Civic Intelligence

Boots and Saddle Riding Club

990EZ • Fiscal year 2020 • EIN 23-0422745

Apr 01, 2019 to Mar 31, 2020 • Filed on May 14, 2020

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

14%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$201,827

Up $3,349 (+1.7%) from 2019

Net Assets

Up

$201,827

Up $3,349 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$160,649

Up $19,817 (+14%) from 2019

Expenses

Up

$157,300

Up $10,087 (+6.9%) from 2019

Net Income

Up

$3,349

Up $9,730 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$201,827
Liabilities$0
Net Assets$201,827
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$160,649
Expenses$157,300
Net Income$3,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$164,206
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-$157,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DERHAMMERPresidentPT$0--
PAM WALLACETreasurerPT$0--
KRISTINE ECKENRODEVice President-$0--
CHERYL HONEYWELLSecretary-$0--
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
2020-05-14
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 7,826stable expenses 4,107office expenses 632snow removal 2,712hay and feed expenses 66,026repairs and maintenance 2,195payroll taxes 6,802property tax 5,269non investment depreciation 11,926department of labor 3,929”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 185,785 171,999”

Raw XML Appendix124 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/BOYAmt02806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201827
IRS990EZ/FundraisingGrossIncomeAmt013411
IRS990EZ/GrossReceiptsAmt0164206
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09887
IRS990EZ/LandAndBuildingsGrp/EOYAmt09887
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201827
IRS990EZ/OccupancyRentUtltsAndMaintAmt09561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DERHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE ECKENRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL HONEYWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0171999
IRS990EZ/OtherExpensesTotalAmt0111424
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE INTEREST IN HORSES
IRS990EZ/ProgramServiceRevenueAmt0137913
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/ProgramServiceExpensesAmt0157000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03557
IRS990EZ/SpecialEventsNetIncomeLossAmt09854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157300
IRS990EZ/TotalProgramServiceExpensesAmt0157000
IRS990EZ/TotalRevenueAmt0160649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 7,826STABLE EXPENSES 4,107OFFICE EXPENSES 632SNOW REMOVAL 2,712HAY AND FEED EXPENSES 66,026REPAIRS AND MAINTENANCE 2,195PAYROLL TAXES 6,802PROPERTY TAX 5,269NON INVESTMENT DEPRECIATION 11,926DEPARTMENT OF LABOR 3,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 185,785 171,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId0FF878B66423C440E627D3032076173198EF4C880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF878B66423C440E627D3032076173198EF4C880
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02301932020149r2022m3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.172.225.165
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm019:22:12
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M ROCK
ReturnHeader/ReturnTs02020-05-28T10:49:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,827
Liabilities
$0
Net assets
$201,827
Revenue
$160,649
Expenses
$157,300
Net income
$3,349
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