Civic Intelligence

Soaring Spirits Riding Center Inc

EIN 27-3103085 • 501(c)3 • Mandan, ND

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

965 57th Street SEMandan, ND 58544
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% 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 / Assets92nd percentile

Assets

$16,105

No earlier filing loaded for comparison.

Liabilities

$13,497

No earlier filing loaded for comparison.

Net Assets

$2,608

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

$42,332

No earlier filing loaded for comparison.

Expenses

$30,183

No earlier filing loaded for comparison.

Net Income

$12,149

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: $16,105Liabilities 2011: $13,497Net Assets 2011: $2,6082011

Highlighted filing

2011

Assets$16,105
Liabilities$13,497
Net Assets$2,608
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $42,332Expenses 2011: $30,183Net Income 2011: $12,1492011

Highlighted filing

2011

Revenue$42,332
Expenses$30,183
Net Income$12,149
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
$16,105
Liabilities
$13,497
Net assets
$2,608
Revenue
$42,332
Expenses
$30,183
Net income
$12,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.5$2.61$42.3$30.2$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3103085
Raw XML Appendix152 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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IRS990EZ/ContributionsGiftsGrantsEtc039952
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012149
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint04500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136147 4TH AVE SE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VANESSA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL KEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLEEN HENNENFENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Therapeutic Horse Riding
IRS990EZ/PrintingPublicationsPostage0240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THERAPEUTIC RIDING SESSIONS TO 4 INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceRevenue02380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09541
IRS990EZ/SumOfTotalLiabilities/EOY013497
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAZELTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058544
IRS990EZ/TheBooksAreInCareOf/NamePerson0VANESSA GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07017824516
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY016105
IRS990EZ/TotalExpenses030183
IRS990EZ/TotalProgramServiceExpenses04500
IRS990EZ/TotalRevenue042332
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039952
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02380
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509042332
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042332
IRS990ScheduleA/Total509/Total042332
IRS990ScheduleA/TotalSupportTotal/Total042332
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 2142. TELEPHONE 32. ADVERTISING 354. INSURANCE 986. STAFF DEVELOPMENT 375. FUNDRAISING EXPENSE 20390. TRAVEL 1164.
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES PAYABLE 9541. 13497.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273103085
ReturnHeader/Filer/Name/BusinessNameLine10SOARING SPIRITS RIDING CENTER INC
ReturnHeader/Filer/NameControl0SOAR
ReturnHeader/Filer/Phone07017824516
ReturnHeader/Filer/USAddress/AddressLine10965 57TH STREET SE
ReturnHeader/Filer/USAddress/City0HAZELTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058544
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0VANESSA GRAHAM
ReturnHeader/Officer/Phone07017824516
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL SCHICK CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 373
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAZELTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058544
ReturnHeader/Preparer/Name0RUSSELL SCHICK
ReturnHeader/Preparer/Phone07012506712
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T06:24:57-07:00

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