Civic Intelligence

Twin Rivers Saddle Club Inc

EIN 59-2578295 • 501(c)7 • Palm City, FL

990-N Coverage

Profile

EQUESTRIAN ACTIVITIES

PO Box 205Palm City, FL 34990

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$24,971

Down $2,348 (-8.6%) from 2016

Liabilities

Up

$385

Up $385 from 2016

Net Assets

Down

$24,586

Down $2,733 (-10%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$44,020

Down $16,780 (-28%) from 2016

Expenses

Down

$47,397

Down $8,522 (-15%) from 2016

Net Income

Down

-$3,377

Down $8,258 (-169%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,128Liabilities 2011: $02011Assets 2012: $22,464Liabilities 2012: $02012Assets 2013: $20,493Liabilities 2013: $02013Assets 2014: $16,482Liabilities 2014: $0Net Assets 2014: $16,4822014Assets 2015: $21,360Liabilities 2015: $0Net Assets 2015: $21,3602015Assets 2016: $27,319Liabilities 2016: $0Net Assets 2016: $27,3192016Assets 2018: $24,971Liabilities 2018: $385Net Assets 2018: $24,5862018

Highlighted filing

2018

Assets$24,971
Liabilities$385
Net Assets$24,586
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,424Expenses 2011: $57,173Net Income 2011: $6,2512011Revenue 2012: $54,822Expenses 2012: $50,486Net Income 2012: $4,3362012Revenue 2013: $46,659Expenses 2013: $48,631Net Income 2013: -$1,9722013Revenue 2014: $40,809Expenses 2014: $44,820Net Income 2014: -$4,0112014Revenue 2015: $61,668Expenses 2015: $55,765Net Income 2015: $5,9032015Revenue 2016: $60,800Expenses 2016: $55,919Net Income 2016: $4,8812016Revenue 2018: $44,020Expenses 2018: $47,397Net Income 2018: -$3,3772018

Highlighted filing

2018

Revenue$44,020
Expenses$47,397
Net Income-$3,377
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$24,971
Liabilities
$385
Net assets
$24,586
Revenue
$44,020
Expenses
$47,397
Net income
-$3,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.39$24.6$44.0$47.4$3.38
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$60.8$55.9$4.88
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$61.7$55.8$5.90
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$40.8$44.8$4.01
2013Summary only. Only limited summary data is available for this year.$20.5$0.00$46.7$48.6$1.97
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$54.8$50.5$4.34
2011Summary only. Only limited summary data is available for this year.$18.1$0.00$63.4$57.2$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,200
Mission and Program Overview

Mission

EQUESTRIAN ACTIVITIES

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ANDERSENVice-President TreasurerPT$0--
CINDY REDDISHPresidentPT$0--
ERIN JEWITTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Twin Rivers Saddle Club Inc
EIN
59-2578295
Address
PO BOX 205, PALM CITY, FL 34990

Signing Officer

Name
Diane Andersen
Title
Treasurer
Phone
5613099898
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Allies Group LLC
Address
850 NW FEDERAL HWY STE 423, STUART, FL 34994
Preparer
William L Hughes CPA
Phone
7722668700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 586bank charges 113banquet expense 15,355board expense 141insurance 687office expense 220show expense 29,141miscellaneous expense 179volunteer dinner 546”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 2,676 2,265”

Description of total liabilities Part II line 26

“Category beginning of year end of yearrefunds due 385 385”

Raw XML Appendix116 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/PersonNm0DIANE ANDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05613099898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0304
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3377
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024971
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-180
IRS990EZ/GrossReceiptsAmt044200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY REDDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN JEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02265
IRS990EZ/OtherExpensesTotalAmt046968
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUESTRIAN ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramServiceRevenueAmt043894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047397
IRS990EZ/TotalRevenueAmt044020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 586BANK CHARGES 113BANQUET EXPENSE 15,355BOARD EXPENSE 141INSURANCE 687OFFICE EXPENSE 220SHOW EXPENSE 29,141MISCELLANEOUS EXPENSE 179VOLUNTEER DINNER 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 2,676 2,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARREFUNDS DUE 385 385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613099898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS SADDLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0592578295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E7C045CF1BED83AD7FD5E3FD94D98CCE8B7D7F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E7C045CF1BED83AD7FD5E3FD94D98CCE8B7D7F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06099212019282cuan0w2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.84.11.246
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTm010:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263175220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ALLIES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 NW FEDERAL HWY STE 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722668700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L HUGHES CPA
ReturnHeader/ReturnTs02019-10-09T10:11:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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