Civic Intelligence

Saddle Sore Riders Inc

990EZ • Fiscal year 2011 • EIN 33-0616364

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileWWW.SADDLESORERIDERS.ORG
PO Box 27692860
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$20,426

Up $4,423 (+28%) from 2010

Net Assets

Up

$20,426

Up $4,423 (+28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$31,252

Up $10,190 (+48%) from 2010

Expenses

Up

$26,829

Up $5,287 (+25%) from 2010

Net Income

Up

$4,423

Up $4,903 (+1021%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2011

Assets$20,426
Liabilities$0
Net Assets$20,426
Open 2011 Filing

Operations Trend

Revenue Growth91st 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

2011

Revenue$31,252
Expenses$26,829
Net Income$4,423
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-0616364
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY KAPEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA WITHAM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDI VERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENEE CONANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA PELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/Organization501c0X
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IRS990EZ/OtherExpensesTotal022986
IRS990EZ/PrimaryExemptPurpose0PROVIDE EQUESTRIAN RIDES, DANCES AND DINNERS FOR THE PURPOSE OF BRINGING TOGETHER THOSE WITH SIMILAR EQUESTRIAN INTERESTS.
IRS990EZ/PrintingPublicationsPostage02543
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092860
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATTY KENNEDY
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IRS990EZ/WebSite0WWW.SADDLESORERIDERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BEVERAGE/FOOD/ETC. AMOUNT: 9,125. DESCRIPTION: FACILITY FOR EVENT. AMOUNT: 350. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,601. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 412. DESCRIPTION: STORAGE RENTAL. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 85. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 197. DESCRIPTION: HISTORIAN EXPENSES. AMOUNT: 456. DESCRIPTION: INSURANCE. AMOUNT: 2,460. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 7,724. DESCRIPTION: POST OFFICE BOX. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 22,986.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMENT - STORAGE CONTAINER. BEG. OF YEAR AMOUNT: 2,624. END OF YEAR AMOUNT: 2,624. DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330616364
ReturnHeader/Filer/Name/BusinessNameLine10SADDLE SORE RIDERS INC
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/Phone09513402239
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0NORCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092860
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0PATTY KENNEDY
ReturnHeader/Officer/Phone09516754415
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/EIN0412100638
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER & LAWRENCE ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012672 LIMONITE AVE STE 3E-405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTVALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092880
ReturnHeader/Preparer/Name0KEVIN D LAWRENCE
ReturnHeader/Preparer/Phone09512799868
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T12:32:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,426
Liabilities
$0
Net assets
$20,426
Revenue
$31,252
Expenses
$26,829
Net income
$4,423
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