Srv Remembrance Ride Inc

990EZ • Fiscal year 2014 • EIN 75-2922908

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

Organization Profile WWW.SRVRIDEANDCONCERT.ORG

11270 Pagewynne DrFrisco, TX 75035

(972) 743-0518

Siviq Scores

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

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

59%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

114%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets86th percentile

Assets

$31,944

Up $11,846 (+59%) from 2013

Net Assets

$20,715

No earlier filing loaded for comparison.

Liabilities

$11,229

Up $2,235 (+25%) from 2013

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin92nd percentile

Revenue

$19,707

Up $10,506 (+114%) from 2013

Expenses

Down

$10,096

Down $910 (-8.3%) from 2013

Net Income

$9,611

Up $11,416 (+632%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2014

Assets$31,944

Liabilities$11,229

Net Assets$20,715

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$19,707

Expenses$10,096

Net Income$9,611

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 1, 2015
Return Version: 2014v5.0
Gross Receipts: $35,172

Mission and Program Overview

Mission

Raise money for scholarships

Program Services

Description	Grants	Expenses
$5000 GIVEN TO COMMUNITIES FOUNDATION OF TEXAS, WHICH WILL DISBURSE THE SCHOLARSHIP FUNDS TO THE GREINER MIDDLE SCHOOL IN DALLAS.	$5,000	$5,000

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RIC CHOATE	President	-	$0	-	-
SHON BEALL	Vice President	-	$0	-	-
JEFF HORTON	Secretary/Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Srv Remembrance Ride	$33,396	$33,396	$10,444	$22,952
Total Events	$33,396	$33,396	$15,465	$17,931

Filing and Contact Details

Filer

Filer Name: Srv Remembrance Ride Inc
EIN: 75-2922908
Phone: 9727430518
Address: 11270 PAGEWYNNE DR, FRISCO, TX 75035

Signing Officer

Name: Jeffrey Horton
Title: Treasurer
Phone: 9727430518
Signed: 2015-08-01

Preparer

Firm: Hrb Tax Group Inc
Address: 1515 N TOWN EAST BLVD STE 223, MESQUITE, TX 75150
Preparer: Willa Donoho
Phone: 9726817420

Supplemental Narrative

Additional Explanations

Page 2 -990-ez Line 24B

“Inventory $14,255 and undeposited funds $43.00”

Form 990-ez Page 1 Line 15

“Inventory $14,255 and undeposited funds $43.00 postage & delivery $985, wynn madewell reimbursement $310, printing $1018.”

Form 990-ex Page 1 Line 16

“Inventory $14,255 and undeposited funds $43.00 postage & delivery $985, wynn madewell reimbursement $310, printing $1018. Bank fees $176, supplies $268, state tax $225, office exp $784, travel $160”

990 -ez Pg 1 Line 15

“Bank fees $176.00, paypal fees $230.00, bus supplies $268.00, state franchise $225.00, office expense $764.00, internet $240.00, travel $160.00”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JEFF HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9727430518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11270 PAGEWYNNE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1776
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	125
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31944
IRS990EZ/FundraisingGrossIncomeAmt	0	33396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5000
IRS990EZ/GrossReceiptsAmt	0	35172
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RIC CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHON BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEFF HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	14297
IRS990EZ/OtherExpensesTotalAmt	0	2658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE MONEY FOR SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt	0	2313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	$5000 GIVEN TO COMMUNITIES FOUNDATION OF TEXAS, WHICH WILL DISBURSE THE SCHOLARSHIP FUNDS TO THE GREINER MIDDLE SCHOOL IN DALLAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5000
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15465
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	17931
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11229
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10096
IRS990EZ/TotalProgramServiceExpensesAmt	0	5000
IRS990EZ/TotalRevenueAmt	0	19707
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SRVRIDEANDCONCERT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	24617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	33396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	39063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	18542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	4272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	-9286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	85987
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	110604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	42049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	12221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	-4286
IRS990ScheduleA/Total509Grp/TotalAmt	0	110604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	42049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	25448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	12221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	-4286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	110604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	2873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	2873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SRV REMEMBRANCE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	33396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	2148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	2148
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INVENTORY $14,255 AND UNDEPOSITED FUNDS $43.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVENTORY $14,255 AND UNDEPOSITED FUNDS $43.00 POSTAGE & DELIVERY $985, WYNN MADEWELL REIMBURSEMENT $310, PRINTING $1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INVENTORY $14,255 AND UNDEPOSITED FUNDS $43.00 POSTAGE & DELIVERY $985, WYNN MADEWELL REIMBURSEMENT $310, PRINTING $1018. BANK FEES $176, SUPPLIES $268, STATE TAX $225, OFFICE EXP $784, TRAVEL $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BANK FEES $176.00, PAYPAL FEES $230.00, BUS SUPPLIES $268.00, STATE FRANCHISE $225.00, OFFICE EXPENSE $764.00, INTERNET $240.00, TRAVEL $160.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PAGE 2 -990-EZ LINE 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ PAGE 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EX PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	990 -EZ PG 1 LINE 15
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9727430518
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SRV REMEMBRANCE RIDE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SRVR
ReturnHeader/Filer/EIN	0	752922908
ReturnHeader/Filer/PhoneNum	0	9727430518
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11270 PAGEWYNNE DR
ReturnHeader/Filer/USAddress/CityNm	0	FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1515 N TOWN EAST BLVD STE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75150
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9726817420
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Willa Donoho
ReturnHeader/ReturnTs	0	2015-08-01T16:07:23Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,944
Liabilities: $11,229
Net assets: $20,715
Revenue: $19,707
Expenses: $10,096
Net income: $9,611

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$16.0	$0.61	$15.4	$16.7	$2.41	$19.1
2015Detailed filing. Detailed filing data is available for this year.	$34.8	$11.2	$23.6	$5.42	$2.53	$2.89
2014Detailed filing. Detailed filing data is available for this year.	$31.9	$11.2	$20.7	$19.7	$10.1	$9.61
2013Summary only. Only limited summary data is available for this year.	$20.1	$8.99		$9.20	$11.0	$1.81
2012Summary only. Only limited summary data is available for this year.	$13.1	$0.14		$9.72	$7.08	$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.4	$10.1	$11.3	$12.2	$9.50	$2.72