Civic Intelligence

Silver Bullet Saddle Club

990EZ • Fiscal year 2012 • EIN 41-1457524

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

PO Box 39955320-0399
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$99,673

Up $33,533 (+51%) from 2011

Net Assets

Up

$80,313

Up $36,214 (+82%) from 2011

Liabilities

Down

$19,360

Down $2,681 (-12%) from 2011

Revenue

Up

$51,041

Up $38,622 (+311%) from 2011

Expenses

Down

$14,827

Down $1,423 (-8.8%) from 2011

Net Income

Up

$36,214

Up $40,045 (+1045%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $71,765Liabilities 2010: $23,8352010Assets 2011: $66,140Liabilities 2011: $22,041Net Assets 2011: $44,0992011Assets 2012: $99,673Liabilities 2012: $19,360Net Assets 2012: $80,3132012Assets 2013: $113,766Liabilities 2013: $16,256Net Assets 2013: $97,5102013Assets 2014: $106,926Liabilities 2014: $12,028Net Assets 2014: $94,8982014Assets 2015: $159,681Liabilities 2015: $55,765Net Assets 2015: $103,9162015Assets 2016: $150,505Liabilities 2016: $52,983Net Assets 2016: $97,5222016Assets 2017: $156,158Liabilities 2017: $50,268Net Assets 2017: $105,8902017Assets 2018: $185,165Liabilities 2018: $47,429Net Assets 2018: $137,7362018Assets 2019: $222,555Liabilities 2019: $44,302Net Assets 2019: $178,2532019Assets 2020: $179,722Liabilities 2020: $40,714Net Assets 2020: $139,0082020Assets 2021: $193,404Liabilities 2021: $36,618Net Assets 2021: $156,7862021Assets 2022: $347,011Liabilities 2022: $99,884Net Assets 2022: $247,1272022Assets 2023: $348,713Liabilities 2023: $0Net Assets 2023: $348,7132023Assets 2024: $376,473Liabilities 2024: $36,371Net Assets 2024: $340,1022024

Highlighted filing

2012

Assets$99,673
Liabilities$19,360
Net Assets$80,313

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $18,060Expenses 2010: $10,301Net Income 2010: $7,7592010Revenue 2011: $12,419Expenses 2011: $16,250Net Income 2011: -$3,8312011Revenue 2012: $51,041Expenses 2012: $14,827Net Income 2012: $36,2142012Revenue 2013: $40,114Expenses 2013: $22,917Net Income 2013: $17,1972013Revenue 2014: $27,093Expenses 2014: $29,705Net Income 2014: -$2,6122014Revenue 2015: $39,073Expenses 2015: $30,055Net Income 2015: $9,0182015Revenue 2016: $114,958Expenses 2016: $121,352Net Income 2016: -$6,3942016Revenue 2017: $130,241Expenses 2017: $121,873Net Income 2017: $8,3682017Revenue 2018: $165,834Expenses 2018: $133,988Net Income 2018: $31,8462018Revenue 2019: $181,675Expenses 2019: $141,158Net Income 2019: $40,5172019Revenue 2020: $33,004Expenses 2020: $72,249Net Income 2020: -$39,2452020Revenue 2021: $210,081Expenses 2021: $192,303Net Income 2021: $17,7782021Revenue 2022: $308,220Expenses 2022: $217,879Net Income 2022: $90,3412022Revenue 2023: $315,758Expenses 2023: $214,172Net Income 2023: $101,5862023Revenue 2024: $292,692Expenses 2024: $301,303Net Income 2024: -$8,6112024

Highlighted filing

2012

Revenue$51,041
Expenses$14,827
Net Income$36,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To gather together people with a mutual interest in horses and to educate our membership and the general public in the training, maintenance, health care, showmanship, feeding, and pleasures of proper care and handling of horses.

Filing and Contact Details

Filer

EIN
41-1457524
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY SIMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OtherExpensesTotal05169
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH AND CHILDREN ACTIVITIES
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084010
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056379
IRS990EZ/TheBooksAreInCareOf/NamePerson0LANETTE ADELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202400783
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IRS990EZ/TotalExpenses014827
IRS990EZ/TotalProgramServiceExpenses084010
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0134216
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year081772
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years084710
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0448542
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY VARIOUS GRANTEE VARIOUS STREET VARIOUS RELATIONSHIP NONE AMOUNT 485
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 92 DUES 60 INSURANCE 3,995 LICENSES 326 PARADE 355 PROMOTIONAL 341
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DUE FROM THEFT LAWSUIT 17,600 17,600
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR BANK LOAN 22,041 19,360
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411457524
ReturnHeader/Filer/Name/BusinessNameLine10SILVER BULLET SADDLE CLUB
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 399
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553200399
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0LANETTE ADELMAN
ReturnHeader/Officer/Phone03202400783
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0371575078
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10935 CLEARWATER CENTER PO BOX 104
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553200104
ReturnHeader/Preparer/Name0CAROL C HALVORSON
ReturnHeader/Preparer/Phone03205586800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T11:16:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.36$3.40$2.93$3.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.16$2.14$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.00$2.47$3.08$2.18$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.37$1.57$2.10$1.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.41$1.39$0.33$0.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.44$1.78$1.82$1.41$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.38$1.66$1.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.06$1.30$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$1.15$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.04$0.39$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.27$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.40$0.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$0.51$0.15$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.22$0.44$0.12$0.16$0.04
2010Summary only. Only limited summary data is available for this year.$0.72$0.24$0.18$0.10$0.08