Civic Intelligence

Hawaii Saddle Club

990EZ • Fiscal year 2018 • EIN 16-1714246

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2021

Organization Profile
PO Box 1495Honokaa, HI 96727-1495

(808) 557-4201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,532

Up $20,746 (+33%) from 2017

Net Assets

Up

$84,532

Up $20,746 (+33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$108,593

Up $13,027 (+14%) from 2017

Expenses

Up

$87,847

Up $1,822 (+2.1%) from 2017

Net Income

Up

$20,746

Up $11,205 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $38,315Liabilities 2011: $2,0502011Assets 2015: $49,841Liabilities 2015: $0Net Assets 2015: $49,8412015Assets 2016: $54,245Liabilities 2016: $0Net Assets 2016: $54,2452016Assets 2017: $63,786Liabilities 2017: $0Net Assets 2017: $63,7862017Assets 2018: $84,532Net Assets 2018: $84,5322018Assets 2019: $95,083Net Assets 2019: $95,0832019Assets 2020: $69,728Net Assets 2020: $69,7282020Assets 2021: $69,340Net Assets 2021: $69,3402021Assets 2022: $86,432Liabilities 2022: $0Net Assets 2022: $86,4322022Assets 2023: $102,919Liabilities 2023: $0Net Assets 2023: $102,9192023Assets 2024: $80,457Liabilities 2024: $0Net Assets 2024: $80,4572024

Highlighted filing

2018

Assets$84,532
Liabilities-
Net Assets$84,532
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2011: $12,125Expenses 2011: $2,350Net Income 2011: $9,7752011Revenue 2015: $51,224Expenses 2015: $49,233Net Income 2015: $1,9912015Revenue 2016: $51,853Expenses 2016: $47,449Net Income 2016: $4,4042016Revenue 2017: $95,566Expenses 2017: $86,025Net Income 2017: $9,5412017Revenue 2018: $108,593Expenses 2018: $87,847Net Income 2018: $20,7462018Revenue 2019: $131,328Expenses 2019: $120,777Net Income 2019: $10,5512019Revenue 2020: $5,434Expenses 2020: $30,789Net Income 2020: -$25,3552020Revenue 2021: $57Expenses 2021: $445Net Income 2021: -$3882021Revenue 2022: $62,100Expenses 2022: $45,008Net Income 2022: $17,0922022Revenue 2023: $199,205Expenses 2023: $182,718Net Income 2023: $16,4872023Revenue 2024: $153,443Expenses 2024: $175,905Net Income 2024: -$22,4622024

Highlighted filing

2018

Revenue$108,593
Expenses$87,847
Net Income$20,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2021
Return Version
2018v3.1
Gross Receipts
$108,593
Mission and Program Overview

Mission

Perpetuate the Hawaiian Paniolo culture and traditions through rodeo and to further the education of Hawaii's youth through educational scholarships towards an accredited College or University.

Provide Educational Scholarships

Program Services

DescriptionGrantsExpenses
Perpetuate the Hawaiian culture and traditions through rodeo and to further the education of Hawaii's youth by awarding scholarships towards an accredited college or university.$9,250$9,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy JoseBoard Of Director-$0--
Manuel D SouzaTreasurer And Board Of Director-$0--
Jennifer StevensSecretary And Board Of Director-$0--
Michael EbreoV President And Board Of Director-$0--
William Andrade JrPresident And Board Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Saddle Club
EIN
16-1714246
In Care Of
% Manuel D Souza
Phone
8085574201
Address
PO BOX 1495, HONOKAA, HI 96727-1495

Signing Officer

Name
Manuel D Souza
Title
Treasurer, Hawaii Saddle Club
Phone
8088850762
Signed
2021-05-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Educational Scholarships", $9250.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Rodeo Expenses, $76395.00|”

Raw XML Appendix145 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/PersonNm0Manuel D Souza
IRS990EZ/BooksInCareOfDetail/PhoneNum08088850762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honokaa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063786
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leroy Jose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manuel D Souza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Ebreo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Andrade Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V President and Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President and Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educational Scholarships
IRS990EZ/PrintingPublicationsPostageAmt01917
IRS990EZ/ProgramServiceRevenueAmt076838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Perpetuate the Hawaiian culture and traditions through rodeo and to further the education of Hawaii's youth by awarding scholarships towards an accredited college or university.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087847
IRS990EZ/TotalProgramServiceExpensesAmt09250
IRS990EZ/TotalRevenueAmt0108593
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0358955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "Educational Scholarships", $9250.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Rodeo Expenses, $76395.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Manuel D Souza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Hawaii Saddle Club
ReturnHeader/BusinessOfficerGrp/PhoneNum08088850762
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII SADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0161714246
ReturnHeader/Filer/InCareOfNm0% Manuel D Souza
ReturnHeader/Filer/PhoneNum08085574201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/Filer/USAddress/CityNm0HONOKAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967271495
ReturnHeader/ReturnTs02021-05-16T02:33:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,532
Liabilities
-
Net assets
$84,532
Revenue
$108,593
Expenses
$87,847
Net income
$20,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.53$1.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.99$1.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.62$0.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.05$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.31$1.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.09$0.88$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.52$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.12$0.02$0.10