Civic Intelligence

Saddle Sore Riders Inc

990EZ • Fiscal year 2012 • EIN 33-0616364

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,390

Down $36 (-0.2%) from 2011

Net Assets

Down

$20,390

Down $36 (-0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$22,171

Down $9,081 (-29%) from 2011

Expenses

Down

$22,207

Down $4,622 (-17%) from 2011

Net Income

Down

-$36

Down $4,459 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2012

Assets$20,390
Liabilities-
Net Assets$20,390
Open 2012 Filing

Operations Trend

Revenue Growth8th 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

2012

Revenue$22,171
Expenses$22,207
Net Income-$36
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
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 Appendix144 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/Compensation/PersonName0KEVIN WHITAKER
CompensationExplanation/Compensation/PersonName1MIKE MONTGOMERY
CompensationExplanation/Compensation/PersonName2PAMELA WITHAM
CompensationExplanation/Compensation/PersonName3PATTY KENNEDY
CompensationExplanation/Compensation/PersonName4LINDA PELLY
CompensationExplanation/Compensation/PersonName5TAMMY KAPEC
CompensationExplanation/Compensation/PersonName6RANDI VERIN
CompensationExplanation/Compensation/PersonName7HANK SCHLEUNING
CompensationExplanation/Compensation/PersonName8MICKEY NICHOLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017652
IRS990EZ/CashSavingsAndInvestments/EOY017616
IRS990EZ/ContributionsGiftsGrantsEtc0650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36
IRS990EZ/FeesAndOthPymtToIndContractors01694
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03965
IRS990EZ/GrossReceipts024102
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03247
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020426
IRS990EZ/NetAssetsOrFundBalancesBOY020426
IRS990EZ/NetAssetsOrFundBalances/EOY020390
IRS990EZ/NetAssetsOrFundBalancesEOY020390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA WITHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA PELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY KAPEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDI VERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HANK SCHLEUNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICKEY NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02774
IRS990EZ/OtherAssetsTotal/EOY02774
IRS990EZ/OtherExpensesTotal017238
IRS990EZ/PrimaryExemptPurpose0PROVIDE EQUESTRIAN RIDES, DANCES AND DINNERS FOR THE PURPOSE OF BRINGING TOGETHER THOSE WITH SIMILAR EQUESTRIAN INTERESTS.
IRS990EZ/PrintingPublicationsPostage03275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUESTRIAN RIDES AND DANCES - TO FOSTER EQUESTRIAN SOCIAL INTERESTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEWSLETTER - TO FOSTER EQUESTRIAN SOCIAL INTERESTS.
IRS990EZ/ProgramServiceRevenue016240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01931
IRS990EZ/SpecialEventsNetIncomeLoss02034
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102880 BROKEN ARROW ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092860
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY KENNEDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516754415
IRS990EZ/TotalAssets/BOY020426
IRS990EZ/TotalAssets/EOY020390
IRS990EZ/TotalExpenses022207
IRS990EZ/TotalRevenue022171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SADDLESORERIDERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FLYERS 15 STORAGE 126 INFORMATION TECHNOLOGY 378 INSURANCE 2,735 LICENSES & PERMITS 521 BEV, FOOD, DECOR, EQUIP 9,443 SUPPLIES 999 BANK CHARGES 66 POST OFFICE BOX 94 TAXES 10 MEMBERSHIP COSTS 2,851 TOTAL 17,238
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT - STORAGE CONTAINER 2,624 2,624 REFUNDABLE DEPOSIT 150 150 TOTAL 2,774 2,774
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE EQUESTRIAN RIDES, DANCES AND DINNERS FOR THE PURPOSE OF BRINGING TOGETHER THOSE WITH SIMILAR EQUESTRIAN INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS ACTIVITY IS A RELATED BUSINESS ACTIVITY TO THE FOSTERING OF EQUESTRIAN ACTIVITIES. IT IS A COUNTRY STORE SELLING SWEATSHIRTS, T-SHIRTS, HATS AND OTHER SUNDRIES THAT PROMOTE THE OVERALL EXEMPT PURPOSE AND INCREASE MEMBERSHIP IN THE ORGANIZATION. THE ITEMS ARE SOLD PRIMARILY TO THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330616364
ReturnHeader/Filer/Name/BusinessNameLine10SADDLE SORE RIDERS INC
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/Phone09518677785
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0NORCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0PATTY KENNEDY
ReturnHeader/Officer/Phone09518677785
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER AND 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:00:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,390
Liabilities
-
Net assets
$20,390
Revenue
$22,171
Expenses
$22,207
Net income
-$36
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