Civic Intelligence

Midway Saddle Club Inc

990EZ • Fiscal year 2012 • EIN 41-2086483

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileMidwaySaddleClub.com
2758 Roper Road30028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-83%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)7 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$118,386

No earlier filing loaded for comparison.

Net Assets

$118,386

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$18,300

No earlier filing loaded for comparison.

Expenses

$33,483

No earlier filing loaded for comparison.

Net Income

-$15,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$118,386
Liabilities-
Net Assets$118,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$18,300
Expenses$33,483
Net Income-$15,183
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SADDLE CLUB

Filing and Contact Details

Filer

EIN
41-2086483
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
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IRS990EZ/CashSavingsAndInvestments/BOY053169
IRS990EZ/CashSavingsAndInvestments/EOY037986
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-15183
IRS990EZ/FeesAndOthPymtToIndContractors02373
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018300
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01365
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133569
IRS990EZ/NetAssetsOrFundBalancesBOY0133569
IRS990EZ/NetAssetsOrFundBalances/EOY0118386
IRS990EZ/NetAssetsOrFundBalancesEOY0118386
IRS990EZ/OccupancyRentUtilitiesAndMaint05623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA COLLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH CLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN CLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAMAR YARBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICKI ALSUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA IVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EMILY CLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET CLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DUSTY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LAMAR YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER ALTERNATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CHAPLAIN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024738
IRS990EZ/PrimaryExemptPurpose0SADDLE CLUB
IRS990EZ/PrintingPublicationsPostage0749
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORSE SHOWS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDS AND BANQUET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11026
IRS990EZ/ProgramServiceRevenue016935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102758 ROPER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030028
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA COLLETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708274837
IRS990EZ/TotalAssets/BOY0133569
IRS990EZ/TotalAssets/EOY0118386
IRS990EZ/TotalExpenses033483
IRS990EZ/TotalProgramServiceExpenses020497
IRS990EZ/TotalRevenue018300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE EXPENSE 20497. INSURANCE 2822. TAX 50. CONTRIBUTIONS 1369.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412086483
ReturnHeader/Filer/Name/BusinessNameLine10MIDWAY SADDLE CLUB INC
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/Phone07708274837
ReturnHeader/Filer/USAddress/AddressLine102758 ROPER ROAD
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0SANDRA COLLETTE
ReturnHeader/Officer/Phone07708274837
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYERS & BARNES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 W COURTHOUSE SQ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0JAMES J MYERS
ReturnHeader/Preparer/Phone07708878529
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T06:51:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,386
Liabilities
-
Net assets
$118,386
Revenue
$18,300
Expenses
$33,483
Net income
-$15,183
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