Civic Intelligence

Midway Saddle Club Inc

EIN 41-2086483 • 501(c)7 • Cumming, GA

Profile

SADDLE CLUB

2785 Roper RoadCumming, GA 30028

midwaysaddleclub.com

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

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,852

Down $5,789 (-5.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$104,852

Down $5,789 (-5.2%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$14,073

Down $8,250 (-37%) from 2013

Expenses

Down

$19,862

Down $10,206 (-34%) from 2013

Net Income

Up

-$5,789

Up $1,956 (+25%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2012: $118,386Net Assets 2012: $118,3862012Assets 2013: $110,641Net Assets 2013: $110,6412013Assets 2014: $104,852Net Assets 2014: $104,8522014

Highlighted filing

2014

Assets$104,852
Liabilities-
Net Assets$104,852
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2012: $18,300Expenses 2012: $33,483Net Income 2012: -$15,1832012Revenue 2013: $22,323Expenses 2013: $30,068Net Income 2013: -$7,7452013Revenue 2014: $14,073Expenses 2014: $19,862Net Income 2014: -$5,7892014

Highlighted filing

2014

Revenue$14,073
Expenses$19,862
Net Income-$5,789
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$104,852
Liabilities
-
Net assets
$104,852
Revenue
$14,073
Expenses
$19,862
Net income
-$5,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.14$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.22$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.18$0.33$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$14,073
Mission and Program Overview

Mission

SADDLE CLUB

Program Services

DescriptionGrantsExpenses
HORSE SHOWS-$8,294
AWARDS AND BANQUET-$600
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA COLLETTEChairmanPT$0--
JERRY HUGHESBoard Member Alternate-$0--
CARL BLEDSOEBoard Member-$0--
TAMMY MARTINBoard Member-$0--
SANDRA EVANSBoard Member/President-$0--
LAMAR YARBROUGHBoard Member-$0--
VICKI ALSUPVice PresidentPT$0--
TAMMY JOHNSONSecretaryPT$0--
JANET CLACKTreasurerPT$0--
DUSTY REYNOLDSSergeant At Arms-$0--
LAMAR YARBOROUGHChaplain-$0--
HANK JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Midway Saddle Club Inc
EIN
41-2086483
Phone
7708274837
Address
2785 ROPER ROAD, CUMMING, GA 30028

Signing Officer

Name
Sandra Collette
Title
Chairman
Phone
7708274837
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Myers & Barnes LLC
Address
119 W COURTHOUSE SQ, CUMMING, GA 30040
Preparer
James J Myers
Phone
7708878529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expense 8894. Insurance 2897. Tax 30. Contributions 343.”

Raw XML Appendix144 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA COLLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07708274837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02785 ROPER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104852
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014073
IRS990EZ/GrossReceiptsForPublicUseAmt01528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt080400
IRS990EZ/LandAndBuildingsGrp/EOYAmt080400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104852
IRS990EZ/OccupancyRentUtltsAndMaintAmt04026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAMAR YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKI ALSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET CLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DUSTY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAMAR YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HANK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012164
IRS990EZ/PrimaryExemptPurposeTxt0SADDLE CLUB
IRS990EZ/PrintingPublicationsPostageAmt01022
IRS990EZ/ProgramServiceRevenueAmt014065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019862
IRS990EZ/TotalProgramServiceExpensesAmt08894
IRS990EZ/TotalRevenueAmt014073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MidwaySaddleClub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSE 8894. INSURANCE 2897. TAX 30. CONTRIBUTIONS 343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA COLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07708274837
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWAY SADDLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0412086483
ReturnHeader/Filer/PhoneNum07708274837
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 ROPER ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 W COURTHOUSE SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708878529
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MYERS
ReturnHeader/ReturnTs02015-05-13T11:00:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.