Civic Intelligence

Silver Buckle Youth Equestrian Center

990EZ • Fiscal year 2014 • EIN 91-1226973

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

PO Box 141698606

(360) 260-8932

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$353,453

Down $21,875 (-5.8%) from 2013

Net Assets

Down

$344,938

Down $22,919 (-6.2%) from 2013

Liabilities

Up

$8,515

Up $1,044 (+14%) from 2013

Revenue

Down

$137,137

Down $3,681 (-2.6%) from 2013

Expenses

Down

$160,056

Down $41,244 (-20%) from 2013

Net Income

Up

-$22,919

Up $37,563 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $516,559Liabilities 2011: $5,981Net Assets 2011: $510,5782011Assets 2012: $435,745Liabilities 2012: $7,406Net Assets 2012: $428,3392012Assets 2013: $375,328Liabilities 2013: $7,471Net Assets 2013: $367,8572013Assets 2014: $353,453Liabilities 2014: $8,515Net Assets 2014: $344,9382014Assets 2015: $343,952Liabilities 2015: $6,7802015Assets 2016: $352,638Liabilities 2016: $14,767Net Assets 2016: $337,8712016Assets 2017: $338,068Liabilities 2017: $13,376Net Assets 2017: $324,6922017Assets 2018: $330,718Liabilities 2018: $22,957Net Assets 2018: $307,7612018Assets 2019: $323,915Liabilities 2019: $22,903Net Assets 2019: $301,0122019Assets 2022: $343,109Liabilities 2022: $8,860Net Assets 2022: $334,2492022Assets 2023: $339,463Liabilities 2023: $9,151Net Assets 2023: $330,3122023Assets 2024: $324,382Liabilities 2024: $10,261Net Assets 2024: $314,1212024Assets 2025: $294,436Liabilities 2025: $13,329Net Assets 2025: $281,1072025

Highlighted filing

2014

Assets$353,453
Liabilities$8,515
Net Assets$344,938

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $222,4422011Revenue 2012: $120,818Expenses 2012: $203,057Net Income 2012: -$82,2392012Revenue 2013: $140,818Expenses 2013: $201,300Net Income 2013: -$60,4822013Revenue 2014: $137,137Expenses 2014: $160,056Net Income 2014: -$22,9192014Revenue 2015: $97,723Expenses 2015: $105,489Net Income 2015: -$7,7662015Revenue 2016: $145,278Expenses 2016: $144,580Net Income 2016: $6982016Revenue 2017: $156,831Expenses 2017: $170,008Net Income 2017: -$13,1772017Revenue 2018: $145,484Expenses 2018: $162,413Net Income 2018: -$16,9292018Revenue 2019: $136,467Expenses 2019: $143,214Net Income 2019: -$6,7472019Revenue 2022: $210,314Expenses 2022: $205,370Net Income 2022: $4,9442022Revenue 2023: $204,623Expenses 2023: $208,561Net Income 2023: -$3,9382023Revenue 2024: $214,101Expenses 2024: $230,291Net Income 2024: -$16,1902024Revenue 2025: $252,599Expenses 2025: $285,614Net Income 2025: -$33,0152025

Highlighted filing

2014

Revenue$137,137
Expenses$160,056
Net Income-$22,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$137,137
Mission and Program Overview

Mission

Develop and conduct equestrian related programs for youth to gain life and social skills through programs benefitting the disadvantaged and physically challenged.

Program Services

DescriptionGrantsExpenses
DEVELOP AND CONDUCT EQUESTRIAN RELATED PROGRAMS FOR YOUTH TO GAIN LIFE AND SOCIAL SKILLS THROUGH PROGRAMS BENEFITTING THE DISADVANTAGED AND PHYSICALLY CHALLENGED.$132,264-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY BENSONPresidentPT$0--
KASANDRA TRACYDirectorPT$0--
JULIE OLSONVice PresidentPT$0--
PEGGY NEIKIRKSecretaryPT$0--
CARLA CHRISTIANDirectorPT$0--
Filing and Contact Details

Filer

EIN
91-1226973
Phone
3602608932

Signing Officer

Name
Jody Benson
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lee Owen
Phone
5036437405
Supplemental Narrative

Additional Explanations

Other Revenue.1

ARENA RENTAL $5605

Other Revenue.2

TACK SALES $2098

Other Revenue.3

RESTITUTION $780

Other Expenses.1001

Advertising and Promotion $2921

Other Expenses.1002

Office Expenses $2514

Other Expenses.1009

Depreciation $17228

Other Expenses.1012

Insurance $4745

Other Expenses.1

Livestock expenses $20543

Other Expenses.2

Indirect mission exp $5300

Other Expenses.3

PROPERTY TAXES $2648

Other Expenses.4

BARN AND TACK $2384

Other Expenses.5

Fundraising event expenses $1632

Other Expenses.6

PROGRAM SUPPLIES $620

Other Expenses.8

Licenses and permits $197

Other Expenses.9

BANK CHARGE $40

Other Expenses.12

ROUNDING $-2

Other Assets.1002

Furniture and Fixtures - Beginning $345 Furniture and Fixtures - Ending $293

Other Assets.1003

Machinery and Equipment - Beginning $29538 Machinery and Equipment - Ending $25568

Other Assets.1004

Miscellaneous - Beginning $1617 Miscellaneous - Ending $994

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7471 Accounts Payable and Accrued Expenses - Ending $8515

Raw XML Appendix195 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARENA RENTAL $5605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TACK SALES $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTITUTION $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $17228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVESTOCK EXPENSES $20543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDIRECT MISSION EXP $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BARN AND TACK $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EVENT EXPENSES $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SUPPLIES $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $345 Furniture and Fixtures - Ending $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $29538 Machinery and Equipment - Ending $25568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $1617 Miscellaneous - Ending $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $7471 Accounts Payable and Accrued Expenses - Ending $8515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVERBUCKLE YOUTH EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0911226973
ReturnHeader/Filer/PhoneNum03602608932
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1416
ReturnHeader/Filer/USAddress/City0BRUSH PRAIRIE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014675 SW Millikan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097006
ReturnHeader/PreparerPersonGrp/PhoneNum05036437405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Owen
ReturnHeader/ReturnTs02014-11-13T14:32:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$2.53$2.86$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$2.14$2.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$2.05$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.09$3.34$2.10$2.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.23$3.01$1.36$1.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.23$3.08$1.45$1.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.25$1.57$1.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.15$3.38$1.45$1.45$0.01
2015Summary only. Only limited summary data is available for this year.$3.44$0.07$0.98$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.45$1.37$1.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.07$3.68$1.41$2.01$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.07$4.28$1.21$2.03$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.06$5.11$2.22