Civic Intelligence

Northeastern Trail Riders Assoc

990EZ • Fiscal year 2015 • EIN 31-1618228

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

Organization Profile
8305 BigwoodHouston, TX 77078

(713) 631-4454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$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 / Assets55th percentile

Assets

$72,733

No earlier filing loaded for comparison.

Net Assets

$72,733

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$21,483

No earlier filing loaded for comparison.

Expenses

$14,354

No earlier filing loaded for comparison.

Net Income

$7,129

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.

$150K$100K$50K$0Assets 2015: $72,733Liabilities 2015: $0Net Assets 2015: $72,7332015Assets 2016: $104,669Liabilities 2016: $0Net Assets 2016: $104,6692016Assets 2017: $108,593Liabilities 2017: $0Net Assets 2017: $108,5932017Assets 2018: $113,484Liabilities 2018: $0Net Assets 2018: $113,4842018Assets 2019: $117,231Liabilities 2019: $0Net Assets 2019: $117,2312019Assets 2020: $117,231Liabilities 2020: $0Net Assets 2020: $117,2312020Assets 2021: $120,231Liabilities 2021: $0Net Assets 2021: $120,2312021

Highlighted filing

2015

Assets$72,733
Liabilities$0
Net Assets$72,733
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $21,483Expenses 2015: $14,354Net Income 2015: $7,1292015Revenue 2016: $46,249Expenses 2016: $14,313Net Income 2016: $31,9362016Revenue 2017: $53,222Expenses 2017: $17,362Net Income 2017: $35,8602017Revenue 2018: $10,531Expenses 2018: $5,640Net Income 2018: $4,8912018Revenue 2019: $4,547Expenses 2019: $800Net Income 2019: $3,7472019Revenue 2021: $3,0002021

Highlighted filing

2015

Revenue$21,483
Expenses$14,354
Net Income$7,129
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
$21,483
Mission and Program Overview

Mission

Cowboy Western Culture Programs

Program Services

DescriptionGrantsExpenses
Annual Trail Riders Assocation - Rodeo Ride which provides scholarships to students interested in farm and arigulture from low incomes families and communities-$3,000
Christmas in the Country Annual Chartiy Toy and Food Pantry Drive for the families to receive assistance during the months of December and January-$1,800
Annual Summer Program - This program teaches gardening and arigiculture basic fundamentals to youth in the communitity-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BrunoFounder And PresidentFT$0--
Bettye BrunoSecretaryPT$0--
Barbara WilliamsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Trail Riders Assoc
EIN
31-1618228
Address
8305 Bigwood, Houston, TX 77078

Signing Officer

Name
Joseph Bruno
Title
Founder and Pre
Phone
7135307986
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Elite Image Tax Service LLC
Address
1301 Texas Avenue Suite 102, Houston, TX 77002
Preparer
Michelle M Levi
Phone
7133938713
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Luncheon Grantee 3 High School Students Street 8305 Bigwood City, State, Zip Houston, TX 77078Relationship Officer Amount 4,500”

Description of other expenses Part I line 16

“Description AmountFarming Supplies 2,250Office Supplies 450Tractor Trailer 800”

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Joseph Bruno
CompensationExplanation/CompensationExplanationGrp/PersonNm1Bettye Bruno
CompensationExplanation/CompensationExplanationGrp/PersonNm2Barbara Williams
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Joseph Bruno donates his time as a volunteer to this organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Bettye Bruno donates his time to the organization as a volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Barbara Williams donates her time to the organization as a volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Bruno
IRS990EZ/BooksInCareOfDetail/PhoneNum07136314454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08305 Bigwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072733
IRS990EZ/FundraisingGrossIncomeAmt08965
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt021483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065604
IRS990EZ/LandAndBuildingsGrp/EOYAmt072733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072733
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bettye Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cowboy Western Culture Programs
IRS990EZ/PrintingPublicationsPostageAmt0854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Trail Riders Assocation - Rodeo Ride which provides scholarships to students interested in farm and arigulture from low incomes families and communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Summer Program - This program teaches gardening and arigiculture basic fundamentals to youth in the communitity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas in the Country Annual Chartiy Toy and Food Pantry Drive for the families to receive assistance during the months of December and January
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014354
IRS990EZ/TotalProgramServiceExpensesAmt05800
IRS990EZ/TotalRevenueAmt021483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023210
IRS990ScheduleA/Total509Grp/TotalAmt085488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Luncheon Grantee 3 High School Students Street 8305 Bigwood City, State, Zip Houston, TX 77078Relationship Officer Amount 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFarming Supplies 2,250Office Supplies 450Tractor Trailer 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Bruno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and Pre
ReturnHeader/BusinessOfficerGrp/PhoneNum07135307986
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeastern Trail Riders Assoc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311618228
ReturnHeader/Filer/USAddress/AddressLine1Txt08305 Bigwood
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352490503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Image Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Texas Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133938713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Levi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T23:13:05-05:00
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
$72,733
Liabilities
$0
Net assets
$72,733
Revenue
$21,483
Expenses
$14,354
Net income
$7,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.53$0.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.46$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.14$0.07