Civic Intelligence

Salado Elite Riders

EIN 84-2853331 • 501(c)3 • Salado, TX

Pub. 78 Eligible990-N Coverage

Profile

Promote and Expand access to quality team and individual equestrian competition and instruction available to middle and secondary school students

14770 Spotted Horse LaneSalado, TX 76571

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,175

Up $358 (+4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$9,175

Up $358 (+4.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$87,160

Up $11,553 (+15%) from 2022

Expenses

Up

$86,802

Up $11,126 (+15%) from 2022

Net Income

Up

$358

Up $427 (+619%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10K$5.0K$0Assets 2019: $1,607Liabilities 2019: $0Net Assets 2019: $1,6072019Assets 2020: $6,365Liabilities 2020: $0Net Assets 2020: $6,3652020Assets 2021: $8,886Liabilities 2021: $0Net Assets 2021: $8,8862021Assets 2022: $8,817Liabilities 2022: $0Net Assets 2022: $8,8172022Assets 2023: $9,175Liabilities 2023: $0Net Assets 2023: $9,1752023

Highlighted filing

2023

Assets$9,175
Liabilities$0
Net Assets$9,175
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2019: $16,133Expenses 2019: $14,526Net Income 2019: $1,6072019Revenue 2020: $38,028Expenses 2020: $33,270Net Income 2020: $4,7582020Revenue 2021: $47,010Expenses 2021: $44,489Net Income 2021: $2,5212021Revenue 2022: $75,607Expenses 2022: $75,676Net Income 2022: -$692022Revenue 2023: $87,160Expenses 2023: $86,802Net Income 2023: $3582023

Highlighted filing

2023

Revenue$87,160
Expenses$86,802
Net Income$358
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,175
Liabilities
$0
Net assets
$9,175
Revenue
$87,160
Expenses
$86,802
Net income
$358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$87.2$86.8$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$75.6$75.7$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$47.0$44.5$2.52
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$38.0$33.3$4.76
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$16.1$14.5$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$87,160
Mission and Program Overview

Mission

Promote and Expand access to quality team and individual equestrian competition and instruction available to middle and secondary school students

Program Services

DescriptionGrantsExpenses
The Salado Elite Riders attended IEA sponsored shows in 2019 in which both middle and secondary students participated in equestrian competitions--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra Swanson ShumateDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Salado Elite Riders
EIN
84-2853331
Address
14770 Spotted Horse Lane, Salado, TX 76571

Signing Officer

Name
Cassandra Swanson Shumate
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sargent Taxes Inc
Address
PO Box 81, Georgetown, TX 78627
Preparer
Mindy L Knollman EA
Phone
5128682113
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Show Entry Fees 34,465”

Form 990-EZ, Part I, Line 8, Other Revenue

“Trainer Fees 2,820”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 1,191”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,416”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,083”

Form 990-EZ, Part I, Line 16, Other Expenses

“Application Fee 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Entry Fees 10,299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 137”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies and Postage 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Feed and Vet 4,737”

Form 990-EZ, Part I, Line 16, Other Expenses

“Prizes 4,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contracted Services 36,271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 335”

Form 990-EZ, Part II, Line 24, Other Assets

“A/R Beginning of year 1,680, End of year 304”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 180, End of year 0”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Cassandra Swanson Shumate
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Trainer Fees
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mindy L Knollman EA
IRS990EZ/BooksInCareOfDetail/PhoneNum05126390350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 Quail Valley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09175
IRS990EZ/GrossReceiptsAmt087160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041713
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09175
IRS990EZ/OccupancyRentUtltsAndMaintAmt021396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cassandra Swanson Shumate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0304
IRS990EZ/OtherExpensesTotalAmt065406
IRS990EZ/OtherRevenueTotalAmt038476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Expand access to quality team and individual equestrian competition and instruction available to middle and secondary school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Salado Elite Riders attended IEA sponsored shows in 2019 in which both middle and secondary students participated in equestrian competitions
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086802
IRS990EZ/TotalRevenueAmt087160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013633
IRS990ScheduleA/Total509Grp/TotalAmt0256904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Wreath Sales
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Online Sales of Wreaths
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Show Entry Fees 34,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trainer Fees 2,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 5,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Application Fee 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entry Fees 10,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies and Postage 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Feed and Vet 4,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prizes 4,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contracted Services 36,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A/R Beginning of year 1,680, End of year 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Undeposited Funds Beginning of year 180, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Swanson Shumate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salado Elite Riders
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0842853331
ReturnHeader/Filer/USAddress/AddressLine1Txt014770 Spotted Horse Lane
ReturnHeader/Filer/USAddress/CityNm0Salado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453455772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sargent Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078627
ReturnHeader/PreparerPersonGrp/PhoneNum05128682113
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy L Knollman EA
ReturnHeader/ReturnTs02024-11-14T12:06:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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