Civic Intelligence

Woodside Junior Riders

EIN 94-6119971 • 501(c)3 • San Carlos, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

school

Revocation date: May 15, 2010

PO Box 1353San Carlos, CA 94070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,178

Up $6,357 (+5.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,178

Up $6,357 (+5.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$89,946

Up $5,114 (+6.0%) from 2023

Expenses

Up

$83,589

Up $1,893 (+2.3%) from 2023

Net Income

Up

$6,357

Up $3,221 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2009: $124,535Liabilities 2009: $02009Assets 2017: $126,210Liabilities 2017: $02017Assets 2018: $122,232Liabilities 2018: $02018Assets 2019: $115,629Liabilities 2019: $02019Assets 2020: $113,948Liabilities 2020: $02020Assets 2022: $118,685Net Assets 2022: $118,6852022Assets 2023: $121,821Net Assets 2023: $121,8212023Assets 2024: $128,178Net Assets 2024: $128,1782024

Highlighted filing

2024

Assets$128,178
Liabilities-
Net Assets$128,178
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $52,889Expenses 2009: $49,114Net Income 2009: $3,7752009Revenue 2017: $58,429Expenses 2017: $62,342Net Income 2017: -$3,9132017Revenue 2018: $51,643Expenses 2018: $55,621Net Income 2018: -$3,9782018Revenue 2019: $52,042Expenses 2019: $58,645Net Income 2019: -$6,6032019Revenue 2020: $10,572Expenses 2020: $12,253Net Income 2020: -$1,6812020Revenue 2022: $70,349Expenses 2022: $89,664Net Income 2022: -$19,3152022Revenue 2023: $84,832Expenses 2023: $81,696Net Income 2023: $3,1362023Revenue 2024: $89,946Expenses 2024: $83,589Net Income 2024: $6,3572024

Highlighted filing

2024

Revenue$89,946
Expenses$83,589
Net Income$6,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,178
Liabilities
-
Net assets
$128,178
Revenue
$89,946
Expenses
$83,589
Net income
$6,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.85$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.70$0.90$0.19
2020Summary only. Only limited summary data is available for this year.$1.14$0.00$0.11$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$0.52$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$0.52$0.56$0.04
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$0.58$0.62$0.04
2009Summary only. Only limited summary data is available for this year.$1.25$0.00$0.53$0.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.0
Gross Receipts
$89,946
Mission and Program Overview

Mission

school

Program Services

DescriptionGrantsExpenses
school$0$83,589
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
kathi dancerPresidentPT$0--
jo egenesDirector-$0--
wayne somrakTreasurer-$0--
scott dancerDirector-$0--
kathyfelixDirector-$0--
Filing and Contact Details

Filer

Filer Name
Woodside Junior Riders
EIN
94-6119971
Phone
6508230761
Address
PO Box 1353, San Carlos, CA 94070

Signing Officer

Name
Wayne Somrak
Title
treasurer
Phone
6508230761
Signed
2025-04-27
Supplemental Narrative

Additional Explanations

Part I, Line 16

“other expenses depreciation. 2703 insurance. 4803 other. 15088 feed & vet. 21609 total. 44203”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0wayne somrak
IRS990EZ/BooksInCareOfDetail/PhoneNum06508230761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0p o box 1353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0san carlos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128178
IRS990EZ/GrossReceiptsAmt089946
IRS990EZ/InvestmentIncomeAmt03146
IRS990EZ/LandAndBuildingsGrp/BOYAmt02703
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128178
IRS990EZ/OccupancyRentUtltsAndMaintAmt03211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0kathi dancer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1jo egenes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2wayne somrak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3scott dancer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4kathyfelix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016177
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt044203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0school
IRS990EZ/ProgramServiceRevenueAmt086800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083589
IRS990EZ/TotalProgramServiceExpensesAmt083589
IRS990EZ/TotalRevenueAmt089946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069482
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08559
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt0282140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/Total509Grp/TotalAmt0282140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other expenses depreciation. 2703 insurance. 4803 other. 15088 feed & vet. 21609 total. 44203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Somrak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06508230761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSIDE JUNIOR RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0946119971
ReturnHeader/Filer/PhoneNum06508230761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1353
ReturnHeader/Filer/USAddress/CityNm0San Carlos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/ReturnTs02025-04-28T10:57:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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