Civic Intelligence

Salado Elite Riders

990EZ • Fiscal year 2020 • EIN 84-2853331

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,325

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

296%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,365

Up $4,758 (+296%) from 2019

Net Assets

Up

$6,365

Up $4,758 (+296%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$38,028

Up $21,895 (+136%) from 2019

Expenses

Up

$33,270

Up $18,744 (+129%) from 2019

Net Income

Up

$4,758

Up $3,151 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$6,365
Liabilities$0
Net Assets$6,365
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$38,028
Expenses$33,270
Net Income$4,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$38,028
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra Swanson ShumateDirectorPT$18,325-$18,325
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
2021-10-25
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 4,760”

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

“Trainer Travel Fees 1,367”

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

“Travel 2,744”

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

“Fundraising 1,160”

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

“Equipment rental and maintenance 2,895”

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

“Supplies 1,537”

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

“Application Fee 435”

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

“Entry Fees 5,525”

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

“Bank Fees 226”

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

“Advertising 415”

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

“Office Supplies and Postage 8”

Raw XML Appendix144 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/BOYAmt01607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06365
IRS990EZ/GrossReceiptsAmt038028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cassandra Swanson Shumate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014945
IRS990EZ/OtherRevenueTotalAmt06127
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033270
IRS990EZ/TotalRevenueAmt038028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013633
IRS990ScheduleA/Total509Grp/TotalAmt047128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047128
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Show Entry Fees 4,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trainer Travel Fees 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 2,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 2,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Application Fee 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entry Fees 5,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies and Postage 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Swanson Shumate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy L Knollman EA
ReturnHeader/ReturnTs02021-10-25T02:20:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cassandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swanson Shumate
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,365
Liabilities
$0
Net assets
$6,365
Revenue
$38,028
Expenses
$33,270
Net income
$4,758
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