Civic Intelligence

Circle X Riders Inc

990EZ • Fiscal year 2016 • EIN 23-7167368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,361

Down $630 (-1.3%) from 2015

Net Assets

Up

$47,361

Up $1,025 (+2.2%) from 2015

Liabilities

Down

$0

Down $1,655 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$11,741

Down $3,165 (-21%) from 2015

Expenses

Down

$10,716

Down $281 (-2.6%) from 2015

Net Income

Down

$1,025

Down $2,884 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$47,361
Liabilities$0
Net Assets$47,361
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$11,741
Expenses$10,716
Net Income$1,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$15,413
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--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD ASHLEYPresidentPT$0--
GARY GRAYVPPT$0--
BRIDGET ASHLEYSecretaryPT$0--
JOYCE CAYLORTreasurerPT$0--
DENNIS FORRESTERDirectorPT$0--
BEANIE ALLENDirectorPT$0--
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
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
Income Taxes and Bookkeeping
Address
109 N East St, 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 1,655 0”

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
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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/BOYAmt07836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047991
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09386
IRS990EZ/GrossReceiptsAmt015413
IRS990EZ/GrossSalesOfInventoryAmt013058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040155
IRS990EZ/LandAndBuildingsGrp/EOYAmt040155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046336
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE CAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEANIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITYT SERVICE TO CHARITABLE ORGANIZ
IRS990EZ/PrintingPublicationsPostageAmt0623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CHARITABLE EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010716
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012005
IRS990ScheduleA/TotalSupportAmt012005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearTRACTOR AND PAYABLES 1,655 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655841988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.38.43.40
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTm007:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472417803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N East St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047394
ReturnHeader/PreparerPersonGrp/PhoneNum02607292599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Byrd
ReturnHeader/ReturnTs02017-05-03T07:45:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,361
Liabilities
$0
Net assets
$47,361
Revenue
$11,741
Expenses
$10,716
Net income
$1,025
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