Civic Intelligence

Sadles Ranch Inc

EIN 46-4216690 • 501(c)3 • Umatilla, FL

Profile

To serve veterans, first responders and their families

41025 Thomas Boat Landing RoadUmatilla, FL 32784

www.codehorse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-47%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,497

Down $10,221 (-47%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,497

Down $10,221 (-47%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$20,373

Up $11,083 (+119%) from 2018

Expenses

Up

$15,398

Up $9,065 (+143%) from 2018

Net Income

Up

$4,975

Up $2,018 (+68%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $1,284Liabilities 2015: $320Net Assets 2015: $9632015Assets 2016: $2,232Liabilities 2016: $271Net Assets 2016: $1,9612016Assets 2017: $18,825Liabilities 2017: $64Net Assets 2017: $18,7612017Assets 2018: $21,718Net Assets 2018: $21,7182018Assets 2019: $11,497Net Assets 2019: $11,4972019

Highlighted filing

2019

Assets$11,497
Liabilities-
Net Assets$11,497
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2015: $5,185Expenses 2015: $4,258Net Income 2015: $9272015Revenue 2016: $5,463Expenses 2016: $4,466Net Income 2016: $9972016Revenue 2017: $23,744Expenses 2017: $7,215Net Income 2017: $16,5292017Revenue 2018: $9,290Expenses 2018: $6,333Net Income 2018: $2,9572018Revenue 2019: $20,373Expenses 2019: $15,398Net Income 2019: $4,9752019

Highlighted filing

2019

Revenue$20,373
Expenses$15,398
Net Income$4,975
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,497
Liabilities
-
Net assets
$11,497
Revenue
$20,373
Expenses
$15,398
Net income
$4,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.5$11.5$20.4$15.4$4.98
2018Detailed filing. Detailed filing data is available for this year.$21.7$21.7$9.29$6.33$2.96
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.06$18.8$23.7$7.22$16.5
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.27$1.96$5.46$4.47$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$5.19$4.26$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$20,373
Mission and Program Overview

Mission

To serve veterans, first responders and their families

Program Services

DescriptionGrantsExpenses
Veteran Assistance program$0$9,656
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SimisonPresident/DirectorPT$0--
John DalzielVice Pres/DirectorPT$0--
Gregory JacksonDirector-$0--
Michael MyersDirectorPT$0--
Margaret MooreSecretaryPT$0--
Herman TietgensTreasurerPT$0--
Cheryl MyersCEO, DirectorPT$0--
Charles KerseyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SADLES Ranch Inc
EIN
46-4216690
Phone
3526691012
Address
41025 Thomas Boat Landing Road, Umatilla, FL 32784

Signing Officer

Name
Cheryl Myers
Title
CEO/Director
Phone
3526691012
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
C & S Accounting Services Inc
Address
210 E Monument Avenue Suite C, KISSIMMEE, FL 34741-5738
Preparer
Sandra Borders
Phone
4078470085
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 562.”

Form 990EZ, Part I, Line 16

“Program expenses 9656.”

Form 990EZ, Part I, Line 16

“Riding equipment/Supplies 1378.”

Form 990EZ, Part I, Line 20

“Remove assets previously recorded that should not have”

Form 990EZ, Part I, Line 20

“been placed in Sadles Ranch, Inc. -15196.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Umatilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03522
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020373
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018196
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Simison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Dalziel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Herman Tietgens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cheryl Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles Kersey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15196
IRS990EZ/OtherExpensesTotalAmt011596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve veterans, first responders and their families
IRS990EZ/PrintingPublicationsPostageAmt0654
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015398
IRS990EZ/TotalProgramServiceExpensesAmt09656
IRS990EZ/TotalRevenueAmt020373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codehorse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt063963
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063963
IRS990ScheduleA/TotalSupportAmt063963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 9656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Riding equipment/Supplies 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Remove assets previously recorded that should not have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4been placed in Sadles Ranch, Inc. -15196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03526691012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADLES Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SADL
ReturnHeader/Filer/EIN0464216690
ReturnHeader/Filer/PhoneNum03526691012
ReturnHeader/Filer/USAddress/AddressLine1Txt041025 Thomas Boat Landing Road
ReturnHeader/Filer/USAddress/CityNm0Umatilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032784
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D83B4B3E991D731334C6309FE8E2053825A0B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D83B4B3E991D731334C6309FE8E2053825A0B01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.170.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & S ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E Monument Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347415738
ReturnHeader/PreparerPersonGrp/PhoneNum04078470085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Borders
ReturnHeader/ReturnTs02020-09-13T14:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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