Civic Intelligence

Saddle Sore Riders Inc

990EZ • Fiscal year 2013 • EIN 33-0616364

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.SADDLESORERIDERS.ORG
PO Box 27692860

(951) 867-7785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,497

Down $3,893 (-19%) from 2012

Net Assets

Down

$16,497

Down $3,893 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$24,070

Up $1,899 (+8.6%) from 2012

Expenses

Up

$27,963

Up $5,756 (+26%) from 2012

Net Income

Down

-$3,893

Down $3,857 (-10714%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $16,003Liabilities 2010: $0Net Assets 2010: $16,0032010Assets 2011: $20,426Liabilities 2011: $0Net Assets 2011: $20,4262011Assets 2012: $20,390Net Assets 2012: $20,3902012Assets 2013: $16,497Net Assets 2013: $16,4972013Assets 2014: $20,738Net Assets 2014: $20,7382014Assets 2015: $11,775Net Assets 2015: $11,7752015

Highlighted filing

2013

Assets$16,497
Liabilities-
Net Assets$16,497
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$20K$0-$20KRevenue 2010: $21,062Expenses 2010: $21,542Net Income 2010: -$4802010Revenue 2011: $31,252Expenses 2011: $26,829Net Income 2011: $4,4232011Revenue 2012: $22,171Expenses 2012: $22,207Net Income 2012: -$362012Revenue 2013: $24,070Expenses 2013: $27,963Net Income 2013: -$3,8932013Revenue 2014: $26,354Expenses 2014: $22,113Net Income 2014: $4,2412014Revenue 2015: $26,385Expenses 2015: $35,348Net Income 2015: -$8,9632015

Highlighted filing

2013

Revenue$24,070
Expenses$27,963
Net Income-$3,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$24,070
Mission and Program Overview

Mission

Provide equestrian rides, dances and dinners for the purpose of bringing together those with similar equestrian interests.

Program Services

DescriptionGrantsExpenses
PROVIDE EQUESTRIAN RIDES, DANCES AND DINNERS FOR THE PURPOSE OF BRINGING TOGETHER THOSE WITH SIMILAR EQUESTRIAN INTERESTS.$27,974-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WHITAKERVice President-$0--
MIKE MONTGOMERYPresident-$0--
PAMELA WITHAMDirector-$0--
PATTY KENNEDYTreasurer-$0--
HANK SCHLEUNINGDirector-$0--
ALICIA ZIEBENBEINSecretary-$0--
RONALD J KAPECDirector-$0--
CAROLYN PROVENCIODirector-$0--
TAWNYA CLAUSERDirector-$0--
Filing and Contact Details

Filer

EIN
33-0616364
Phone
9518677785

Signing Officer

Name
Patty Kennedy
Title
Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Michele Suchan
Phone
9097816443
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2006”

Other Expenses.1002

“Office Expenses $158”

Other Expenses.1003

“Information Technology $49”

Other Expenses.1012

“Insurance $3191”

Other Expenses.1

“Member rides/activities $7979”

Other Expenses.2

“COUNTRY STORE $3603”

Other Expenses.4

“HEART-BAR $1629”

Other Expenses.5

“AWARDS $1174”

Other Expenses.6

“MEMBERSHIP $1000”

Other Expenses.8

“Equip Rental & Maintenance $655”

Other Expenses.9

“ABC LICENSE $620”

Other Expenses.10

“SUPPLIES $598”

Other Expenses.11

“BOARD MEETING $576”

Other Expenses.12

“City of norco- parking $412”

Other Assets.1002

“Furniture and Fixtures - Beginning $2624 Furniture and Fixtures - Ending $2624”

Other Assets.1

“REFUNDABLE DEPOSIT - Beginning $150 REFUNDABLE DEPOSIT - Ending $150”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum09516754415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102880 BROKEN ARROW ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA WITHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANK SCHLEUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA ZIEBENBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD J KAPEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN PROVENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAWNYA CLAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02774
IRS990EZ/OtherExpensesTotalAmt023650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide equestrian rides, dances and dinners for the purpose of bringing together those with similar equestrian interests.
IRS990EZ/PrintingPublicationsPostageAmt02913
IRS990EZ/ProgramServiceRevenueAmt019620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUESTRIAN RIDES, DANCES AND DINNERS FOR THE PURPOSE OF BRINGING TOGETHER THOSE WITH SIMILAR EQUESTRIAN INTERESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027963
IRS990EZ/TotalProgramServiceExpensesAmt027974
IRS990EZ/TotalRevenueAmt024070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SADDLESORERIDERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER RIDES/ACTIVITIES $7979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNTRY STORE $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEART-BAR $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equip Rental & Maintenance $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ABC LICENSE $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEETING $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CITY OF NORCO- PARKING $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $2624 Furniture and Fixtures - Ending $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDABLE DEPOSIT - Beginning $150 REFUNDABLE DEPOSIT - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SADDLE SORE RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0330616364
ReturnHeader/Filer/PhoneNum09518677785
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0NORCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Suchan & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103286 E Guasti Rd Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091761
ReturnHeader/PreparerPersonGrp/PhoneNum09097816443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Suchan
ReturnHeader/ReturnTs02014-05-02T16:46:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,497
Liabilities
-
Net assets
$16,497
Revenue
$24,070
Expenses
$27,963
Net income
-$3,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$26.4$35.3$8.96
2014Detailed filing. Detailed filing data is available for this year.$20.7$20.7$26.4$22.1$4.24
2013Detailed filing. Detailed filing data is available for this year.$16.5$16.5$24.1$28.0$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$22.2$22.2$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$31.3$26.8$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$21.1$21.5$0.48