Civic Intelligence

Sebastian Riding Associates Inc.

990 • Fiscal year 2016 • EIN 23-1955562

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.SEBASTIANRIDING.ORG
3589 B Water StreetCollegeville, PA 19426

(610) 489-3741

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$249,055

Down $17,600 (-6.6%) from 2015

Net Assets

Down

$242,182

Down $22,383 (-8.5%) from 2015

Liabilities

Up

$6,873

Up $4,783 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$357,837

Down $96,970 (-21%) from 2015

Expenses

Down

$380,220

Down $4,793 (-1.2%) from 2015

Net Income

Down

-$22,383

Down $92,177 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $170,535Liabilities 2011: $5,851Net Assets 2011: $164,6842011Assets 2012: $174,980Liabilities 2012: $4,972Net Assets 2012: $170,0082012Assets 2013: $150,370Liabilities 2013: $2,286Net Assets 2013: $148,0842013Assets 2014: $198,190Liabilities 2014: $3,411Net Assets 2014: $194,7792014Assets 2015: $266,655Liabilities 2015: $2,090Net Assets 2015: $264,5652015Assets 2016: $249,055Liabilities 2016: $6,873Net Assets 2016: $242,1822016Assets 2017: $210,277Liabilities 2017: $1,734Net Assets 2017: $208,5432017Assets 2018: $316,592Liabilities 2018: $2,975Net Assets 2018: $313,6172018Assets 2019: $343,894Liabilities 2019: $14,704Net Assets 2019: $329,1902019Assets 2020: $355,005Liabilities 2020: $51,107Net Assets 2020: $303,8982020Assets 2021: $399,568Liabilities 2021: $31,820Net Assets 2021: $367,7482021Assets 2022: $450,224Liabilities 2022: $3,045Net Assets 2022: $447,1792022Assets 2023: $453,845Liabilities 2023: $1,543Net Assets 2023: $452,3022023Assets 2024: $496,382Liabilities 2024: $870Net Assets 2024: $495,5122024

Highlighted filing

2016

Assets$249,055
Liabilities$6,873
Net Assets$242,182
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $283,2302011Revenue 2012: $307,260Expenses 2012: $301,880Net Income 2012: $5,3802012Revenue 2013: $294,031Expenses 2013: $315,947Net Income 2013: -$21,9162013Revenue 2014: $368,823Expenses 2014: $322,135Net Income 2014: $46,6882014Revenue 2015: $454,807Expenses 2015: $385,013Net Income 2015: $69,7942015Revenue 2016: $357,837Expenses 2016: $380,220Net Income 2016: -$22,3832016Revenue 2017: $383,214Expenses 2017: $416,853Net Income 2017: -$33,6392017Revenue 2018: $469,905Expenses 2018: $364,831Net Income 2018: $105,0742018Revenue 2019: $401,968Expenses 2019: $386,395Net Income 2019: $15,5732019Revenue 2020: $366,218Expenses 2020: $391,510Net Income 2020: -$25,2922020Revenue 2021: $452,956Expenses 2021: $389,106Net Income 2021: $63,8502021Revenue 2022: $478,351Expenses 2022: $398,920Net Income 2022: $79,4312022Revenue 2023: $409,745Expenses 2023: $404,622Net Income 2023: $5,1232023Revenue 2024: $535,689Expenses 2024: $500,320Net Income 2024: $35,3692024

Highlighted filing

2016

Revenue$357,837
Expenses$380,220
Net Income-$22,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$357,837
Mission and Program Overview

