Civic Intelligence

Shoreline Riders Inc

990EZ • Fiscal year 2015 • EIN 94-6253744

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilewww.shorelineriders.com
PO Box 695Fort Bragg, CA 95437

(707) 964-7026

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$190,402

Up $13,696 (+7.8%) from 2014

Net Assets

Up

$190,402

Up $13,696 (+7.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$29,051

Up $4,601 (+19%) from 2014

Expenses

Down

$15,355

Down $7,436 (-33%) from 2014

Net Income

Up

$13,696

Up $12,037 (+726%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2012: $163,286Liabilities 2012: $02012Assets 2013: $175,047Liabilities 2013: $0Net Assets 2013: $175,0472013Assets 2014: $176,706Liabilities 2014: $0Net Assets 2014: $176,7062014Assets 2015: $190,402Liabilities 2015: $0Net Assets 2015: $190,4022015Assets 2016: $201,418Liabilities 2016: $0Net Assets 2016: $201,4182016Assets 2017: $197,890Liabilities 2017: $0Net Assets 2017: $197,8902017Assets 2018: $202,023Liabilities 2018: $0Net Assets 2018: $202,0232018Assets 2019: $200,319Liabilities 2019: $0Net Assets 2019: $200,3192019Assets 2020: $196,383Liabilities 2020: $0Net Assets 2020: $196,3832020

Highlighted filing

2015

Assets$190,402
Liabilities$0
Net Assets$190,402
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $19,740Expenses 2012: $14,012Net Income 2012: $5,7282012Revenue 2013: $29,877Expenses 2013: $18,116Net Income 2013: $11,7612013Revenue 2014: $24,450Expenses 2014: $22,791Net Income 2014: $1,6592014Revenue 2015: $29,051Expenses 2015: $15,355Net Income 2015: $13,6962015Revenue 2016: $21,697Expenses 2016: $10,681Net Income 2016: $11,0162016Revenue 2017: $9,245Expenses 2017: $12,773Net Income 2017: -$3,5282017Revenue 2018: $22,905Expenses 2018: $18,772Net Income 2018: $4,1332018Revenue 2019: $23,750Expenses 2019: $25,454Net Income 2019: -$1,7042019Revenue 2020: $13,527Expenses 2020: $17,463Net Income 2020: -$3,9362020

Highlighted filing

2015

Revenue$29,051
Expenses$15,355
Net Income$13,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$72,270
Mission and Program Overview

Mission

To educate and facilitate the horse owner in the community.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND FACILITATE THE HORSE OWNER IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MEACHAMPresident-$0--
JERI MITCHELLVice President-$0--
DENNETT SAWYERSecretary-$0--
STACEY BRADLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shoreline Riders Inc
EIN
94-6253744
Phone
7079647026
Address
PO Box 695, Fort Bragg, CA 95437

Signing Officer

Name
Stacey Bradley
Title
Treasurer
Phone
7079647026
Signed
2016-04-26

Preparer

Firm
H and R Block
Address
442 S FRANKLIN, FORT BRAGG, CA 95437
Preparer
Mandee Barvitz
Phone
7079645711
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Donations 240 dues 1097 newsletter 582 safe deposit box 45 sales tax 761 scholarship 1500”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07079648243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013696
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190402
IRS990EZ/FundraisingGrossIncomeAmt067360
IRS990EZ/GrossReceiptsAmt072270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190402
IRS990EZ/OccupancyRentUtltsAndMaintAmt011130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERI MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNETT SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02790
IRS990EZ/OtherExpensesTotalAmt04225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and facilitate the horse owner in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND FACILITATE THE HORSE OWNER IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043219
IRS990EZ/SpecialEventsNetIncomeLossAmt024141
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015355
IRS990EZ/TotalRevenueAmt029051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shorelineriders.com
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 240 DUES 1097 NEWSLETTER 582 SAFE DEPOSIT BOX 45 SALES TAX 761 SCHOLARSHIP 1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07079647026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoreline Riders Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0946253744
ReturnHeader/Filer/PhoneNum07079647026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 695
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 S FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079645711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandee Barvitz
ReturnHeader/ReturnTs02016-04-26T23:47:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,402
Liabilities
$0
Net assets
$190,402
Revenue
$29,051
Expenses
$15,355
Net income
$13,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.14$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.24$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.22$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.29$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.24$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.30$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.20$0.14$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits