Civic Intelligence

Killdeer Saddle Club

990 • Fiscal year 2014 • EIN 45-0375215

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 595Killdeer, ND 58640

(701) 590-6820

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$322,686

Up $139,261 (+76%) from 2013

Net Assets

Up

$322,686

Up $139,261 (+76%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$334,498

Up $121,809 (+57%) from 2013

Expenses

Down

$195,238

Down $9,989 (-4.9%) from 2013

Net Income

Up

$139,260

Up $131,798 (+1766%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $183,425Liabilities 2013: $0Net Assets 2013: $183,4252013Assets 2014: $322,686Liabilities 2014: $0Net Assets 2014: $322,6862014Assets 2015: $404,802Liabilities 2015: $0Net Assets 2015: $404,8022015Assets 2016: $452,144Liabilities 2016: $28,027Net Assets 2016: $424,1172016Assets 2017: $488,624Liabilities 2017: $28,025Net Assets 2017: $460,5992017Assets 2018: $711,085Liabilities 2018: $0Net Assets 2018: $711,0852018Assets 2019: $1,252,552Liabilities 2019: $0Net Assets 2019: $1,252,5522019Assets 2020: $1,333,850Liabilities 2020: $0Net Assets 2020: $1,333,8502020Assets 2021: $1,525,623Liabilities 2021: $0Net Assets 2021: $1,525,6232021Assets 2022: $1,774,109Liabilities 2022: $0Net Assets 2022: $1,774,1092022Assets 2023: $2,371,776Liabilities 2023: $16,893Net Assets 2023: $2,354,8832023Assets 2024: $3,306,939Liabilities 2024: $0Net Assets 2024: $3,306,9392024

Highlighted filing

2014

Assets$322,686
Liabilities$0
Net Assets$322,686
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $212,689Expenses 2013: $205,227Net Income 2013: $7,4622013Revenue 2014: $334,498Expenses 2014: $195,238Net Income 2014: $139,2602014Revenue 2015: $211,648Expenses 2015: $142,532Net Income 2015: $69,1162015Revenue 2016: $143,388Expenses 2016: $124,073Net Income 2016: $19,3152016Revenue 2017: $163,927Expenses 2017: $127,445Net Income 2017: $36,4822017Revenue 2018: $418,110Expenses 2018: $167,624Net Income 2018: $250,4862018Revenue 2019: $833,277Expenses 2019: $291,810Net Income 2019: $541,4672019Revenue 2020: $341,791Expenses 2020: $260,493Net Income 2020: $81,2982020Revenue 2021: $432,250Expenses 2021: $240,477Net Income 2021: $191,7732021Revenue 2022: $600,112Expenses 2022: $351,626Net Income 2022: $248,4862022Revenue 2023: $1,194,338Expenses 2023: $613,564Net Income 2023: $580,7742023Revenue 2024: $1,646,962Expenses 2024: $694,906Net Income 2024: $952,0562024

Highlighted filing

2014

Revenue$334,498
Expenses$195,238
Net Income$139,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,105,272
Mission and Program Overview

Mission

To promote horsemanship and provide a place for horse-minded people to congregate. To promote rodeo and horsemanship, youth activities, patriotic events and veteran activities. The killdeer saddle club is continuing a long tradition of western and native american culture that is a large part of the history of our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,426$314,080▲ $130,654
Land, Buildings, and Equipment, Net-$8,606-
Total Assets$183,426$322,686▲ $139,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,426$322,686▲ $139,260
Total Net Assets Fund Balance$183,426$322,686▲ $139,260
Total Liabilities and Net Assets / Fund Balance$183,426$322,686▲ $139,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,606$68,145$76,751
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tim SteffanPresident
Deb HarscheSecretary/tr
Wylie BiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,290
Program Service Revenue
$55,392
Investment Income
$476
Other Revenue
$256,340
Change in Net Assets
$139,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,438
Salaries, Compensation, and Employee Benefits$19,370
Grants and Similar Amounts Paid$6,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,074--$18,074
Other Expenses$14,570--$14,570
Occupancy$13,591--$13,591
All Other Expenses$11,771--$11,771
Grants to Domestic Orgs$6,430--$6,430
Insurance$1,845--$1,845
Depreciation Depletion$1,435--$1,435
Payroll Taxes$1,296--$1,296
Office Expenses$342--$342
Total Functional Expenses$195,238$0$0$195,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,027,114
Gaming Direct Expenses$770,774
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Killdeer Saddle Club
EIN
45-0375215
Address
PO BOX 595, KILLDEER, ND 58640
Doing Business As
Killdeer Saddle Club

Signing Officer

Name
Deb Harsche
Title
Secretary Treasurer
Signed
2015-11-16

Organization Details

Formed
1967
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote horsemanship and provide a place for horse-minded people to congregate. To promote rodeo and horsemanship, youth activities, patriotic events and veteran activities. The killdeer saddle club is continuing a long tradition of western and native american culture that is a large part of the history of our area.”

Raw XML Appendix294 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HORSEMANSHIP AND PROVIDE A PLACE FOR HORSE-MINDED PEOPLE TO CONGREGATE. TO PROMOTE RODEO AND HORSEMANSHIP, YOUTH ACTIVITIES, PATRIOTIC EVENTS AND VETERAN ACTIVITIES. THE KILLDEER SADDLE CLUB IS CONTINUING A LONG TRADITION OF WESTERN AND NATIVE AMERICAN CULTURE THAT IS A LARGE PART OF THE HISTORY OF OUR AREA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011771
IRS990/AllOtherExpensesGrp/TotalAmt011771
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACY STEFFAN
IRS990/BooksInCareOfDetail/PhoneNum07015906820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01544 118TH AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183426
IRS990/CashNonInterestBearingGrp/EOYAmt0314080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022290
IRS990/CYGrantsAndSimilarPaidAmt06430
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt0169438
IRS990/CYOtherRevenueAmt0256340
IRS990/CYProgramServiceRevenueAmt055392
IRS990/CYRevenuesLessExpensesAmt0139260
IRS990/CYSalariesCompEmpBnftPaidAmt019370
IRS990/CYTotalExpensesAmt0195238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01435
IRS990/DepreciationDepletionGrp/TotalAmt01435
IRS990/Desc0THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FRO CHARITABLE PURPOSES UNDERSECTIION 501(C)(4) OF THE INTERNAL REVENUE CODE AND ORGANIZES AND RUNS COMMUNITY EVENTS INCLUDING A RODEO AND SHOWDEO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KILLDEER SADDLE CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM STEFFAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WYLIE BICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB HARSCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0770774
IRS990/GamingGrossIncomeAmt01027114
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt021280
IRS990/GrantAmt06430
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01105272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01845
IRS990/InsuranceGrp/TotalAmt01845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08606
IRS990/LandBldgEquipCostOrOtherBssAmt076751
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HORSEMANSHIP AND PROVIDE A PLACE FOR HORSE-MINDED PEOPLE TO CONGREGATE. TO PROMOTE RODEO AND HORSEMANSHIP, YOUTH ACTIVITIES, PATRIOTIC EVENTS AND VETERAN ACTIVITIES. THE KILLDEER SADDLE CLUB IS CONTINUING A LONG TRADITION OF WESTERN AND NATIVE AMERICAN CULTURE THAT IS A LARGE PART OF THE HISTORY OF OUR AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183426
IRS990/NetAssetsOrFundBalancesEOYAmt0322686
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0256340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0256340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013591
IRS990/OccupancyGrp/TotalAmt013591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342
IRS990/OfficeExpensesGrp/TotalAmt0342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1GAMING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONCESSION EXPENSES
IRS990/OtherExpensesGrp/Desc3SHOWDEO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt074778
IRS990/OtherExpensesGrp/ProgramServicesAmt134884
IRS990/OtherExpensesGrp/ProgramServicesAmt216222
IRS990/OtherExpensesGrp/ProgramServicesAmt314570
IRS990/OtherExpensesGrp/TotalAmt074778
IRS990/OtherExpensesGrp/TotalAmt134884
IRS990/OtherExpensesGrp/TotalAmt216222
IRS990/OtherExpensesGrp/TotalAmt314570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018074
IRS990/OtherSalariesAndWagesGrp/TotalAmt018074
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01296
IRS990/PayrollTaxesGrp/TotalAmt01296
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SHOWDEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0139260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08606
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt098427
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02292
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031455
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0737027
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0770774
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0770774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02932
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069625
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0954557
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01027114
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0256340
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEB HARSCHE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE GAMING ACTIVITES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DEB HARSCHE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 595
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLDEER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058640
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 98,427
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE HORSEMANSHIP AND PROVIDE A PLACE FOR HORSE-MINDED PEOPLE TO CONGREGATE. TO PROMOTE RODEO AND HORSEMANSHIP, YOUTH ACTIVITIES, PATRIOTIC EVENTS AND VETERAN ACTIVITIES. THE KILLDEER SADDLE CLUB IS CONTINUING A LONG TRADITION OF WESTERN AND NATIVE AMERICAN CULTURE THAT IS A LARGE PART OF THE HISTORY OF OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183426
IRS990/TotalAssetsEOYAmt0322686
IRS990/TotalAssetsGrp/BOYAmt0183426
IRS990/TotalAssetsGrp/EOYAmt0322686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022290
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322686
IRS990/TotalProgramServiceExpensesAmt0195238
IRS990/TotalProgramServiceRevenueAmt055392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322686
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB HARSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLDEER SADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0450375215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0KILLDEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOVASH & DASOVICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 1ST ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02015-11-16T16:35:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$322,686
Liabilities
$0
Net assets
$322,686
Revenue
$334,498
Expenses
$195,238
Net income
$139,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.65$0.69$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$1.19$0.61$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.60$0.35$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.43$0.24$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.34$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.83$0.29$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.42$0.17$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.21$0.01