Civic Intelligence

Pegasus Special Riders Inc.

990EZ • Fiscal year 2015 • EIN 36-3151970

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

Organization ProfilePEGASUSSPECIALRIDERS.ORG
PO Box 293Oregon, IL 61061

(815) 732-3189

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$283,018

Down $4,756 (-1.7%) from 2014

Net Assets

Down

$282,592

Down $3,620 (-1.3%) from 2014

Liabilities

Down

$426

Down $1,136 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$106,640

Down $1,704 (-1.6%) from 2014

Expenses

Up

$110,260

Up $2,157 (+2.0%) from 2014

Net Income

Down

-$3,620

Down $3,861 (-1602%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $289,952Net Assets 2010: $289,9522010Assets 2011: $316,861Liabilities 2011: $0Net Assets 2011: $316,8612011Assets 2012: $307,889Liabilities 2012: $0Net Assets 2012: $307,8892012Assets 2013: $285,971Liabilities 2013: $0Net Assets 2013: $285,9712013Assets 2014: $287,774Liabilities 2014: $1,562Net Assets 2014: $286,2122014Assets 2015: $283,018Liabilities 2015: $426Net Assets 2015: $282,5922015Assets 2016: $254,936Liabilities 2016: $319Net Assets 2016: $254,6172016Assets 2017: $260,086Liabilities 2017: $6,343Net Assets 2017: $253,7432017Assets 2018: $396,720Liabilities 2018: $34,161Net Assets 2018: $362,5592018Assets 2019: $385,561Liabilities 2019: $7,241Net Assets 2019: $378,3202019Assets 2020: $356,796Liabilities 2020: $319Net Assets 2020: $356,4772020Assets 2021: $364,118Liabilities 2021: $0Net Assets 2021: $364,1182021Assets 2022: $641,226Liabilities 2022: $0Net Assets 2022: $641,2262022Assets 2023: $722,615Liabilities 2023: $33,006Net Assets 2023: $689,6092023Assets 2024: $731,741Liabilities 2024: $33,006Net Assets 2024: $698,7352024

Highlighted filing

2015

Assets$283,018
Liabilities$426
Net Assets$282,592
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $96,686Expenses 2010: $72,681Net Income 2010: $24,0052010Revenue 2011: $106,055Expenses 2011: $79,146Net Income 2011: $26,9092011Revenue 2012: $92,159Expenses 2012: $101,131Net Income 2012: -$8,9722012Revenue 2013: $68,802Expenses 2013: $90,720Net Income 2013: -$21,9182013Revenue 2014: $108,344Expenses 2014: $108,103Net Income 2014: $2412014Revenue 2015: $106,640Expenses 2015: $110,260Net Income 2015: -$3,6202015Revenue 2016: $79,888Expenses 2016: $107,863Net Income 2016: -$27,9752016Revenue 2017: $86,732Expenses 2017: $87,606Net Income 2017: -$8742017Revenue 2018: $188,388Expenses 2018: $79,572Net Income 2018: $108,8162018Revenue 2019: $113,295Expenses 2019: $97,534Net Income 2019: $15,7612019Revenue 2020: $64,381Expenses 2020: $86,224Net Income 2020: -$21,8432020Revenue 2021: $99,547Expenses 2021: $91,906Net Income 2021: $7,6412021Revenue 2022: $426,194Expenses 2022: $149,086Net Income 2022: $277,1082022Revenue 2023: $172,487Expenses 2023: $124,104Net Income 2023: $48,3832023Revenue 2024: $143,186Expenses 2024: $134,060Net Income 2024: $9,1262024

Highlighted filing

2015

Revenue$106,640
Expenses$110,260
Net Income-$3,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.1
Gross Receipts
$118,740
Mission and Program Overview

Mission

Therapeutic riding for the handicapped

Program Services

DescriptionGrantsExpenses
PROVIDES CHILDREN AND ADULTS WITH SPECIAL NEEDS A THERAPEUTIC AND FUN ACTIVITY PEGASUS SPECIAL RIDERS ARE MEMBERS OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INT-$110,260
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA FELLOWSPresident-$0--
NANCY REEDTreasurer-$0--
ROSEMARY MULDOWNEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Sh Bal$26,998$26,998$7,705$19,293
Oth Fnd Rais$12,827$12,827$4,395$8,432
Total Events$39,825$39,825$12,100$27,725
Filing and Contact Details

Filer

Filer Name
Pegasus Special Riders Inc
EIN
36-3151970
Address
PO BOX 293, OREGON, IL 61061

Signing Officer

Name
Donna Fellows
Title
President
Phone
8157323189
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Casco Tax and Accounting Inc
Address
123 S 4TH STREET, OREGON, IL 61061
Preparer
Roger M Castle CPA
Phone
8157327510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinternet and advertising 1,549postage 43miscellaneous 20horse expense 8,879insurance 5,686tuition fees dues etc 8,178payroll taxes 2,882depreciation 12,046office supplies 1,564”

Description of other assets Part II line 24

“Category beginning of year end of yearbuildings (net of accum depr) 127,858 118,544land impr (net of accum depr) 9,753 8,250equipment (net of accum depr) 3,363 2,134accounts receivable 180 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,562 426”

Raw XML Appendix167 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING FOR THE HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt07969
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.85000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTH FND RAIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET AND ADVERTISING 1,549POSTAGE 43MISCELLANEOUS 20HORSE EXPENSE 8,879INSURANCE 5,686TUITION FEES DUES ETC 8,178PAYROLL TAXES 2,882DEPRECIATION 12,046OFFICE SUPPLIES 1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDINGS (NET OF ACCUM DEPR) 127,858 118,544LAND IMPR (NET OF ACCUM DEPR) 9,753 8,250EQUIPMENT (NET OF ACCUM DEPR) 3,363 2,134ACCOUNTS RECEIVABLE 180 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,562 426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FELLOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157323189
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEGASUS SPECIAL RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0363151970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0OREGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274003774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCO TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061061
ReturnHeader/PreparerPersonGrp/PhoneNum08157327510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER M CASTLE CPA
ReturnHeader/ReturnTs02016-02-05T14:39:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,018
Liabilities
$426
Net assets
$282,592
Revenue
$106,640
Expenses
$110,260
Net income
-$3,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.33$6.99$1.43$1.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.33$6.90$1.72$1.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$4.26$1.49$2.77
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.00$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$0.64$0.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.78$1.13$0.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.34$3.63$1.88$0.80$1.09
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.80$1.08$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.07$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.08$1.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.69$0.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.92$1.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$1.06$0.79$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.97$0.73$0.24