Civic Intelligence

Killdeer Saddle Club

990 • Fiscal year 2015 • EIN 45-0375215

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

16th percentile

0.00x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$404,802

Up $82,116 (+25%) from 2014

Net Assets

Up

$404,802

Up $82,116 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Down

$211,648

Down $122,850 (-37%) from 2014

Expenses

Down

$142,532

Down $52,706 (-27%) from 2014

Net Income

Down

$69,116

Down $70,144 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$404,802
Liabilities$0
Net Assets$404,802
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$211,648
Expenses$142,532
Net Income$69,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,090,713
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$314,080$398,655▲ $84,575
Land, Buildings, and Equipment, Net$8,606$6,147▼ $2,459
Total Assets$322,686$404,802▲ $82,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,686$404,802▲ $82,116
Total Net Assets Fund Balance$322,686$404,802▲ $82,116
Total Liabilities and Net Assets / Fund Balance$322,686$404,802▲ $82,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,147$70,604$76,751
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tim SteffanPresident
Stacy SteffanSecretary/tr
Brian BenzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,504
Program Service Revenue
$24,493
Investment Income
$0
Other Revenue
$174,651
Change in Net Assets
$69,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,034
Grants and Similar Amounts Paid$46,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,498--$46,498
Occupancy$8,030--$8,030
Depreciation Depletion$2,459--$2,459
Insurance$1,677--$1,677
Office Expenses$1,025--$1,025
Other Expenses$396--$396
Conferences and Meetings$172--$172
Total Functional Expenses$142,532$0$0$142,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Plains Cultural CenterKilldeer, ND-Building Fund$38,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,039,777
Gaming Direct Expenses$862,283
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

Signing Officer

Name
Tim Steffan
Title
President
Signed
2016-06-23

Organization Details

Principal Officer
Tim Steffan
Formed
1967
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
3

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 Appendix309 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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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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
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/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02016-07-11T08:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,802
Liabilities
$0
Net assets
$404,802
Revenue
$211,648
Expenses
$142,532
Net income
$69,116
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