Civic Intelligence

Clark County Saddle Club Inc

990 • Fiscal year 2018 • EIN 23-7138700

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileCLARKCOUNTYSADDLECLUB.COM
PO Box 872754Vancouver, WA 98687

(360) 606-0217

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$828,416

Up $317,059 (+62%) from 2016

Net Assets

Down

$335,850

Down $95,393 (-22%) from 2016

Liabilities

Up

$492,566

Up $412,452 (+515%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$486,485

Up $136,864 (+39%) from 2016

Expenses

Up

$543,414

Up $242,272 (+80%) from 2016

Net Income

Down

-$56,929

Down $105,408 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $383,822Liabilities 2015: $1,058Net Assets 2015: $382,7642015Assets 2016: $511,357Liabilities 2016: $80,114Net Assets 2016: $431,2432016Assets 2018: $828,416Liabilities 2018: $492,566Net Assets 2018: $335,8502018Assets 2019: $815,075Liabilities 2019: $492,566Net Assets 2019: $322,5092019Assets 2021: $4,568,232Liabilities 2021: $1,829,467Net Assets 2021: $2,738,7652021Assets 2022: $4,825,638Liabilities 2022: $2,138,669Net Assets 2022: $2,686,9692022Assets 2024: $4,889,477Liabilities 2024: $1,999,840Net Assets 2024: $2,889,6372024

Highlighted filing

2018

Assets$828,416
Liabilities$492,566
Net Assets$335,850
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $402,055Expenses 2015: $484,050Net Income 2015: -$81,9952015Revenue 2016: $349,621Expenses 2016: $301,142Net Income 2016: $48,4792016Revenue 2018: $486,485Expenses 2018: $543,414Net Income 2018: -$56,9292018Revenue 2019: $0Expenses 2019: $13,341Net Income 2019: -$13,3412019Revenue 2021: $359,606Expenses 2021: $369,821Net Income 2021: -$10,2152021Revenue 2022: $598,639Expenses 2022: $650,435Net Income 2022: -$51,7962022Revenue 2024: $801,650Expenses 2024: $716,270Net Income 2024: $85,3802024

Highlighted filing

2018

Revenue$486,485
Expenses$543,414
Net Income-$56,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$490,238
Mission and Program Overview

Mission

Promotion of the education of equestrian activities.

Promotion of the education of equestrian activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,063$499,464▲ $345,401
Rtn Earn Endowment Incm Other Fnds$455,909$335,850▼ $120,059
Cash and Non-Interest-Bearing Accounts$301,363$308,952▲ $7,589
Total Assets$618,554$828,416▲ $209,862
Other Assets Total$163,128$20,000▼ $143,128
Liabilities
Escrow Account Liability$162,000$492,000▲ $330,000
Other Liabilities$645$566▼ $79
Total Liabilities$162,645$492,566▲ $329,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,909$335,850▼ $120,059
Total Liabilities and Net Assets / Fund Balance$618,554$828,416▲ $209,862

Asset Categories

AssetBook ValueDepreciationBasis
Land$357,192-$357,192
Equipment$24,319$129,880$154,199
Buildings$85,629$59,351$144,980
Leasehold Improvements$32,324$99,238$131,562
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jackie PhillipsChairman
George HinderliterPresident
Dave StevensonDirector
Don HanleyDirector
John LaneDirector
John RiosDirector
Leo ClarkDirector
Rheta MoteDirector
Robin YeagerDirector
Fran DuncanSecretary
Shannon Mckinzie-scottSecretary
ERIN O'SHAUGHNESSYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,132
Program Service Revenue
$420,343
Investment Income
$1,149
Other Revenue
$1,861
Change in Net Assets
$-56,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,523
Salaries, Compensation, and Employee Benefits$28,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,391$97,961-$152,352
Other Expenses$34,769--$34,769
Other Salaries and Wages$24,000--$24,000
Depreciation Depletion$15,115--$15,115
Insurance$11,814--$11,814
Payroll Taxes$4,891--$4,891
Fees for Services Accounting-$785-$785
Advertising-$417-$417
Office Expenses-$411-$411
Information Technology-$95-$95
Total Functional Expenses$443,745$99,669$0$543,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$566
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clark County Saddle Club Inc
EIN
23-7138700
Phone
3606060217
Address
PO BOX 872754, Vancouver, WA 98687

Signing Officer

Name
ERIN O'SHAUGHNESSY
Title
Treasurer
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ERIN O'SHAUGNESSY
Formed
1946
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
663
Employees
1

Preparer

Firm
Roger G Castro CPA
Address
105 W MAIN STREET STE 203, BATTLE GROUND, WA 98604
Preparer
Roger G Castro
Phone
3606871169
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses maintenance 14,195, gifts 2100, taxes 9119, utilities 14,047, bank fees 22, membership expense 1715 relocation expense 97,930, misc 9, rodeo court expense 12,904, trail course 311. Total 152,352.”

Financial Statement Notes

IV Line 2B

“Explaation of escrow account liabilitiy”

X Line 21

“Earnest money deposits from buyer held by the organization 492,000”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01736690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02716
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03658
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01982789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368274
IRS990ScheduleA/Total509Grp/TotalAmt01982789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0330000
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0162000
IRS990ScheduleD/BuildingsGrp/BookValueAmt085629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144980
IRS990ScheduleD/EndingBalanceAmt0492000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154199
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0357192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLAATION OF ESCROW ACCOUNT LIABILITIY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EARNEST MONEY DEPOSITS FROM BUYER HELD BY THE ORGANIZATION 492,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV Line 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X Line 21
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499464
IRS990ScheduleD/TotalLiabilityAmt0566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES MAINTENANCE 14,195, GIFTS 2100, TAXES 9119, UTILITIES 14,047, BANK FEES 22, MEMBERSHIP EXPENSE 1715 RELOCATION EXPENSE 97,930, MISC 9, RODEO COURT EXPENSE 12,904, TRAIL COURSE 311. TOTAL 152,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618554
IRS990/TotalAssetsEOYAmt0828416
IRS990/TotalAssetsGrp/BOYAmt0618554
IRS990/TotalAssetsGrp/EOYAmt0828416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063132
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543414
IRS990/TotalGrossUBIAmt01149
IRS990/TotalLiabilitiesBOYAmt0162645
IRS990/TotalLiabilitiesEOYAmt0492566
IRS990/TotalLiabilitiesGrp/BOYAmt0162645
IRS990/TotalLiabilitiesGrp/EOYAmt0492566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335850
IRS990/TotalProgramServiceExpensesAmt0443745
IRS990/TotalProgramServiceRevenueAmt0420343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828416

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,416
Liabilities
$492,566
Net assets
$335,850
Revenue
$486,485
Expenses
$543,414
Net income
-$56,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.00$2.89$0.80$0.72$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.14$2.69$0.60$0.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.83$2.74$0.36$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.49$0.32$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$0.49$0.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.48$0.08