Civic Intelligence

Walthill Saddle Club Co Doug Morgan

EIN 23-7417705 • 501(c)4 • Walthill, NE

Profile

Community enrichment/improvements

3028 K AveWalthill, NE 68067
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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

182%

Higher net margin than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-9.7%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,896

Down $4,605 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,896

Down $4,605 (-26%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$612

Down $6,934 (-110%) from 2011

Expenses

Down

$500

Down $7,223 (-94%) from 2011

Net Income

Up

-$1,112

Up $289 (+21%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,501Net Assets 2011: $17,5012011Assets 2014: $12,896Net Assets 2014: $12,8962014

Highlighted filing

2014

Assets$12,896
Liabilities-
Net Assets$12,896
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,322Expenses 2011: $7,723Net Income 2011: -$1,4012011Revenue 2014: -$612Expenses 2014: $500Net Income 2014: -$1,1122014

Highlighted filing

2014

Revenue-$612
Expenses$500
Net Income-$1,112
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,896
Liabilities
-
Net assets
$12,896
Revenue
-$612
Expenses
$500
Net income
-$1,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.61$0.50$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$6.32$7.72$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$50,782
Mission and Program Overview

Mission

Community enrichment/improvements

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY THROUGH LOCAL RODEO ACTIVITIES--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Officer not compensatedNot Applicable-$0--
Filing and Contact Details

Filer

Filer Name
Walthill Saddle Club
EIN
23-7417705
Address
3028 K Ave, Walthill, NE 68067

Signing Officer

Name
Doug Morgan
Title
Officer
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Sharry's Office Services
Address
PO Box 67, Pender, NE 68047
Preparer
Sharon Maul
Phone
4023852588
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships/conributions 500”

Raw XML Appendix104 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/PersonNm0Doug Morgan
IRS990EZ/BooksInCareOfDetail/PhoneNum04028465561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03028 K Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walthill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012896
IRS990EZ/FundraisingGrossIncomeAmt050711
IRS990EZ/GrossReceiptsAmt050782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Officer not compensated
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0not applicable
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENRICHMENT/IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY THROUGH LOCAL RODEO ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051394
IRS990EZ/SpecialEventsNetIncomeLossAmt0-683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalRevenueAmt0-612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships/conributions 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walthill Saddle Club
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0237417705
ReturnHeader/Filer/USAddress/AddressLine1Txt03028 K Ave
ReturnHeader/Filer/USAddress/CityNm0Walthill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharry's Office Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pender
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068047
ReturnHeader/PreparerPersonGrp/PhoneNum04023852588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Maul
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T01:54:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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