Civic Intelligence

Northeastern Trail Riders Assoc

990EZ • Fiscal year 2017 • EIN 31-1618228

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,593

Up $3,924 (+3.7%) from 2016

Net Assets

Up

$108,593

Up $3,924 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$53,222

Up $6,973 (+15%) from 2016

Expenses

Up

$17,362

Up $3,049 (+21%) from 2016

Net Income

Up

$35,860

Up $3,924 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$108,593
Liabilities$0
Net Assets$108,593
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$53,222
Expenses$17,362
Net Income$35,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,222
Mission and Program Overview

Mission

Cowboy Western Culture Programs

Program Services

DescriptionGrantsExpenses
Annual Trail Riders Association - Rodeo Ride which provides scholarships to the students interested in farm and arigiculture from low income families and communities-$14,500
Christmas in the Country Annual Charity Toy and Food Pantry Drive for the families to receive assistance during the months of December and January-$700
Annual Summer Program - This program teaches gardening and arigiculture basic fundamentals to youth in the community-$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye BrunoSecretaryPT$0--
Anthony J BrunoDirector Of Assest & OperationsPT$0--
Felicia ArceneauxTreasurerPT$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
President
Phone
7136314454
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFarming Supplies 4,312Office Supplies 400Tractor Trailer 2,400”

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/PersonNm0Bettye Bruno
CompensationExplanation/CompensationExplanationGrp/PersonNm1Anthony J Bruno
CompensationExplanation/CompensationExplanationGrp/PersonNm2Felicia Arceneaux
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Bettye Bruno donates her time and talents to the organization and no compensation is received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Anthony Bruno donates his time and talents to the organization and no compensation is received
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Felicia Arceneaux donates her time and talents to the organization and no compensation is received.
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/ContributionsGiftsGrantsEtcAmt053222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108593
IRS990EZ/GrossReceiptsAmt053222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072733
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108593
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108593
IRS990EZ/OccupancyRentUtltsAndMaintAmt08500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0Bettye Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony J Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Felicia Arceneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Assest & Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cowboy Western Culture Programs
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Trail Riders Association - Rodeo Ride which provides scholarships to the students interested in farm and arigiculture from low income families and communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Summer Program - This program teaches gardening and arigiculture basic fundamentals to youth in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas in the Country Annual Charity Toy and Food Pantry Drive for the families to receive assistance during the months of December and January
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017362
IRS990EZ/TotalProgramServiceExpensesAmt015450
IRS990EZ/TotalRevenueAmt053222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011540
IRS990ScheduleA/Total509Grp/TotalAmt0135069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFarming Supplies 4,312Office Supplies 400Tractor Trailer 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Bruno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136314454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BABD3604FB30F0A48E4F4E868ACE5B119D709E4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BABD3604FB30F0A48E4F4E868ACE5B119D709E4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07943432018202lb0ey1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.85.253
ReturnHeader/FilingSecurityInformation/IPDt02018-07-21
ReturnHeader/FilingSecurityInformation/IPTm014:27:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352490503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Image Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Texas Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133938713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Levi
ReturnHeader/ReturnTs02018-07-21T14:26:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,593
Liabilities
$0
Net assets
$108,593
Revenue
$53,222
Expenses
$17,362
Net income
$35,860
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