Civic Intelligence

Sadles Ranch Inc

990EZ • Fiscal year 2016 • EIN 46-4216690

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,232

Up $948 (+74%) from 2015

Net Assets

Up

$1,961

Up $998 (+104%) from 2015

Liabilities

Down

$271

Down $49 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$5,463

Up $278 (+5.4%) from 2015

Expenses

Up

$4,466

Up $208 (+4.9%) from 2015

Net Income

Up

$997

Up $70 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$2,232
Liabilities$271
Net Assets$1,961
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$5,463
Expenses$4,466
Net Income$997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,853
Mission and Program Overview

Mission

To serve veterans, first responders and their families

Program Services

DescriptionGrantsExpenses
VETERAN ASSISTANCE PROGRAM-$400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MILLERPresident/DirectorPT$0--
BRIAN WELKEVice Pres/DirectorPT$0--
GREGORY JACKSONDirector-$0--
MICHAEL MYERSDirectorPT$0--
MARGARET MOORESecretaryPT$0--
JESSICA PICKENSTreasurerPT$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
2017-05-10
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

“Riding equipment/supplies 453.”

Form 990EZ, Part I, Line 16

“Advertising/Marketing 464.”

Form 990EZ, Part I, Line 16

“Office supplies 190.”

Form 990EZ, Part I, Line 16

“Insurance 744.”

Form 990EZ, Part I, Line 16

“Program expenses 400.”

Raw XML Appendix159 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/BOYAmt01284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02232
IRS990EZ/FundraisingGrossIncomeAmt0482
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01961
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0LORI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA PICKENS
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/OtherExpensesTotalAmt02251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve veterans, first responders and their families
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN ASSISTANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0390
IRS990EZ/SpecialEventsNetIncomeLossAmt092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04466
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt05463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codehorse.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010556
IRS990ScheduleA/TotalSupportAmt010556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Riding equipment/supplies 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/Marketing 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 400.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526691012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/AtSubmissionCreationDeviceId0A6C4D23B9A67D9203F0FA78B456BCDBBCC9527AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D83B4B3E991D731334C6309FE8E2053825A0B01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.48.236.109
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:40:12
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA BORDERS
ReturnHeader/ReturnTs02017-11-10T07:40:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232
Liabilities
$271
Net assets
$1,961
Revenue
$5,463
Expenses
$4,466
Net income
$997
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