB-$54,140
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DERHAMMERPresidentPT$0--
CHERYL HONEYWELLBoard Director-$0--
RACHEL HARFBoard Director-$0--
LIANE MELIBoard Director-$0--
PAM WALLACETreasurerPT$0--
KRISTINE ECKENRODEVice President-$0--
KRIS ECKENRODEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,290$15,290-$15,290
Total Events$15,290$15,290-$15,290
Filing and Contact Details

Filer

Filer Name
Boots and Saddle Riding Club
EIN
23-0422745
Address
2850 FISH HATCHERY RD, ALLENTOWN, PA 18103

Signing Officer

Name
Pamela Wallace
Title
Treasurer
Signed
2018-09-06
Discuss with paid preparer
No

Preparer

Firm
Rapid Return Inc
Address
2650 HOWERTOWN RD SUITE 4, NORTHAMPTON, PA 18067
Preparer
Elizabeth M Rock
Phone
6102627538
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 13,474stable expenses 1,136office expenses 480snow removal 3,226hay and feed expenses 54,140repairs and maintenance 4,345payroll taxes 4,149property tax 5,645”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 184,403 191,877”

Raw XML Appendix148 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/PersonNm0PAM WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum06107046974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 FISH HATCHERY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07574
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204859
IRS990EZ/FundraisingGrossIncomeAmt015290
IRS990EZ/GrossReceiptsAmt0177561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09887
IRS990EZ/LandAndBuildingsGrp/EOYAmt09887
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204859
IRS990EZ/OccupancyRentUtltsAndMaintAmt07243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DERHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL HONEYWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL HARF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIANE MELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE ECKENRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS ECKENRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191877
IRS990EZ/OtherExpensesTotalAmt086595
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE INTEREST IN HORSES
IRS990EZ/ProgramServiceRevenueAmt0152651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER AND PROMOTE INTEREST IN HORSES RIDING AND TO MAINTAIN AND OPERATE A BOARDING STABLE FOR HORSES OWNED YB MEMBERS OF THE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012789
IRS990EZ/SpecialEventsNetIncomeLossAmt02501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155643
IRS990EZ/TotalProgramServiceExpensesAmt054140
IRS990EZ/TotalRevenueAmt0164772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 13,474STABLE EXPENSES 1,136OFFICE EXPENSES 480SNOW REMOVAL 3,226HAY AND FEED EXPENSES 54,140REPAIRS AND MAINTENANCE 4,345PAYROLL TAXES 4,149PROPERTY TAX 5,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 184,403 191,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTS AND SADDLE RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0230422745
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 FISH HATCHERY RD
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0256E9EB8205C64220B6E438D9D71DCF66077ABBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0256E9EB8205C64220B6E438D9D71DCF66077ABBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023019320182492u2xq2q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.172.225.165
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm009:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232266279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPID RETURN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 HOWERTOWN RD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018067
ReturnHeader/PreparerPersonGrp/PhoneNum06102627538
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M ROCK
ReturnHeader/ReturnTs02018-09-06T10:16:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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
$204,859
Liabilities
$0
Net assets
$204,859
Revenue
$164,772
Expenses
$155,643
Net income
$9,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.64$1.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.96$2.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.69$1.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.56$1.72$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.61$1.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.41$1.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.65$1.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.48$1.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.36$1.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.44$1.56$0.12
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$1.69$1.65$0.04
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$1.51$1.52$0.01
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$1.53$1.69$0.16