Civic Intelligence

Sawtooth Stables Youth Equestrian Center

EIN 20-8703719 • 501(c)3 • Augusta, MT

Revoked

Profile

To enable youth to learn to ride and compete with horses.

Revocation date: May 15, 2017

PO Box 25Augusta, MT 59410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,168 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,043

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$16,043

Up $5,494 (+52%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $291Liabilities 2014: $02014Assets 2015: $4,618Liabilities 2015: $02015Assets 2016: $4,972Liabilities 2016: $02016Assets 2017: $6,284Liabilities 2017: $02017Assets 2019: $3,168Liabilities 2019: $02019Assets 2021: $0Net Assets 2021: $16,0432021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$16,043
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2014: $15,270Expenses 2014: $14,979Net Income 2014: $2912014Revenue 2015: $26,709Expenses 2015: $27,078Net Income 2015: -$3692015Revenue 2016: $21,358Expenses 2016: $21,004Net Income 2016: $3542016Revenue 2017: $30,644Expenses 2017: $24,360Net Income 2017: $6,2842017Revenue 2019: $10,549Expenses 2019: $9,166Net Income 2019: $1,3832019Revenue 2021: $16,0432021

Highlighted filing

2021

Revenue$16,043
Expenses-
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$16,043
Revenue
$16,043
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$16.0$16.0
2019Summary only. Only limited summary data is available for this year.$3.17$0.00$10.5$9.17$1.38
2017Summary only. Only limited summary data is available for this year.$6.28$0.00$30.6$24.4$6.28
2016Summary only. Only limited summary data is available for this year.$4.97$0.00$21.4$21.0$0.35
2015Summary only. Only limited summary data is available for this year.$4.62$0.00$26.7$27.1$0.37
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$15.3$15.0$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$16,393
Mission and Program Overview

Mission

To enable youth to learn to ride and compete with horses.

Program Services

DescriptionGrantsExpenses
Paid entries for riders in competitions.-$15,847
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SmithPresidentPT$0--
Monica TealSecretaryPT$0--
Melissa LoeppTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sawtooth Stables Youth Equestrian Center
EIN
20-8703719
Phone
2088619261
Address
PO Box 25, Augusta, MT 59410

Signing Officer

Name
Monica Teal
Title
Secretary
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
LeBeau & Associates Chtd
Address
1012 N Main Street, Meridian, ID 83642
Preparer
Craig D LeBeau CPA
Phone
2088980500
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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt015847
IRS990EZ/TotalRevenueAmt016043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/ReturnTs02022-12-15T13:06:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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