Civic Intelligence

Silver Buckle Youth Equestrian Center

990EZ • Fiscal year 2017 • EIN 91-1226973

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$338,068

Down $14,570 (-4.1%) from 2016

Net Assets

Down

$324,692

Down $13,179 (-3.9%) from 2016

Liabilities

Down

$13,376

Down $1,391 (-9.4%) from 2016

Revenue

Up

$156,831

Up $11,553 (+8.0%) from 2016

Expenses

Up

$170,008

Up $25,428 (+18%) from 2016

Net Income

Down

-$13,177

Down $13,875 (-1988%) from 2016

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

2017

Assets$338,068
Liabilities$13,376
Net Assets$324,692

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

2017

Revenue$156,831
Expenses$170,008
Net Income-$13,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$156,831
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.-$166,684
DEVELOP AND CONDUCT EQUESTRIAN RELATED PROGRAMS FOR YOUTH TO GAIN LIFE AND SOCIAL SKILLS THROUGH PROGRAMS BENEFITTING THE DISADVANTAGED AND PHYSICALLY CHALLENGED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUILE OLSONVice PresidePT$0--
DEBRA HENTZSecretaryPT$0--
SCOTT MILAMDirectorPT$0--
ANGELA RAZONABLE ALBAJODirectorPT$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
5035535664
Signed
2018-04-25
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

Fundraiser income:4000.6 bo 20,599 fundraiser income:4000.2 ot 90 total 20,689

Form 990-ez, Part I, Line 16

Expenses marketing, development, fundr 727 marketing & advertising -220 boots and bites auction dinne 4,166 office supplies 859 software/hardware/office equi 200 postage 224 operating expenses:interest e 229 liability insurance 4,368 staff & volunteer trainin 44 taxes 250 personal property tax 2,371 excise taxes 75 bank service charges 377 finance charges 1 late fees 152 community involvement 1,266 web services-domain/hosti 15 hay 600 farrier 1,510 feed 590 grain 692 teen wranglers 323 program/volunteer appreci 49 medical supplies 178 veterinary expense 409 barn & tack supplies 154 bedding - shavings 3,195 other misc horse & barn e 937 tack/equipment repairs 736 boarders - hay 45,597 licenses & permits 214 payroll fees 1,100 non-investment depreciation 13,541 total 84,929

Form 990-ez, Part II, Line 24

986,339 986,339 less accumulated depreciation 811,924 825,465 total 174,415 160,874

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,769 13,376

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 challenged.

Form 990-ez, Part III, Line 31

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

Raw XML Appendix154 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/ExplanationTxt0FUNDRAISER INCOME:4000.6 BO 20,599 FUNDRAISER INCOME:4000.2 OT 90 TOTAL 20,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING, DEVELOPMENT, FUNDR 727 MARKETING & ADVERTISING -220 BOOTS AND BITES AUCTION DINNE 4,166 OFFICE SUPPLIES 859 SOFTWARE/HARDWARE/OFFICE EQUI 200 POSTAGE 224 OPERATING EXPENSES:INTEREST E 229 LIABILITY INSURANCE 4,368 STAFF & VOLUNTEER TRAININ 44 TAXES 250 PERSONAL PROPERTY TAX 2,371 EXCISE TAXES 75 BANK SERVICE CHARGES 377 FINANCE CHARGES 1 LATE FEES 152 COMMUNITY INVOLVEMENT 1,266 WEB SERVICES-DOMAIN/HOSTI 15 HAY 600 FARRIER 1,510 FEED 590 GRAIN 692 TEEN WRANGLERS 323 PROGRAM/VOLUNTEER APPRECI 49 MEDICAL SUPPLIES 178 VETERINARY EXPENSE 409 BARN & TACK SUPPLIES 154 BEDDING - SHAVINGS 3,195 OTHER MISC HORSE & BARN E 937 TACK/EQUIPMENT REPAIRS 736 BOARDERS - HAY 45,597 LICENSES & PERMITS 214 PAYROLL FEES 1,100 NON-INVESTMENT DEPRECIATION 13,541 TOTAL 84,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2986,339 986,339 LESS ACCUMULATED DEPRECIATION 811,924 825,465 TOTAL 174,415 160,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,769 13,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP AND CONDUCT EQUESTRIAN RELATED PROGRAMS FOR YOUTH TO GAIN LIFE AND SOCIAL SKILLS THROUGH PROGRAMS BENEFITTING THE DISADVANTAGED AND PHYSICALLY CHALLENGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOP AND CONDUCT EQUESTRIAN RELATED PROGRAMS FOR YOUTH TO GAIN LIFE AND SOCIAL SKILLS THROUGH PROGRAMS BENEFITTING 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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035535664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERBUCKLE YOUTH EQUESTRIAN CENTE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097216
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE D HARRELL CPA
ReturnHeader/ReturnTs02018-04-25T13:30:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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