Civic Intelligence

Sadles Ranch Inc

990EZ • Fiscal year 2015 • EIN 46-4216690

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization Profilewww.codehorse.org
41025 Thomas Boat Landing RoadUmatilla, FL 32784

(352) 669-1012

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,284

No earlier filing loaded for comparison.

Net Assets

$963

No earlier filing loaded for comparison.

Liabilities

$320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

$5,185

No earlier filing loaded for comparison.

Expenses

$4,258

No earlier filing loaded for comparison.

Net Income

$927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$1,284
Liabilities$320
Net Assets$963
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,185
Expenses$4,258
Net Income$927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,185
Mission and Program Overview

Mission

To serve veterans, first responders and their families

To serve veterans first responders their families

Program Services

DescriptionGrantsExpenses
Materials to build handicap ramp-$1,990
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MILLERPresident-$0--
BRIAN WELKEVice President-$0--
JESSICA PICKENSTreasurer-$0--
MARGARET MOORESecretary-$0--
Filing and Contact Details

Filer

Filer Name
SADLES Ranch Inc
EIN
46-4216690
In Care Of
% Cheryl Myers
Phone
3526691012
Address
41025 Thomas Boat Landing Road, Umatilla, FL 32784

Signing Officer

Name
Cheryl Myers
Title
CEO
Phone
3526691012
Signed
2016-03-22
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $237.00”

Part I Line 16

“Other office expenses $46.00”

Part I Line 16

“Information technology $108.00”

Part I Line 16

“Travel $68.00”

Part I Line 16

“Insurance $744.00”

Part I Line 16

“Signs & Simple Structures $2290.00”

Part I Line 16

“Riding Equipment $82.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $320.00”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03526691012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041025 Thomas Boat Landing Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Umatilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01284
IRS990EZ/GrossReceiptsAmt05185
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To serve veterans first responders their families
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Materials to build handicap ramp
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04258
IRS990EZ/TotalProgramServiceExpensesAmt01990
IRS990EZ/TotalRevenueAmt05185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codehorse.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05185
IRS990ScheduleA/TotalSupportAmt05185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $237.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $46.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $108.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $68.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $744.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Signs & Simple Structures $2290.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Riding Equipment $82.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$0.00 Ending: $320.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03526691012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADLES Ranch Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Code Horse
ReturnHeader/Filer/BusinessNameControlTxt0SADL
ReturnHeader/Filer/EIN0464216690
ReturnHeader/Filer/InCareOfNm0% Cheryl Myers
ReturnHeader/Filer/PhoneNum03526691012
ReturnHeader/Filer/USAddress/AddressLine1Txt041025 Thomas Boat Landing Road
ReturnHeader/Filer/USAddress/CityNm0Umatilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032784
ReturnHeader/ReturnTs02016-03-10T16:38:00-06:00
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
$1,284
Liabilities
$320
Net assets
$963
Revenue
$5,185
Expenses
$4,258
Net income
$927
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