Civic Intelligence

Henry County Saddle Club Inc

990 • Fiscal year 2017 • EIN 35-6050261

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.HCSADDLECLUB.COM
PO Box 5New Castle, IN 47362

(765) 529-8040

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-9.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$148,192

Down $16,121 (-9.8%) from 2016

Net Assets

Down

$141,523

Down $22,790 (-14%) from 2016

Liabilities

Up

$6,669

Up $6,669 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$326,857

Up $60,818 (+23%) from 2016

Expenses

Up

$349,647

Up $88,637 (+34%) from 2016

Net Income

Down

-$22,790

Down $27,819 (-553%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2013: $172,259Liabilities 2013: $0Net Assets 2013: $172,2592013Assets 2014: $168,599Liabilities 2014: $0Net Assets 2014: $168,5992014Assets 2015: $159,284Liabilities 2015: $0Net Assets 2015: $159,2842015Assets 2016: $164,313Liabilities 2016: $0Net Assets 2016: $164,3132016Assets 2017: $148,192Liabilities 2017: $6,669Net Assets 2017: $141,5232017Assets 2018: $137,979Liabilities 2018: $7,778Net Assets 2018: $130,2012018Assets 2019: $129,754Liabilities 2019: $7,613Net Assets 2019: $122,1412019Assets 2020: $124,182Liabilities 2020: $7,613Net Assets 2020: $116,5692020Assets 2021: $117,649Liabilities 2021: $7,613Net Assets 2021: $110,0362021Assets 2022: $130,487Liabilities 2022: $7,613Net Assets 2022: $122,8742022Assets 2023: $109,582Liabilities 2023: $7,613Net Assets 2023: $101,9692023Assets 2024: $119,028Liabilities 2024: $8,252Net Assets 2024: $110,7762024

Highlighted filing

2017

Assets$148,192
Liabilities$6,669
Net Assets$141,523
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2013: $280,462Expenses 2013: $271,133Net Income 2013: $9,3292013Revenue 2014: $268,092Expenses 2014: $271,752Net Income 2014: -$3,6602014Revenue 2015: $232,057Expenses 2015: $241,372Net Income 2015: -$9,3152015Revenue 2016: $266,039Expenses 2016: $261,010Net Income 2016: $5,0292016Revenue 2017: $326,857Expenses 2017: $349,647Net Income 2017: -$22,7902017Revenue 2018: $275,618Expenses 2018: $286,940Net Income 2018: -$11,3222018Revenue 2019: $275,510Expenses 2019: $283,570Net Income 2019: -$8,0602019Revenue 2020: $262,353Expenses 2020: $267,925Net Income 2020: -$5,5722020Revenue 2021: $314,092Expenses 2021: $320,625Net Income 2021: -$6,5332021Revenue 2022: $280,544Expenses 2022: $267,706Net Income 2022: $12,8382022Revenue 2023: $325,063Expenses 2023: $345,968Net Income 2023: -$20,9052023Revenue 2024: $390,450Expenses 2024: $381,643Net Income 2024: $8,8072024

Highlighted filing

2017

Revenue$326,857
Expenses$349,647
Net Income-$22,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$326,857
Mission and Program Overview

Mission

To provide a venue for horse shows for a variety of organizations as well as a safe environment for 4-h children in henry county, indiana to participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,356$146,593▼ $9,763
Rtn Earn Endowment Incm Other Fnds$164,313$141,523▼ $22,790
Cash and Non-Interest-Bearing Accounts$7,832$1,474▼ $6,358
Savings and Temporary Cash Investments$125$125→ $0
Total Assets$164,313$148,192▼ $16,121
Liabilities
Other Liabilities-$6,669-
Total Liabilities$0$6,669▲ $6,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,313$141,523▼ $22,790
Total Liabilities and Net Assets / Fund Balance$164,313$148,192▼ $16,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,721$26,005$154,726
Equipment$17,872$25,412$43,284
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rebecca BakerPresident
Christa ConwayBoard Member
Dr Jerilee CaveBoard Member
Gary MillerBoard Member
Jerilynn CanadayBoard Member
Joy MillerBoard Member
Nancy DietzBoard Member
Allison MortonSecretary
Emily JacksonTreasurer
Lisa PryorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,715
Program Service Revenue
$308,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,715
Change in Net Assets
$-22,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,129
Grants and Similar Amounts Paid$33,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,580--$51,580
Other Expenses$32,372--$32,372
Grants to Domestic Orgs$32,018--$32,018
Depreciation Depletion$9,763--$9,763
Insurance$9,695--$9,695
Travel-$4,989-$4,989
Office Expenses-$4,897-$4,897
Advertising$2,519--$2,519
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings-$983-$983
Information Technology-$945-$945
Fees for Services Accounting-$355-$355
Fees for Services Other-$75-$75
Total Functional Expenses$337,403$12,244$0$349,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henry County Memorial ParkNew Castle, INGov-$32,018
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
Loan$6,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the organization elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members have a vote for decisions made by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive committee prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are provided to the henry county park board for submitssion to the henry county commissioners by the 10th of each month for public review and approval and bi-monthly meetings are open to the public and publicized on the hcsc website. The annual 990 is submitted in the same manner.”

