Civic Intelligence

Shoreline Riders Inc

990EZ • Fiscal year 2016 • EIN 94-6253744

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

51%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$201,418

Up $11,016 (+5.8%) from 2015

Net Assets

Up

$201,418

Up $11,016 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$21,697

Down $7,354 (-25%) from 2015

Expenses

Down

$10,681

Down $4,674 (-30%) from 2015

Net Income

Down

$11,016

Down $2,680 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$201,418
Liabilities$0
Net Assets$201,418
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$21,697
Expenses$10,681
Net Income$11,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$62,968
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
DENNETTE DESRUMEAUXPresident-$0--
STACEY ANDERSONVice President-$0--
LINDSEY DECKERSecretary-$0--
JANET MEACHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$33,735$33,735$28,670$5,065
Trail Ride$11,501$11,501$5,286$6,215
Total Events$45,236$45,236$33,956$11,280
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
Janet Meacham
Title
Treasurer
Phone
7079647026
Signed
2017-04-28

Preparer

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

Additional Explanations

Form 990EZ Line 16

“Donations $125 dues $145 newsletter $192 safe deposit box $70”

Raw XML Appendix131 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/PersonNm0JANET MEACHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07079644667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031800 HWY 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201418
IRS990EZ/FundraisingGrossIncomeAmt056573
IRS990EZ/GrossReceiptsAmt062968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201418
IRS990EZ/OccupancyRentUtltsAndMaintAmt010124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNETTE DESRUMEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET MEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02790
IRS990EZ/OtherExpensesTotalAmt0532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and facilitate the horse owner in the community.
IRS990EZ/ProgramServiceRevenueAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND FACILITATE THE HORSE OWNER IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041271
IRS990EZ/SpecialEventsNetIncomeLossAmt015302
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010681
IRS990EZ/TotalRevenueAmt021697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shorelineriders.com
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05286
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $125 DUES $145 NEWSLETTER $192 SAFE DEPOSIT BOX $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MEACHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079647026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3A9105BBB1A6B47102FF184FBE8A222D275E48A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A9105BBB1A6B47102FF184FBE8A222D275E48A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.235.245
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm015:40:03
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandee Barvitz
ReturnHeader/ReturnTs02017-05-08T20:32:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,418
Liabilities
$0
Net assets
$201,418
Revenue
$21,697
Expenses
$10,681
Net income
$11,016
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