Civic Intelligence

Srv Remembrance Ride Inc

990EZ • Fiscal year 2015 • EIN 75-2922908

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

Organization ProfileWWW.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.

Liabilities / Assets

86th percentile

0.32x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$34,789

Up $2,845 (+8.9%) from 2014

Net Assets

Up

$23,603

Up $2,888 (+14%) from 2014

Liabilities

Down

$11,186

Down $43 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$5,420

Down $14,287 (-72%) from 2014

Expenses

Down

$2,532

Down $7,564 (-75%) from 2014

Net Income

Down

$2,888

Down $6,723 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$34,789
Liabilities$11,186
Net Assets$23,603
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$5,420
Expenses$2,532
Net Income$2,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$28,020
Mission and Program Overview

Mission

Raise money for scholarships

Program Services

DescriptionGrantsExpenses
RAISED MONEY TO SUPPORT SCHOLARSHIP FUND. NO SCHOLARSHIP FUNDED THIS YEAR-$7,092
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIC CHOATEPresident-$0--
SHON BEALLVice President-$0--
JEFF HORTONSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Srv Remembrance Ride and Concert$27,144$27,144$11,589$15,555
Total Events$27,144$27,144$22,600$4,544
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
2016-08-06

Preparer

Firm
Hrb Tax Group Inc
Address
1515 N TOWN EAST BLVD STE 219, MESQUITE, TX 75150
Preparer
Willa Donoho
Phone
9726817420
Supplemental Narrative

Additional Explanations

Eoez Pg 1 Line 16

“Bank fees $57, business supplies $21, office expense $623, travel $176, meals $40, and inventory adjustment $-99.”

Raw XML Appendix154 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/PersonNm0JEFF HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09727430518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011270 PAGEWYNNE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034789
IRS990EZ/FundraisingGrossIncomeAmt027144
IRS990EZ/GrossReceiptsAmt028020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIC CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHON BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014081
IRS990EZ/OtherExpensesTotalAmt0818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO SUPPORT SCHOLARSHIP FUND. NO SCHOLARSHIP FUNDED THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022600
IRS990EZ/SpecialEventsNetIncomeLossAmt04544
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02532
IRS990EZ/TotalProgramServiceExpensesAmt07092
IRS990EZ/TotalRevenueAmt05420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SRVRIDEANDCONCERT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012221
IRS990ScheduleA/Total509Grp/TotalAmt0142910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142910
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SRV REMEMBRANCE RIDE AND CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07476
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $57, BUSINESS SUPPLIES $21, OFFICE EXPENSE $623, TRAVEL $176, MEALS $40, AND INVENTORY ADJUSTMENT $-99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOEZ PG 1 LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727430518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRV REMEMBRANCE RIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0SRVR
ReturnHeader/Filer/EIN0752922908
ReturnHeader/Filer/PhoneNum09727430518
ReturnHeader/Filer/USAddress/AddressLine1Txt011270 PAGEWYNNE DR
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 N TOWN EAST BLVD STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum09726817420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willa Donoho
ReturnHeader/ReturnTs02016-08-06T18:22:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,789
Liabilities
$11,186
Net assets
$23,603
Revenue
$5,420
Expenses
$2,532
Net income
$2,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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