Civic Intelligence

Salado Elite Riders

990EZ • Fiscal year 2019 • EIN 84-2853331

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
14770 Spotted Horse LaneSalado, TX 76571

(512) 639-0350

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,607

No earlier filing loaded for comparison.

Net Assets

$1,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$16,133

No earlier filing loaded for comparison.

Expenses

$14,526

No earlier filing loaded for comparison.

Net Income

$1,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$1,607
Liabilities$0
Net Assets$1,607
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$16,133
Expenses$14,526
Net Income$1,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$16,133
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 Pay77th 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
Member
Signed
2020-11-11
Discuss with paid preparer
No

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 2,368”

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

“Trainer Travel Fees 137”

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

“Travel 404”

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

“Conferences, conventions, and meetings 198”

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

“Equipment rental and maintenance 199”

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

“Supplies 2,075”

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

“Application Fee 275”

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

“Entry Fees 5,280”

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

“Bank Fees 508”

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

“Show Uniforms 1,980”

Raw XML Appendix129 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/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/EOYAmt01607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01607
IRS990EZ/GrossReceiptsAmt016133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cassandra Swanson Shumate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010919
IRS990EZ/OtherRevenueTotalAmt02505
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/PrintingPublicationsPostageAmt07
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014526
IRS990EZ/TotalRevenueAmt016133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013633
IRS990ScheduleA/Total509Grp/TotalAmt013633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Show Entry Fees 2,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trainer Travel Fees 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Application Fee 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entry Fees 5,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Show Uniforms 1,980
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 16, Other Expenses
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Swanson Shumate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0845D7F344F41CD80478E12C7B5DC8F4EC1A7844B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0845D7F344F41CD80478E12C7B5DC8F4EC1A7844B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.227.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:32:31
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy L Knollman EA
ReturnHeader/ReturnTs02020-11-11T10:33:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607
Liabilities
$0
Net assets
$1,607
Revenue
$16,133
Expenses
$14,526
Net income
$1,607
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