Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 457 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3898 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31987 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 36214 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 275 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 134216 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 485 |
| IRS990EZ/GrossReceipts | 0 | 135051 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 44642 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 50086 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 835 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 44099 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 44099 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 80313 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 80313 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7770 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DOUG ZUPAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KELLY SIMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LANETTE ADELMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICEPRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17600 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17600 |
| IRS990EZ/OtherExpensesTotal | 0 | 5169 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | YOUTH AND CHILDREN ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 671 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHARITY EVENTS HIGH SCHOOL RODEO AND MISC EVENTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 84010 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 84010 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 50206 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 22041 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 19360 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2560 10TH AVE NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAUK RAPIDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56379 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LANETTE ADELMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3202400783 |
| IRS990EZ/TotalAssets/BOY | 0 | 66140 |
| IRS990EZ/TotalAssets/EOY | 0 | 99673 |
| IRS990EZ/TotalExpenses | 0 | 14827 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 84010 |
| IRS990EZ/TotalRevenue | 0 | 51041 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 835 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 134216 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 81772 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 85148 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 62696 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 84710 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 448542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 22151 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 22151 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 452417 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 135051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 82028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 85948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 63726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 85664 |
| IRS990ScheduleA/Total509/Total | 0 | 452417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 135051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 82038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 108104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 63730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 85687 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 474610 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 84011 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 117549 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9373 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7294 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 134216 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 117549 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9373 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7294 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 134216 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RODEO |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TACK SWAP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 50205 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 66785 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8295 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8931 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 84011 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/LicensedStates | 0 | MN |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY VARIOUS GRANTEE VARIOUS STREET VARIOUS RELATIONSHIP NONE AMOUNT 485 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT BANK CHARGES 92 DUES 60 INSURANCE 3,995 LICENSES 326 PARADE 355 PROMOTIONAL 341 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR DUE FROM THEFT LAWSUIT 17,600 17,600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CATEGORY BEGINNING OF YEAR END OF YEAR BANK LOAN 22,041 19,360 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411457524 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SILVER BULLET SADDLE CLUB |
| ReturnHeader/Filer/NameControl | 0 | SILV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 399 |
| ReturnHeader/Filer/USAddress/City | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 553200399 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-22 |
| ReturnHeader/Officer/Name | 0 | LANETTE ADELMAN |
| ReturnHeader/Officer/Phone | 0 | 3202400783 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 371575078 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLEARWATER TAX ACCTG SERVICE LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 935 CLEARWATER CENTER PO BOX 104 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLEARWATER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 553200104 |
| ReturnHeader/Preparer/Name | 0 | CAROL C HALVORSON |
| ReturnHeader/Preparer/Phone | 0 | 3205586800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-22T11:16:13-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.