Civic Intelligence

Circle X Riders Inc

990EZ • Fiscal year 2015 • EIN 23-7167368

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 61Winchester, IN 47394

(765) 584-1988

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$47,991

No earlier filing loaded for comparison.

Net Assets

$46,336

No earlier filing loaded for comparison.

Liabilities

$1,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

$14,906

No earlier filing loaded for comparison.

Expenses

$10,997

No earlier filing loaded for comparison.

Net Income

$3,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $47,991Liabilities 2015: $1,655Net Assets 2015: $46,3362015Assets 2016: $47,361Liabilities 2016: $0Net Assets 2016: $47,3612016Assets 2017: $47,510Liabilities 2017: $0Net Assets 2017: $47,5102017Assets 2018: $45,221Liabilities 2018: $0Net Assets 2018: $45,2212018Assets 2019: $41,880Liabilities 2019: $0Net Assets 2019: $41,8802019Assets 2021: $48,577Net Assets 2021: $48,5772021

Highlighted filing

2015

Assets$47,991
Liabilities$1,655
Net Assets$46,336
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $14,906Expenses 2015: $10,997Net Income 2015: $3,9092015Revenue 2016: $11,741Expenses 2016: $10,716Net Income 2016: $1,0252016Revenue 2017: $8,139Expenses 2017: $7,990Net Income 2017: $1492017Revenue 2018: $7,323Expenses 2018: $9,612Net Income 2018: -$2,2892018Revenue 2019: $7,924Expenses 2019: $11,265Net Income 2019: -$3,3412019Revenue 2021: $20,342Expenses 2021: $18,463Net Income 2021: $1,8792021

Highlighted filing

2015

Revenue$14,906
Expenses$10,997
Net Income$3,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$19,820
Mission and Program Overview

Mission

To offer a place for the advancement of riding horses and horseback riding for various ages with different activities. Benefits for those are in need.

Communityt service to charitable organiz

Program Services

DescriptionGrantsExpenses
COMMUNITY CHARITABLE EVENTS$17,435$4,914
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD ASHLEYPresidentPT$0--
GARY GRAYVPPT$0--
NELL FORRESTERSecretaryPT$0--
JOYCE CAYLORTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,435$17,435$4,914$12,521
Total Events$17,435$17,435$4,914$12,521
Filing and Contact Details

Filer

Filer Name
Circle X Riders Inc
EIN
23-7167368
Address
PO BOX 61, Winchester, IN 47394

Signing Officer

Name
Chad Ashley
Title
President
Phone
7655841988
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Income Taxes and Bookkeeping
Address
2396 N OLD HWY 27, Winchester, IN 47394
Preparer
James W Byrd
Phone
2607292599
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTRACTOR AND PAYABLES 1,855 1,655”

Raw XML Appendix138 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/PersonNm0JOYCE CAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07655841988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047991
IRS990EZ/FundraisingGrossIncomeAmt017435
IRS990EZ/GamingGrossIncomeAmt085
IRS990EZ/GrossReceiptsAmt019820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040155
IRS990EZ/LandAndBuildingsGrp/EOYAmt040155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046336
IRS990EZ/OccupancyRentUtltsAndMaintAmt08466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0CHAD ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELL FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE CAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITYT SERVICE TO CHARITABLE ORGANIZ
IRS990EZ/PrintingPublicationsPostageAmt02246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CHARITABLE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04914
IRS990EZ/SpecialEventsNetIncomeLossAmt012606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010997
IRS990EZ/TotalProgramServiceExpensesAmt04914
IRS990EZ/TotalRevenueAmt014906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09650
IRS990ScheduleA/TotalSupportAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearTRACTOR AND PAYABLES 1,855 1,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655841988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE X RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0237167368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472417803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAXES AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02396 N OLD HWY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047394
ReturnHeader/PreparerPersonGrp/PhoneNum02607292599
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W BYRD
ReturnHeader/ReturnTs02016-05-13T17:26:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,991
Liabilities
$1,655
Net assets
$46,336
Revenue
$14,906
Expenses
$10,997
Net income
$3,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$48.6$48.6$20.3$18.5$1.88
2019Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$7.92$11.3$3.34
2018Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$7.32$9.61$2.29
2017Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$8.14$7.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$11.7$10.7$1.03
2015Detailed filing. Detailed filing data is available for this year.$48.0$1.66$46.3$14.9$11.0$3.91