Civic Intelligence

Shoreline Riders Inc

990EZ • Fiscal year 2019 • EIN 94-6253744

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$200,319

Down $1,704 (-0.8%) from 2018

Net Assets

Down

$200,319

Down $1,704 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$23,750

Up $845 (+3.7%) from 2018

Expenses

Up

$25,454

Up $6,682 (+36%) from 2018

Net Income

Down

-$1,704

Down $5,837 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$200,319
Liabilities$0
Net Assets$200,319
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$23,750
Expenses$25,454
Net Income-$1,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$72,191
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
JILL REXRODEPresident-$0--
AURA JOHANSENVice President-$0--
CHERYL GARDNERSecretary-$0--
JANET MEACHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$40,685$40,685$35,601$5,084
Horse Shows$7,292$7,292$3$7,289
Total Events$47,977$47,977$35,604$12,373
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
2020-05-07
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 245, dues 730, scholarship 1000, depreciation 4604”

Part 2 Line 24

“REMAINING DEPRECIATION”

Raw XML Appendix134 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/PhoneNum07073572867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030601 TURNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200319
IRS990EZ/FundraisingGrossIncomeAmt064467
IRS990EZ/GrossReceiptsAmt072191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138950
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138950
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200319
IRS990EZ/OccupancyRentUtltsAndMaintAmt018435
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/PersonNm0JILL REXRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AURA JOHANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GARDNER
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/BOYAmt048462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041435
IRS990EZ/OtherExpensesTotalAmt06579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and facilitate the horse owner in the community.
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND FACILITATE THE HORSE OWNER IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048441
IRS990EZ/SpecialEventsNetIncomeLossAmt016026
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025454
IRS990EZ/TotalRevenueAmt023750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shorelineriders.com
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 245, DUES 730, SCHOLARSHIP 1000, DEPRECIATION 4604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMAINING DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MEACHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079647026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/AtSubmissionCreationDeviceId016FCCA28E8B5081E4C5DD94F9BE89D017B4A95B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016FCCA28E8B5081E4C5DD94F9BE89D017B4A95B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.232.238
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTm016:00:12
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mandee Barvitz
ReturnHeader/ReturnTs02020-05-13T19:29:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,319
Liabilities
$0
Net assets
$200,319
Revenue
$23,750
Expenses
$25,454
Net income
-$1,704
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)4 • <$500k nonprofits