Civic Intelligence

Shoreline Riders Inc

990EZ • Fiscal year 2017 • EIN 94-6253744

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$197,890

Down $3,528 (-1.8%) from 2016

Net Assets

Down

$197,890

Down $3,528 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$9,245

Down $12,452 (-57%) from 2016

Expenses

Up

$12,773

Up $2,092 (+20%) from 2016

Net Income

Down

-$3,528

Down $14,544 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$197,890
Liabilities$0
Net Assets$197,890
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$9,245
Expenses$12,773
Net Income-$3,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.3
Gross Receipts
$28,936
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY ANDERSONPresident-$0--
EMILY PENDERGRASSVice President-$0--
LINDSEY DECKERSecretary-$0--
CYD ROSSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$12,964$12,964$11,140$1,824
Total Events$12,964$12,964$11,140$1,824
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
Cyd Ross
Title
Treasurer
Phone
7079647026
Signed
2018-04-28
Discuss with paid preparer
No

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 $475 dues $650 safe deposit box $45 scholarship $1000”

Raw XML Appendix126 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/PersonNm0CYD ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07073572867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030601 TURNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0443
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197890
IRS990EZ/FundraisingGrossIncomeAmt023915
IRS990EZ/GrossReceiptsAmt028936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138950
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04968
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197890
IRS990EZ/OccupancyRentUtltsAndMaintAmt010160
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/PersonNm0STACEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY PENDERGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYD ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and facilitate the horse owner in the community.
IRS990EZ/ProgramServiceRevenueAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND FACILITATE THE HORSE OWNER IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019691
IRS990EZ/SpecialEventsNetIncomeLossAmt04224
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012773
IRS990EZ/TotalRevenueAmt09245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shorelineriders.com
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011140
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $475 DUES $650 SAFE DEPOSIT BOX $45 SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYD ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079647026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
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/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm017:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464236469
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandee Barvitz
ReturnHeader/ReturnTs02018-05-09T22:20:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,890
Liabilities
$0
Net assets
$197,890
Revenue
$9,245
Expenses
$12,773
Net income
-$3,528
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