Mission

NONE

Therapeutic horseback riding program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,032$79,676▼ $45,356
Land, Buildings, and Equipment, Net$75,433$79,450▲ $4,017
Cash and Non-Interest-Bearing Accounts$11,279$51,254▲ $39,975
Accounts Receivable$47,063$34,281▼ $12,782
Prepaid Expenses and Deferred Charges$7,848$4,394▼ $3,454
Total Assets$266,655$249,055▼ $17,600
Liabilities
Accounts Payable and Accrued Expenses$2,090$6,873▲ $4,783
Total Liabilities$2,090$6,873▲ $4,783
Net Assets / Fund Balance
Unrestricted Net Assets$175,613$152,655▼ $22,958
Temporarily Rstr Net Assets$88,952$89,527▲ $575
Total Net Assets Fund Balance$264,565$242,182▼ $22,383
Total Liabilities and Net Assets / Fund Balance$266,655$249,055▼ $17,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,258$190,239$244,497
Equipment$11,983$69,681$81,664
Other Land Buildings$13,209$29,375$42,584
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank ViallPresident
David WeitzVice President
Anne Marie Tank-nielsenDirector
Lisa BryantDirector
Nicole ReggiaDirector
Dorothy TysonSecretary
Renie SteinhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,759
Program Service Revenue
$160,546
Investment Income
$66
Other Revenue
$68,466
All Other Contributions
$128,759
Change in Net Assets
$-22,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$830
Total Revenue per Audited Statements
$358,667
Total Revenue per Form 990
$357,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,058
Other Expenses$165,162
Total Fundraising Expense$57,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,650$31,303$31,161$166,114
Other Employee Benefits$28,313$2,640$2,628$33,581
Payroll Taxes$10,710$2,332$2,321$15,363
Occupancy$14,015$1,041-$15,056
Depreciation Depletion$14,690--$14,690
Other Expenses$7,653$1,248$21,533$7,653
Office Expenses$5,814$646-$6,460
Fees for Services Accounting$1,901$3,440-$5,341
Conferences and Meetings$2,812--$2,812
All Other Expenses$535$394-$929
Total Functional Expenses$279,533$43,044$57,643$380,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,050
Expenses per Audited Statements$380,220
Total Expenses per Form 990$380,220
Expenses Not Reported on Form 990$830
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,466
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby, Dine and Dance$24,272$24,272-$24,272
Horseshow$11,028$11,028-$11,028
Total Events$68,466$68,466-$68,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors perform an annual review of employee's performance.”

Form 990, Part VI, Section C, Line 19

“Documnets are available for inspection upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Sebastian Riding Associates
EIN
23-1955562
Phone
6104893741
Address
3589 B WATER STREET, COLLEGEVILLE, PA 19426

Signing Officer

Name
Renie Steinhauser
Title
Treasurer
Phone
6104893741
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hanebury
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Margaret J Capone CPA
Address
411 W GERMANTOWN PIKE, EAST NORRITON, PA 19403
Preparer
Margaret J Capone CPA
Phone
6102724944
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738755
IRS990ScheduleA/TotalSupportAmt0738899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0830
IRS990ScheduleD/DonatedServicesUseFcltsAmt0830
IRS990ScheduleD/DonorAdvisedFundsContriAmt049971
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt067396
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt071527
IRS990ScheduleD/EquipmentGrp/BookValueAmt011983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081664
IRS990ScheduleD/ExpensesNotReportedAmt0830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042584
IRS990ScheduleD/RevenueNotReportedAmt0830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079450
IRS990ScheduleD/TotalExpensesPerForm990Amt0380220
IRS990ScheduleD/TotalRevenuePerForm990Amt0357837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381050
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY, DINE AND DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSESHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF EMPLOYEE'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMNETS ARE AVAILABLE FOR INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089527
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0266655
IRS990/TotalAssetsGrp/EOYAmt0249055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128759
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02090
IRS990/TotalLiabilitiesEOYAmt06873
IRS990/TotalLiabilitiesGrp/BOYAmt02090
IRS990/TotalLiabilitiesGrp/EOYAmt06873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279533
IRS990/TotalProgramServiceRevenueAmt0160546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03589 B WATER STREET
IRS990/USAddress/CityNm0COLLEGEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019426
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEBASTIANRIDING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENIE STEINHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104893741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBASTIAN RIDING ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0231955562
ReturnHeader/Filer/PhoneNum06104893741
ReturnHeader/Filer/USAddress/AddressLine1Txt03589 B WATER STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,055
Liabilities
$6,873
Net assets
$242,182
Revenue
$357,837
Expenses
$380,220
Net income
-$22,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.96$5.36$5.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$4.10$4.05$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.03$4.47$4.78$3.99$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.32$3.68$4.53$3.89$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.51$3.04$3.66$3.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.15$3.29$4.02$3.86$0.16
2018Summary only. Only limited summary data is available for this year.$3.17$0.03$3.14$4.70$3.65$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.09$3.83$4.17$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$3.58$3.80$0.22
2015Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$4.55$3.85$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$3.69$3.22$0.47
2013Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$2.94$3.16$0.22
2012Summary only. Only limited summary data is available for this year.$1.75$0.05$1.70$3.07$3.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$2.83