Filing and Contact Details

Filer

Filer Name
Henry County Saddle Club Inc
EIN
35-6050261
Phone
7655298040
Address
PO BOX 5, NEW CASTLE, IN 47362

Signing Officer

Name
Rebecca Baker
Title
President
Phone
7655298040
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Baker
Formed
1984
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
Phone
7652847554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HENRY COUNTY 4-H CLUB”

Form 990, Part IX, Line 24E

“Concessions expense 25,030 0 0 repairs and maintenance 13,649 0 0 janitorial 4,365 0 0 shavings expense 3,616 0 0 memorials/other support 2,448 0 0 fuels 1,750 0 0 bank service charge 622 0 0 dues and subscriptions 100 0 0 total 51,580 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The henry county saddle club follows the income tax topic of the fasb asc. The henry county saddle club now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examinations, with a tax examination being presumed to occur. The amount recognized will be the largest of tax benefit that is greater thatn 50% likely of being realized on examinations. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The henry county saddle club has examined this issue and has determined there are no material contingent tax liabilities. The henry county sadle club's federal and state exempt organization tax returns for 2014, 2015, and 2016 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HENRY COUNTY SADDLE CLUB FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE HENRY COUNTY SADDLE CLUB NOW RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATIONS, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST OF TAX BENEFIT THAT IS GREATER THATN 50% LIKELY OF BEING REALIZED ON EXAMINATIONS. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE HENRY COUNTY SADDLE CLUB HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE HENRY COUNTY SADLE CLUB'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146593
IRS990ScheduleD/TotalLiabilityAmt06669
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032018
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENRY COUNTY MEMORIAL PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0356000155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N SR 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY COUNTY 4-H CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE A VOTE FOR DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE PROVIDED TO THE HENRY COUNTY PARK BOARD FOR SUBMITSSION TO THE HENRY COUNTY COMMISSIONERS BY THE 10TH OF EACH MONTH FOR PUBLIC REVIEW AND APPROVAL AND BI-MONTHLY MEETINGS ARE OPEN TO THE PUBLIC AND PUBLICIZED ON THE HCSC WEBSITE. THE ANNUAL 990 IS SUBMITTED IN THE SAME MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS EXPENSE 25,030 0 0 REPAIRS AND MAINTENANCE 13,649 0 0 JANITORIAL 4,365 0 0 SHAVINGS EXPENSE 3,616 0 0 MEMORIALS/OTHER SUPPORT 2,448 0 0 FUELS 1,750 0 0 BANK SERVICE CHARGE 622 0 0 DUES AND SUBSCRIPTIONS 100 0 0 TOTAL 51,580 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164313
IRS990/TotalAssetsEOYAmt0148192
IRS990/TotalAssetsGrp/BOYAmt0164313
IRS990/TotalAssetsGrp/EOYAmt0148192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06669
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141523
IRS990/TotalOtherProgSrvcExpenseAmt04569
IRS990/TotalProgramServiceExpensesAmt0337403
IRS990/TotalProgramServiceRevenueAmt0308142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326857
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148192
IRS990/TravelGrp/ManagementAndGeneralAmt04989
IRS990/TravelGrp/TotalAmt04989
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047362
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HCSADDLECLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655298040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY SADDLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0356050261
ReturnHeader/Filer/PhoneNum07655298040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A49CA5AE9B8EDCDDA79C3494FA6589E6E931580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.193.68
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043587095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTEP BURKEY SIMMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473080042
ReturnHeader/PreparerPersonGrp/PhoneNum07652847554
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A ROBERTS
ReturnHeader/ReturnTs02018-06-28T12:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,192
Liabilities
$6,669
Net assets
$141,523
Revenue
$326,857
Expenses
$349,647
Net income
-$22,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.11$3.90$3.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$3.25$3.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.23$2.81$2.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$3.14$3.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.17$2.62$2.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$2.76$2.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$2.76$2.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$3.27$3.50$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.66$2.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.32$2.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.68$2.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.80$2.71$0.09