Civic Intelligence

Srv Remembrance Ride Inc

990EZ • Fiscal year 2011 • EIN 75-2922908

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 04, 2012

1832 Medina Dr75150
Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$21,375

No earlier filing loaded for comparison.

Net Assets

$11,281

No earlier filing loaded for comparison.

Liabilities

$10,094

No earlier filing loaded for comparison.

Revenue

$12,221

No earlier filing loaded for comparison.

Expenses

$9,497

No earlier filing loaded for comparison.

Net Income

$2,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $21,375Liabilities 2011: $10,094Net Assets 2011: $11,2812011Assets 2012: $13,080Liabilities 2012: $1352012Assets 2013: $20,098Liabilities 2013: $8,9942013Assets 2014: $31,944Liabilities 2014: $11,229Net Assets 2014: $20,7152014Assets 2015: $34,789Liabilities 2015: $11,186Net Assets 2015: $23,6032015Assets 2016: $15,996Liabilities 2016: $612Net Assets 2016: $15,3842016

Highlighted filing

2011

Assets$21,375
Liabilities$10,094
Net Assets$11,281

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $12,221Expenses 2011: $9,497Net Income 2011: $2,7242011Revenue 2012: $9,717Expenses 2012: $7,083Net Income 2012: $2,6342012Revenue 2013: $9,201Expenses 2013: $11,006Net Income 2013: -$1,8052013Revenue 2014: $19,707Expenses 2014: $10,096Net Income 2014: $9,6112014Revenue 2015: $5,420Expenses 2015: $2,532Net Income 2015: $2,8882015Revenue 2016: -$16,668Expenses 2016: $2,407Net Income 2016: -$19,0752016

Highlighted filing

2011

Revenue$12,221
Expenses$9,497
Net Income$2,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raise money for scholarships

Filing and Contact Details

Filer

EIN
75-2922908
Raw XML Appendix201 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
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IRS990EZ/CashSavingsAndInvestments/BOY010321
IRS990EZ/CashSavingsAndInvestments/EOY013339
IRS990EZ/ContributionsGiftsGrantsEtc07949
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02724
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome022923
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts030872
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08557
IRS990EZ/NetAssetsOrFundBalancesBOY08557
IRS990EZ/NetAssetsOrFundBalances/EOY011281
IRS990EZ/NetAssetsOrFundBalancesEOY011281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101832 MEDINA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112003 OATES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211270 PAGEWYNNE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mesquite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Frisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RIC CHOATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHON BEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09532
IRS990EZ/OtherAssetsTotal/EOY08036
IRS990EZ/OtherExpensesTotal02006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR SCHOLARSHIP
IRS990EZ/PrintingPublicationsPostage01966
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0$5000 GIVEN TO COMMUNITIES FOUNDATION OF TEXAS, WHICH WILL DISBURSE THE SCHOLARSHIP FUNDS TO THE GREINER MIDDLE SCHOOL IN DALLAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses018651
IRS990EZ/SpecialEventsNetIncomeLoss04272
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011296
IRS990EZ/SumOfTotalLiabilities/EOY010094
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011270 PAGEWYNNE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Frisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075035
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF HORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727430518
IRS990EZ/TotalAssets/BOY019853
IRS990EZ/TotalAssets/EOY021375
IRS990EZ/TotalExpenses09497
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue012221
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028948
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04272
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0-9286
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039102
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years046549
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years068598
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0149235
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090178183
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0-4286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041787
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075162
IRS990ScheduleA/Total509/Total0178183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0-4286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075162
IRS990ScheduleA/TotalSupportTotal/Total0178183
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018651
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022923
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022923
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022923
IRS990ScheduleG/EventsInformation/NameOfEvent10SRV REMEMBERANCE CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary04272
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10600
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012041
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012041
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105010
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05010
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts022923
IRS990ScheduleG/TotalNetToOrganization022923
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES EOEZ PG 1 LIN 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752922908
ReturnHeader/Filer/Name/BusinessNameLine10SRV REMEMBRANCE RIDE INC
ReturnHeader/Filer/NameControl0SRVR
ReturnHeader/Filer/Phone02149149083
ReturnHeader/Filer/USAddress/AddressLine101832 MEDINA DR
ReturnHeader/Filer/USAddress/City0Mesquite
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075150
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-04
ReturnHeader/Officer/Name0RIC CHOATE
ReturnHeader/Officer/Phone02149149083
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB Tax Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 N TOWN EAST BLVD STE 223
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESQUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075150
ReturnHeader/Preparer/Name0Willa Donoho
ReturnHeader/Preparer/Phone09726817420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-04T11:12:41-05:00

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Filings