Civic Intelligence

Sadles Ranch Inc

990EZ • Fiscal year 2017 • EIN 46-4216690

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

743%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,825

Up $16,593 (+743%) from 2016

Net Assets

Up

$18,761

Up $16,800 (+857%) from 2016

Liabilities

Down

$64

Down $207 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$23,744

Up $18,281 (+335%) from 2016

Expenses

Up

$7,215

Up $2,749 (+62%) from 2016

Net Income

Up

$16,529

Up $15,532 (+1558%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$18,825
Liabilities$64
Net Assets$18,761
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$23,744
Expenses$7,215
Net Income$16,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$23,744
Mission and Program Overview

Mission

To serve veterans, first responders and their families

Program Services

DescriptionGrantsExpenses
VETERAN ASSISTANCE PROGRAM-$997
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14
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

“Equestrian training fees 880.”

Form 990EZ, Part I, Line 16

“Horse lease fees 2220.”

Form 990EZ, Part I, Line 16

“Office supplies 278.”

Form 990EZ, Part I, Line 16

“Insurance 748.”

Form 990EZ, Part I, Line 16

“Program expenses 997.”

Form 990EZ, Part I, Line 16

“Veterinary 700.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 271.”

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.

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/BOYAmt02232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023744
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt013751
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018761
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
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/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/OtherChangesInNetAssetsAmt0271
IRS990EZ/OtherExpensesTotalAmt05823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve veterans, first responders and their families
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN ASSISTANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07215
IRS990EZ/TotalProgramServiceExpensesAmt0997
IRS990EZ/TotalRevenueAmt023744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codehorse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt034300
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034300
IRS990ScheduleA/TotalSupportAmt034300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equestrian training fees 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse lease fees 2220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year adjustment 271.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526691012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/IPv4AddressTxt071.0.170.57
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:40
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/ReturnTs02018-06-25T12:09:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,825
Liabilities
$64
Net assets
$18,761
Revenue
$23,744
Expenses
$7,215
Net income
$16,529
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