Civic Intelligence

Tri-State Riding Club

990EZ • Fiscal year 2021 • EIN 54-2013714

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization Profiletristaterc.org
PO Box 4062Leesburg, VA 20177

(703) 727-2164

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$18,588

Down $1,027 (-5.2%) from 2020

Net Assets

$18,588

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$42,710

Up $265 (+0.6%) from 2020

Expenses

Up

$43,738

Up $2,025 (+4.9%) from 2020

Net Income

Down

-$1,028

Down $1,760 (-240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2008: $7,132Liabilities 2008: $02008Assets 2009: $14,410Liabilities 2009: $02009Assets 2010: $16,252Liabilities 2010: $02010Assets 2011: $16,251Liabilities 2011: $02011Assets 2012: $14,504Liabilities 2012: $02012Assets 2013: $15,978Liabilities 2013: $02013Assets 2016: $12,263Liabilities 2016: $02016Assets 2017: $13,080Liabilities 2017: $02017Assets 2018: $15,984Liabilities 2018: $02018Assets 2019: $18,883Liabilities 2019: $02019Assets 2020: $19,615Liabilities 2020: $02020Assets 2021: $18,588Liabilities 2021: $0Net Assets 2021: $18,5882021Assets 2022: $17,243Liabilities 2022: $0Net Assets 2022: $17,2432022Assets 2023: $17,265Liabilities 2023: $0Net Assets 2023: $17,2652023Assets 2024: $23,767Net Assets 2024: $23,7672024

Highlighted filing

2021

Assets$18,588
Liabilities$0
Net Assets$18,588
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2008: $36,267Expenses 2008: $36,020Net Income 2008: $2472008Revenue 2009: $39,925Expenses 2009: $32,646Net Income 2009: $7,2792009Revenue 2010: $35,682Expenses 2010: $33,840Net Income 2010: $1,8422010Revenue 2011: $35,454Expenses 2011: $35,456Net Income 2011: -$22011Revenue 2012: $35,596Expenses 2012: $37,343Net Income 2012: -$1,7472012Revenue 2013: $38,058Expenses 2013: $36,584Net Income 2013: $1,4742013Revenue 2016: $56,394Expenses 2016: $57,639Net Income 2016: -$1,2452016Revenue 2017: $61,967Expenses 2017: $61,150Net Income 2017: $8172017Revenue 2018: $60,845Expenses 2018: $57,941Net Income 2018: $2,9042018Revenue 2019: $54,809Expenses 2019: $51,910Net Income 2019: $2,8992019Revenue 2020: $42,445Expenses 2020: $41,713Net Income 2020: $7322020Revenue 2021: $42,710Expenses 2021: $43,738Net Income 2021: -$1,0282021Revenue 2022: $42,694Expenses 2022: $44,040Net Income 2022: -$1,3462022Revenue 2023: $54,455Expenses 2023: $54,433Net Income 2023: $222023Revenue 2024: $39,299Expenses 2024: $32,797Net Income 2024: $6,5022024

Highlighted filing

2021

Revenue$42,710
Expenses$43,738
Net Income-$1,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$42,710
Mission and Program Overview

Mission

Educating equestrians thru clinics, lessons, speakers and other activities, while making a positive impact in our community. Impacts approximately 200 people

Program Services

DescriptionGrantsExpenses
The purpose of the Tri-State Riding Club (Tri-state) is to instruct and educate our membership in order to promote safe and enjoyable equestrian sport, and to promote the welfare of horses and ponies.$0$43,738
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley RussellPresident-$0--
Hila WeverVice President-$0--
Elizabeth ShockleyTreasurer-$0--
Jean RiemersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Riding Club
EIN
54-2013714
Phone
7037272164
Address
PO Box 4062, Leesburg, VA 20177

Signing Officer

Name
Elizabeth Shockley
Title
Treasurer
Phone
7037272164
Signed
2022-02-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“office supplies $2,555, insurance $1,900, material for clinics $3,333, donations $2,500”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Shockley
IRS990EZ/BooksInCareOfDetail/PhoneNum07037272164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031605
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018588
IRS990EZ/OccupancyRentUtltsAndMaintAmt01845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/PersonNm0Ashley Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hila Wever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Shockley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Riemers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010288
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educating equestrians thru clinics, lessons, speakers and other activities, while making a positive impact in our community. Impacts approximately 200 people
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt039255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the Tri-State Riding Club (Tri-state) is to instruct and educate our membership in order to promote safe and enjoyable equestrian sport, and to promote the welfare of horses and ponies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043738
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043738
IRS990EZ/TotalProgramServiceExpensesAmt043738
IRS990EZ/TotalRevenueAmt042710
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tristaterc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office supplies $2,555, insurance $1,900, material for clinics $3,333, donations $2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Shockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037272164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0542013714
ReturnHeader/Filer/PhoneNum07037272164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4062
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020177
ReturnHeader/ReturnTs02022-04-25T10:49:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,588
Liabilities
$0
Net assets
$18,588
Revenue
$42,710
Expenses
$43,738
Net income
-$1,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$23.8$39.3$32.8$6.50
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$54.5$54.4$0.02
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$42.7$44.0$1.35
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$42.7$43.7$1.03
2020Summary only. Only limited summary data is available for this year.$19.6$0.00$42.4$41.7$0.73
2019Summary only. Only limited summary data is available for this year.$18.9$0.00$54.8$51.9$2.90
2018Summary only. Only limited summary data is available for this year.$16.0$0.00$60.8$57.9$2.90
2017Summary only. Only limited summary data is available for this year.$13.1$0.00$62.0$61.2$0.82
2016Summary only. Only limited summary data is available for this year.$12.3$0.00$56.4$57.6$1.25
2013Summary only. Only limited summary data is available for this year.$16.0$0.00$38.1$36.6$1.47
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$35.6$37.3$1.75
2011Summary only. Only limited summary data is available for this year.$16.3$0.00$35.5$35.5$0.00
2010Summary only. Only limited summary data is available for this year.$16.3$0.00$35.7$33.8$1.84
2009Summary only. Only limited summary data is available for this year.$14.4$0.00$39.9$32.6$7.28
2008Summary only. Only limited summary data is available for this year.$7.13$0.00$36.3$36.0$0.25