Civic Intelligence

Northeastern Trail Riders Assoc

990EZ • Fiscal year 2018 • EIN 31-1618228

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,484

Up $4,891 (+4.5%) from 2017

Net Assets

Up

$113,484

Up $4,891 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$10,531

Down $42,691 (-80%) from 2017

Expenses

Down

$5,640

Down $11,722 (-68%) from 2017

Net Income

Down

$4,891

Down $30,969 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$113,484
Liabilities$0
Net Assets$113,484
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$10,531
Expenses$5,640
Net Income$4,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$10,531
Mission and Program Overview

Mission

Cowboy Western Culture Programs

Program Services

DescriptionGrantsExpenses
Christmas in the Country Annual Charity Toy and Food Pantry Drive for the families to receive assistance during the months of December and January-$2,475
Annual Trail Riders Association - Rodeo Ride which provides scholarships to the students interested in farm and arigiculture from low income families and communities-$2,041
Annual Summer Program - This program teaches gardening and arigiculture basic fundamentals to youth in the community-$500
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
Anthony J Bruno
Title
President
Phone
7136314454
Signed
2019-04-22
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 1,000Office Supplies 300Tractor Trailer 1,000”

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/EOYAmt04891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113484
IRS990EZ/GrossReceiptsAmt010531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108593
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108593
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113484
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
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/OtherExpensesTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cowboy Western Culture Programs
IRS990EZ/PrintingPublicationsPostageAmt090
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/ProgramServiceExpensesAmt02041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05640
IRS990EZ/TotalProgramServiceExpensesAmt05016
IRS990EZ/TotalRevenueAmt010531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/Total509Grp/TotalAmt0134060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFarming Supplies 1,000Office Supplies 300Tractor Trailer 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony J Bruno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136314454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/FederalOriginalSubmissionId079434320191120f1rddk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.199.140.179
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTm015:55:15
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Levi
ReturnHeader/ReturnTs02019-04-22T15:22:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,484
Liabilities
$0
Net assets
$113,484
Revenue
$10,531
Expenses
$5,640
Net income
$4,891
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