Civic Intelligence

Montana Center for Horsemanship Inc

EIN 27-4361680 • 501(c)3 • Dillon, MT

Profile

The corporation's mission is to aid people who desire to learn about the profession of horsemanship through education provided by the university of montana western.

PO Box 26Dillon, MT 59725

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,166

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

231%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,239,116

Up $579,843 (+22%) from 2023

Liabilities

Down

$235,076

Down $12,446 (-5.0%) from 2023

Net Assets

Up

$3,004,040

Up $592,289 (+25%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$1,313,053

Up $916,260 (+231%) from 2023

Expenses

Down

$720,764

Down $1,208 (-0.2%) from 2023

Net Income

Up

$592,289

Up $917,468 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,220,513Liabilities 2019: $191,248Net Assets 2019: $2,029,2652019Assets 2020: $2,398,592Liabilities 2020: $281,174Net Assets 2020: $2,117,4182020Assets 2021: $3,279,088Liabilities 2021: $270,539Net Assets 2021: $3,008,5492021Assets 2022: $2,996,264Liabilities 2022: $259,334Net Assets 2022: $2,736,9302022Assets 2023: $2,659,273Liabilities 2023: $247,522Net Assets 2023: $2,411,7512023Assets 2024: $3,239,116Liabilities 2024: $235,076Net Assets 2024: $3,004,0402024

Highlighted filing

2024

Assets$3,239,116
Liabilities$235,076
Net Assets$3,004,040
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $719,442Expenses 2019: $420,354Net Income 2019: $299,0882019Revenue 2020: $464,338Expenses 2020: $376,185Net Income 2020: $88,1532020Revenue 2021: $1,302,142Expenses 2021: $411,011Net Income 2021: $891,1312021Revenue 2022: $382,783Expenses 2022: $654,402Net Income 2022: -$271,6192022Revenue 2023: $396,793Expenses 2023: $721,972Net Income 2023: -$325,1792023Revenue 2024: $1,313,053Expenses 2024: $720,764Net Income 2024: $592,2892024

Highlighted filing

2024

Revenue$1,313,053
Expenses$720,764
Net Income$592,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,239,116
Liabilities
$235,076
Net assets
$3,004,040
Revenue
$1,313,053
Expenses
$720,764
Net income
$592,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.24$3.00$1.31$0.72$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$0.40$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.26$2.74$0.38$0.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.27$3.01$1.30$0.41$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.28$2.12$0.46$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$0.72$0.42$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,313,053
Mission and Program Overview

Mission

The corporation's mission is to aid people who desire to learn about the profession of horsemanship through education provided by the university of montana western.

The purpose of the corporation is to advance education through the construction and maintenance of facilities and services for the benefit of educational programs conducted by the university of montana western.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,411,751$3,004,040▲ $592,289
Land, Buildings, and Equipment, Net$1,911,494$2,653,102▲ $741,608
Cash and Non-Interest-Bearing Accounts$744,921$580,218▼ $164,703
Loans From Officers Directors$100,000$100,000→ $0
Intangible Assets$1,657$4,566▲ $2,909
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,659,273$3,239,116▲ $579,843
Other Assets Total$1,201$1,230▲ $29
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,522$135,076▼ $12,446
Total Liabilities$247,522$235,076▼ $12,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,411,751$3,004,040▲ $592,289
Total Liabilities and Net Assets / Fund Balance$2,659,273$3,239,116▲ $579,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,016$1,001,965$3,229,981
Leasehold Improvements$370,332$1,060,268$1,430,600
Equipment$38,721$96,153$134,874
Other Land Buildings$16,033$2,467$18,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HoffmannDirectorFT$99,166$99,166

Board Members and Trustees

NameTitle
William KriegelPresident
Clark WheelerDirector
Margaux KriegelDirector
David SchuettSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,436
All Other Contributions
$906,117
Change in Net Assets
$592,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,400Fair Market Value (FMV)
Other Non Cash Contri Table1$1,076Fair Market Value (FMV)
Total Noncash Contributions2$45,476-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,381
Salaries, Compensation, and Employee Benefits$253,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,068--$226,068
Other Salaries and Wages$122,642--$122,642
Current Officers, Directors, Trustees, and Key Employees$99,166--$99,166
Payroll Taxes$31,575--$31,575
Other Expenses$30,912--$30,912
Insurance$30,857--$30,857
All Other Expenses$26,173--$26,173
Interest$7,734--$7,734
Travel$5,004--$5,004
Advertising$4,711--$4,711
Fees for Services Legal$1,076--$1,076
Total Functional Expenses$720,764$0$0$720,764
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Margaux kriegel is the daughter of william kriegel.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES FORMED.”

Form 990, Part VI, Section B, Line 11B

“No formal review conducted.”

Form 990, Part VI, Section C, Line 19

“NO DISCLOSURE MADE.”

Filing and Contact Details

Filer

Filer Name
Montana Center for Horsemanship Inc
EIN
27-4361680
Phone
4066832391
Address
PO BOX 26, DILLON, MT 59725

Signing Officer

Name
David Schuett
Title
Secretary/treasurer
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Wm Burgdorfer & Assoc PC
Address
PO Box 1291, Dillon, MT 59725
Preparer
William Burgdorfer
Phone
4066836119
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049436
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02411751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03004040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03752916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03752916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03752916
IRS990ScheduleA/TotalSupportAmt03752916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02228016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03229981
IRS990ScheduleD/EquipmentGrp/BookValueAmt038721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01060268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01430600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02653102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WM KRIEGEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FEED/HAY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01076
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt144400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGAUX KRIEGEL IS THE DAUGHTER OF WILLIAM KRIEGEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEW CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DISCLOSURE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02659273
IRS990/TotalAssetsEOYAmt03239116
IRS990/TotalAssetsGrp/BOYAmt02659273
IRS990/TotalAssetsGrp/EOYAmt03239116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01263617
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247522
IRS990/TotalLiabilitiesEOYAmt0235076
IRS990/TotalLiabilitiesGrp/BOYAmt0247522
IRS990/TotalLiabilitiesGrp/EOYAmt0235076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02411751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03004040
IRS990/TotalProgramServiceExpensesAmt0720764
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt099166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02659273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03239116
IRS990/TravelGrp/ProgramServicesAmt05004
IRS990/TravelGrp/TotalAmt05004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0DILLON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059725
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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