Civic Intelligence

Boots and Saddles Stable

EIN 27-0311955 • 501(c)3

5617 Maxwell Place28409
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

$16,234

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Net Assets

$11,234

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

$93,491

No earlier filing loaded for comparison.

Expenses

$104,269

No earlier filing loaded for comparison.

Net Income

-$10,778

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $16,234Liabilities 2011: $5,000Net Assets 2011: $11,2342011

Highlighted filing

2011

Assets$16,234
Liabilities$5,000
Net Assets$11,234
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $93,491Expenses 2011: $104,269Net Income 2011: -$10,7782011

Highlighted filing

2011

Revenue$93,491
Expenses$104,269
Net Income-$10,778
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,234
Liabilities
$5,000
Net assets
$11,234
Revenue
$93,491
Expenses
$104,269
Net income
-$10,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.93$1.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0311955
Raw XML Appendix232 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/CashSavingsAndInvestments/EOY0762
IRS990EZ/ContributionsGiftsGrantsEtc066444
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses04514
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10778
IRS990EZ/FeesAndOthPymtToIndContractors08986
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-1764
IRS990EZ/GrossAmountFromSaleOfAssets02750
IRS990EZ/GrossReceipts098005
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY04369
IRS990EZ/LandAndBuildings/EOY03932
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022012
IRS990EZ/NetAssetsOrFundBalancesBOY022012
IRS990EZ/NetAssetsOrFundBalances/EOY011234
IRS990EZ/NetAssetsOrFundBalancesEOY011234
IRS990EZ/OccupancyRentUtilitiesAndMaint027170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105617 Maxwell Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115617 Maxwell Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gabe Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peggy Baddour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016825
IRS990EZ/OtherAssetsTotal/EOY011540
IRS990EZ/OtherExpensesTotal068113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To further educate community youth about horses, riding and animal care.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To further educate community youth about horses, riding and animal care through camps and lessons.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0102015
IRS990EZ/ProgramServiceRevenue028811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0365
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105617 Maxwell Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028409
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggy Baddour
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09103955569
IRS990EZ/TotalAssets/BOY022377
IRS990EZ/TotalAssets/EOY016234
IRS990EZ/TotalExpenses0104269
IRS990EZ/TotalProgramServiceExpenses0102015
IRS990EZ/TotalRevenue093491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bootsnsaddles.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear066444
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year060644
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0140914
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0268002
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0140914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0268002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome509/Total0150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022416
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142192
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0150
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090142192
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear066444
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year060644
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0140914
IRS990ScheduleA/SupportFromDQPsEtc/Total0268002
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear095255
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151609
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0163330
IRS990ScheduleA/Total509/Total0410194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0163480
IRS990ScheduleA/TotalSupportTotal/Total0410344
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Payables - Beginning $365 Credit Card Payables - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $11
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $5267 Miscellaneous - Ending $4285
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $2007 Machinery and Equipment - Ending $1409
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $911 Furniture and Fixtures - Ending $651
IRS990ScheduleO/GeneralExplanation/Explanation6Automobiles - Beginning $8640 Automobiles - Ending $5184
IRS990ScheduleO/GeneralExplanation/Explanation7Training Expense $25
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $41
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & Subscriptions $245
IRS990ScheduleO/GeneralExplanation/Explanation10Sales Expense $298
IRS990ScheduleO/GeneralExplanation/Explanation11Marketing $315
IRS990ScheduleO/GeneralExplanation/Explanation12Shavings Expense $800
IRS990ScheduleO/GeneralExplanation/Explanation13Licenses $850
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expense $992
IRS990ScheduleO/GeneralExplanation/Explanation15Benefits $1274
IRS990ScheduleO/GeneralExplanation/Explanation16Farrier Services $1925
IRS990ScheduleO/GeneralExplanation/Explanation17Automobile Expense $3103
IRS990ScheduleO/GeneralExplanation/Explanation18Veterinary Services $3825
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $4600
IRS990ScheduleO/GeneralExplanation/Explanation20Education $6623
IRS990ScheduleO/GeneralExplanation/Explanation21Barn & Horse Maintenance $36978
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $6219
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270311955
ReturnHeader/Filer/Name/BusinessNameLine10Boots And Saddles Stable
ReturnHeader/Filer/NameControl0BOOT
ReturnHeader/Filer/Phone09103955569
ReturnHeader/Filer/USAddress/AddressLine105617 Maxwell Place
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028409
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Peggy Baddour
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hilary Moszynski CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108006 Sweetgrass Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028412
ReturnHeader/Preparer/Name0Hilary Moszynski CPA
ReturnHeader/Preparer/Phone09107982310
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:52:42-07:00

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