Civic Intelligence

Silver Buckle Youth Equestrian Center

990EZ • Fiscal year 2016 • EIN 91-1226973

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 19, 2017

PO Box 1416Brush Prairie, WA 98606

(360) 260-8932

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$352,638

Up $8,686 (+2.5%) from 2015

Net Assets

$337,871

No earlier filing loaded for comparison.

Liabilities

Up

$14,767

Up $7,987 (+118%) from 2015

Revenue

Up

$145,278

Up $47,555 (+49%) from 2015

Expenses

Up

$144,580

Up $39,091 (+37%) from 2015

Net Income

Up

$698

Up $8,464 (+109%) from 2015

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

2016

Assets$352,638
Liabilities$14,767
Net Assets$337,871

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

2016

Revenue$145,278
Expenses$144,580
Net Income$698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$145,278
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.

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

Program Services

DescriptionGrantsExpenses
DEVELOP AND CONDUCT EQUESTRIAN RELATED PROGRAMS FOR YOUTH TO GAIN LIFE AND SOCIAL SKILLS THROUGH PROGRAMS VENEFITTING THE DISADVANTAGED AND PHYSICALLY CHALLENGED.-$134,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HAULKVice PresidePT$0--
DEBRA HENTZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Silverbuckle Youth Equestrian Cente
EIN
91-1226973
Phone
3602608932
Address
PO BOX 1416, BRUSH PRAIRIE, WA 98606

Signing Officer

Name
Peggy Neikirk
Title
President
Phone
3602608932
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
9955 SE WASHINGTON ST SUITE 200, PORTLAND, OR 97216
Preparer
Monte D Harrell CPA
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising net 11,577 misc. Income 2,771 tack sales 1,830 total 16,178

Form 990-ez, Part I, Line 16

Expenses advertising 4,397 office exp. 1,576 training 115 interest expense 200 insurance 5,916 barn & tack 4,281 livestock expenses 2,454 property taxes 3,548 indirect mission exp 25,360 other expense 265 non-investment depreciation 13,824 total 61,936

Form 990-ez, Part II, Line 24

986,339 986,339 less accumulated depreciation 798,100 811,924 total 188,239 174,415

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,779 14,767

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix143 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NET 11,577 MISC. INCOME 2,771 TACK SALES 1,830 TOTAL 16,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,397 OFFICE EXP. 1,576 TRAINING 115 INTEREST EXPENSE 200 INSURANCE 5,916 BARN & TACK 4,281 LIVESTOCK EXPENSES 2,454 PROPERTY TAXES 3,548 INDIRECT MISSION EXP 25,360 OTHER EXPENSE 265 NON-INVESTMENT DEPRECIATION 13,824 TOTAL 61,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2986,339 986,339 LESS ACCUMULATED DEPRECIATION 798,100 811,924 TOTAL 188,239 174,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,779 14,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP AND CONDUCT EQUESTRIAN RELATED PROGRAMS FOR YOUTH TO GAIN LIFE AND SOCIAL SKILLS THROUGH PROGRAMS BENEFITTING THE DISADVANTAGED AND PHYSICALLY CHALLANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOP AND CONDUCT EQUESTRIAN RELATED PROGRAMS FOR YOUTH TO GAIN LIFE AND SOCIAL SKILLS THROUGH PROGRAMS VENEFITTING THE DISADVANTAGED AND PHYSICALLY CHALLENGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE D HARRELL CPA
ReturnHeader/ReturnTs02017-06-26T11:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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