Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$300
Up $260 (+650%) from 2020
Net Assets
Up$300
Up $260 (+650%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$116,715
Up $29,675 (+34%) from 2020
Expenses
Up$126,550
Up $39,550 (+45%) from 2020
Net Income
Down-$9,835
Down $9,875 (-24688%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $116,715
Mission and Program Overview
Mission
Helping individuals exceed their own expectations through the art and sport of gymnastics on horseback. The organization may also provide financial assistance to other charitable organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALT RIVER VAULTERS WILL OFFER LESSONS, CLINICS, AND DEMONSTRATIONS IN EQUESTRIAN VAULTING AND HORSEBACK RIDING TO INDIVIDUALS OF ALL AGES AND EXPERIENCE LEVELS, INCLUDING CLASSES FOR SPECIAL NEEDS INDIVIDUALS WITH DISABILITIES. THE ORGANIZATION WILL ALSO OFFER THE RIDERS THE OPPORTUNITY TO COMPETE IN EQUESTRIAN COMPETITIONS LOCALLY AND OUT OF STATE. | - | $47,214 |
| DEPRECIATION | - | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KADRIYA MUSINA-SALLAS | Director | - | $0 | - | - |
| GNIL KRONICK | Secretary | - | $0 | - | - |
| JANET L HOO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Salt River Vaulters
- EIN
- 84-3270995
- Phone
- 2135090505
- Address
- 715 SILVERDALE RD, SAN TAN VALLEY, AZ 85143
Signing Officer
- Name
- Kadriya Musina-sallas
- Title
- Director
- Phone
- 8455173699
- Signed
- 2022-04-12
Preparer
- Firm
- Jacob Lichter
- Address
- 1 HILLCREST CENTER, SPRING VALLEY, NY 10977
- Preparer
- Jacob Lichter
- Phone
- 8452909701
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses accounting 4,500 auto 8,838 fundraising expenses 7,000 insurance 6,000 legal fees 3,000 marketing 2,500 repairs 27,734 supplies 30,214 tax and licenses 2,000 telephone 1,000 training 17,000 travel 5,264 non-investment depreciation 10,000 total 125,050”
Form 990-ez, Part I, Line 20
“Other increases 10,095 prior year adjustment”
Form 990-ez, Part II, Line 24
“Equipment 0 10,000 less accumulated depreciation 0 10,000 total 0 0”
Form 990-ez, Part III
“Helping individuals exceed their own expectations through the art and sport of gymnastics on horseback. The organization may also provide financial assistance to other charitable organizations.”
Form 990-ez, Part III, Line 28
“Salt river vaulters will offer lessons, clinics, and demonstrations in equestrian vaulting and horseback riding to individuals of all ages and experience levels, including classes for special needs individuals with disabilities. The organization will also offer the riders the opportunity to compete in equestrian competitions locally and out of state.”
Form 990-ez, Part III, Line 31
“DEPRECIATION”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KADRIYA MUSINA-SALLAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2135090505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3509 E MEADOWVIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116715 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KADRIYA MUSINA-SALLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GNIL KRONICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET L HOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10095 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125050 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING INDIVIDUALS EXCEED THEIR OWN EXPECTATIONS THROUGH THE ART AND SPORT OF GYMNASTICS ON HORSEBACK. THE ORGANIZATION MAY ALSO PROVIDE FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALT RIVER VAULTERS WILL OFFER LESSONS, CLINICS, AND DEMONSTRATIONS IN EQUESTRIAN VAULTING AND HORSEBACK RIDING TO INDIVIDUALS OF ALL AGES AND EXPERIENCE LEVELS, INCLUDING CLASSES FOR SPECIAL NEEDS INDIVIDUALS WITH DISABILITIES. THE ORGANIZATION WILL ALSO OFFER THE RIDERS THE OPPORTUNITY TO COMPETE IN EQUESTRIAN COMPETITIONS LOCALLY AND OUT OF STATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57214 |
| IRS990EZ/TotalRevenueAmt | 0 | 116715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 203755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING 4,500 AUTO 8,838 FUNDRAISING EXPENSES 7,000 INSURANCE 6,000 LEGAL FEES 3,000 MARKETING 2,500 REPAIRS 27,734 SUPPLIES 30,214 TAX AND LICENSES 2,000 TELEPHONE 1,000 TRAINING 17,000 TRAVEL 5,264 NON-INVESTMENT DEPRECIATION 10,000 TOTAL 125,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 10,095 PRIOR YEAR ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HELPING INDIVIDUALS EXCEED THEIR OWN EXPECTATIONS THROUGH THE ART AND SPORT OF GYMNASTICS ON HORSEBACK. THE ORGANIZATION MAY ALSO PROVIDE FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALT RIVER VAULTERS WILL OFFER LESSONS, CLINICS, AND DEMONSTRATIONS IN EQUESTRIAN VAULTING AND HORSEBACK RIDING TO INDIVIDUALS OF ALL AGES AND EXPERIENCE LEVELS, INCLUDING CLASSES FOR SPECIAL NEEDS INDIVIDUALS WITH DISABILITIES. THE ORGANIZATION WILL ALSO OFFER THE RIDERS THE OPPORTUNITY TO COMPETE IN EQUESTRIAN COMPETITIONS LOCALLY AND OUT OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KADRIYA MUSINA-SALLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455173699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALT RIVER VAULTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALT |
| ReturnHeader/Filer/EIN | 0 | 843270995 |
| ReturnHeader/Filer/PhoneNum | 0 | 2135090505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 715 SILVERDALE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN TAN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341993540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOB LICHTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 HILLCREST CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRING VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452909701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB LICHTER |
| ReturnHeader/ReturnTs | 0 | 2022-04-25T11:19:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KADRIYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUSINA-SALLAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $300
- Liabilities
- $0
- Net assets
- $300
- Revenue
- $116,715
- Expenses
- $126,550
- Net income
- -$9,835