Civic Intelligence

Steady Strides Riding Center

990 • Fiscal year 2021 • EIN 82-2983802

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 12, 2022

Organization Profilewww.steadystridesriding.org
8987 E Tanque Verde RoadTucson, AZ 85749

(520) 415-5800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,240

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$93,722

Up $29,106 (+45%) from 2020

Net Assets

Up

$85,764

Up $43,189 (+101%) from 2020

Liabilities

Down

$7,958

Down $14,083 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$222,105

Up $48,536 (+28%) from 2020

Expenses

Up

$179,006

Up $21,986 (+14%) from 2020

Net Income

Up

$43,099

Up $26,550 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2019: $32,973Liabilities 2019: $6,947Net Assets 2019: $26,0262019Assets 2020: $64,616Liabilities 2020: $22,041Net Assets 2020: $42,5752020Assets 2021: $93,722Liabilities 2021: $7,958Net Assets 2021: $85,7642021Assets 2024: $893,083Liabilities 2024: $729,833Net Assets 2024: $163,2502024

Highlighted filing

2021

Assets$93,722
Liabilities$7,958
Net Assets$85,764
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $135,017Expenses 2019: $136,110Net Income 2019: -$1,0932019Revenue 2020: $173,569Expenses 2020: $157,020Net Income 2020: $16,5492020Revenue 2021: $222,105Expenses 2021: $179,006Net Income 2021: $43,0992021Revenue 2024: $484,938Expenses 2024: $494,259Net Income 2024: -$9,3212024

Highlighted filing

2021

Revenue$222,105
Expenses$179,006
Net Income$43,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$222,105
Mission and Program Overview

Mission

Fiscal Year 2025 marked SSRC's eighth year of service to riders and horses. During FY25, SSRC provided more than 2,375 riding lessons and served 300 riders and program participants. Through its sliding-scale financial assistance program, 17 individuals received free or reduced-cost riding and horsemanship lessons. Continued on Schedule O.

To create an inclusive, accessible, and supportive community of horseback riders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,222$45,220▲ $15,998
Accounts Receivable$90$1,035▲ $945
Prepaid Expenses and Deferred Charges$393$405▲ $12
Savings and Temporary Cash Investments-$6-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$64,616$93,722▲ $29,106
Other Assets Total$34,911$47,056▲ $12,145
Liabilities
Deferred Revenue$7,691$4,308▼ $3,383
Other Liabilities$13,750$3,250▼ $10,500
Accounts Payable and Accrued Expenses$600$400▼ $200
Total Liabilities$22,041$7,958▼ $14,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,575$85,764▲ $43,189
Total Net Assets Fund Balance$42,575$85,764▲ $43,189
Total Liabilities and Net Assets / Fund Balance$64,616$93,722▲ $29,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SchroederExecutive DirectorFT$13,240$13,240
Melanie RoederDirectorFT$13,200$13,200

Board Members and Trustees

NameTitle
Michael MartinezBoard Chair
Annie JeongSecretary
Katherine West SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,530
Program Service Revenue
$117,560
Investment Income
$15
Other Revenue
$0
All Other Contributions
$94,030
Change in Net Assets
$43,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,955
Salaries, Compensation, and Employee Benefits$68,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,562$3,036-$38,598
Occupancy$36,654$218-$36,872
Current Officers, Directors, Trustees, and Key Employees$23,250--$23,250
Payroll Taxes$6,203--$6,203
Insurance-$5,383-$5,383
Office Expenses$1,111$3,185-$4,296
Fees for Services Accounting-$4,220-$4,220
Information Technology$452$2,557-$3,009
Fees for Services Legal-$409-$409
Other Expenses$407--$407
Travel$346--$346
Total Functional Expenses$159,998$19,008$0$179,006

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Horse Trailer$3,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the Form 990 prior to filing.”

Form 990, Part VI,Section C, Line 18

“Steady Strides Riding Center will make their annual Information returns and application for tax exempt status available upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policies are reviewed and updated on an annual basis by the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews the performance of the Executive Director and bases her compensation on three other Arizona nonprofit riding centers.”

Filing and Contact Details

Filer

Filer Name
Steady Strides Riding Center
EIN
82-2983802
Phone
5204155800
Address
8987 E Tanque Verde Road, Tucson, AZ 85749

Signing Officer

Name
Lauren Schroeder
Title
Executive Director
Signed
2022-01-12

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
25

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road Suite A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093141
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steady Strides Riding Center will make their annual Information returns and application for tax exempt status available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policies are reviewed and updated on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the performance of the Executive Director and bases her compensation on three other Arizona nonprofit riding centers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI,Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159998
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07958
IRS990/TotalLiabilitiesGrp/BOYAmt022041
IRS990/TotalLiabilitiesGrp/EOYAmt07958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042575

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Filings

Displayed year

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

Open filing
Assets
$93,722
Liabilities
$7,958
Net assets
$85,764
Revenue
$222,105
Expenses
$179,006
Net income
$43,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$7.30$1.63$4.85$4.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$2.22$1.79$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.74$1.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.35$1.36$0.01