Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Solly Stable Riders Association
990EZ • Fiscal year 2014 • EIN 41-2279676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$10,265
Up $2,672 (+35%) from 2013
Net Assets
Down-$3,449
Down $1,261 (-58%) from 2013
Liabilities
Up$13,714
Up $3,933 (+40%) from 2013
Revenue And Expenses
Revenue
Up$89,311
Up $5,124 (+6.1%) from 2013
Expenses
Up$90,572
Up $9,990 (+12%) from 2013
Net Income
Down-$1,261
Down $4,866 (-135%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $89,311
Mission and Program Overview
Mission
To provide the general public and economically disadvantaged persons an equestrian experience they otherwise would have no exposure to. The experience builds self confidence, fosters independence, and promotes compassion by caring for the horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE GENERAL PUBLIC AND ECONOMICALLY DISADVANTAGED PERSONS AN EQUESTRIAN EXPERIENCE THEY OTHERWISE WOULD HAVE NO EXPOSURE TO. THE EXPERIENCE BUILDS SELF CONFIDENCE, FOSTERS INDEPENDENCE, AND PROMOTES COMPASSION BY CARING FOR THE HORSES. | $0 | $90,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AILEEN LOGAN | Treasurer / Barn Manager | PT | $0 | - | - |
| CHRISTIAN SORENSEN | President | PT | $0 | - | - |
| MIKE LOGAN | Secretary | PT | $0 | - | - |
| ELAINE POTALIVO | Asst. Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-2279676
- Phone
- 2159015793
Signing Officer
- Name
- Aileen Logan
- Title
- Treasurer
- Phone
- 2159015793
- Signed
- 2014-10-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William P St Clair CPA
- Phone
- 8564825600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 8,523. Description: office & supplies. Amount: 3,808. Description: payroll taxes. Amount: 2,302. Description: telephone. Amount: 331. Description: postage. Amount: 55. Description: gasoline. Amount: 133. Description: business taxes and licenses. Amount: 75. Total to form 990-ez, line 16: 15,227.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards payable. Beg. Of year amount: 4,601. End of year amount: 8,534. Description: loan from officer. Beg. Of year amount: 5,180. End of year amount: 5,180.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2159015793 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 611 BENSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7593 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3374 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1261 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89311 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4207 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2188 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3449 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AILEEN LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTIAN SORENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELAINE POTALIVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER / BARN MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASST. SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15227 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE GENERAL PUBLIC AND ECONOMICALLY DISADVANTAGED PERSONS AN EQUESTRIAN EXPERIENCE THEY OTHERWISE WOULD HAVE NO EXPOSURE TO. THE EXPERIENCE BUILDS SELF CONFIDENCE, FOSTERS INDEPENDENCE, AND PROMOTES COMPASSION BY CARING FOR THE HORSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE GENERAL PUBLIC AND ECONOMICALLY DISADVANTAGED PERSONS AN EQUESTRIAN EXPERIENCE THEY OTHERWISE WOULD HAVE NO EXPOSURE TO. THE EXPERIENCE BUILDS SELF CONFIDENCE, FOSTERS INDEPENDENCE, AND PROMOTES COMPASSION BY CARING FOR THE HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90572 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26504 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9781 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13714 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90572 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90572 |
| IRS990EZ/TotalRevenueAmt | 0 | 89311 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/SOLLYSTABLES |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 361060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 361060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 361060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 361060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 8,523. DESCRIPTION: OFFICE & SUPPLIES. AMOUNT: 3,808. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,302. DESCRIPTION: TELEPHONE. AMOUNT: 331. DESCRIPTION: POSTAGE. AMOUNT: 55. DESCRIPTION: GASOLINE. AMOUNT: 133. DESCRIPTION: BUSINESS TAXES AND LICENSES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 15,227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 4,601. END OF YEAR AMOUNT: 8,534. DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 5,180. END OF YEAR AMOUNT: 5,180. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AILEEN LOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159015793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOLLY STABLE RIDERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLL |
| ReturnHeader/Filer/EIN | 0 | 412279676 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159015793 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 611 BENSON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232653765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ST CLAIR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 28 S CENTRE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MERCHANTVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8564825600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM P ST CLAIR CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-23T15:22:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,265
- Liabilities
- $13,714
- Net assets
- -$3,449
- Revenue
- $89,311
- Expenses
- $90,572
- Net income
- -$1,261