Civic Intelligence

Sadles Ranch Inc

990EZ • Fiscal year 2018 • EIN 46-4216690

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,718

Up $2,893 (+15%) from 2017

Net Assets

Up

$21,718

Up $2,957 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$9,290

Down $14,454 (-61%) from 2017

Expenses

Down

$6,333

Down $882 (-12%) from 2017

Net Income

Down

$2,957

Down $13,572 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$21,718
Liabilities-
Net Assets$21,718
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$9,290
Expenses$6,333
Net Income$2,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,290
Mission and Program Overview

Mission

To serve veterans, first responders and their families

Program Services

DescriptionGrantsExpenses
Veteran Assistance program$0$2,463
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
2019-05-09
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 628.”

Form 990EZ, Part I, Line 16

“Program expenses 2463.”

Form 990EZ, Part I, Line 16

“Veterinary 70.”

Form 990EZ, Part I, Line 16

“Licenses & registrations 401.”

Form 990EZ, Part I, Line 16

“Riding equipment/Supplies 1100.”

Form 990EZ, Part I, Line 16

“Team meals 53.”

Form 990EZ, Part I, Line 16

“Travel/meetings 90.”

Raw XML Appendix188 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/BOYAmt05074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09290
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013751
IRS990EZ/LandAndBuildingsGrp/EOYAmt018196
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021718
IRS990EZ/OccupancyRentUtltsAndMaintAmt01142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/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/OtherExpensesTotalAmt04805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve veterans, first responders and their families
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veteran Assistance program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06333
IRS990EZ/TotalProgramServiceExpensesAmt02463
IRS990EZ/TotalRevenueAmt09290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codehorse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043590
IRS990ScheduleA/TotalSupportAmt043590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 2463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & registrations 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Riding equipment/Supplies 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team meals 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel/meetings 90.
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 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03526691012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/IPv4AddressTxt071.0.173.179
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:33
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/ReturnTs02019-05-10T11:56:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,718
Liabilities
-
Net assets
$21,718
Revenue
$9,290
Expenses
$6,333
Net income
$2,957
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