Civic Intelligence

Killdeer Saddle Club

990 • Fiscal year 2016 • EIN 45-0375215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$452,144

Up $47,342 (+12%) from 2015

Net Assets

Up

$424,117

Up $19,315 (+4.8%) from 2015

Liabilities

Up

$28,027

Up $28,027 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Down

$143,388

Down $68,260 (-32%) from 2015

Expenses

Down

$124,073

Down $18,459 (-13%) from 2015

Net Income

Down

$19,315

Down $49,801 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$452,144
Liabilities$28,027
Net Assets$424,117
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$143,388
Expenses$124,073
Net Income$19,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$683,341
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
Savings and Temporary Cash Investments-$250,130-
Cash and Non-Interest-Bearing Accounts$398,655$193,413▼ $205,242
Land, Buildings, and Equipment, Net$6,147$8,601▲ $2,454
Total Assets$404,802$452,144▲ $47,342
Liabilities
Accounts Payable and Accrued Expenses-$28,027-
Total Liabilities$0$28,027▲ $28,027
Net Assets / Fund Balance
Unrestricted Net Assets$404,802$424,117▲ $19,315
Total Net Assets Fund Balance$404,802$424,117▲ $19,315
Total Liabilities and Net Assets / Fund Balance$404,802$452,144▲ $47,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,601$73,061$81,662
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,425
Program Service Revenue
$19,689
Investment Income
$130
Other Revenue
$95,144
Change in Net Assets
$19,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,694
Grants and Similar Amounts Paid$8,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,379--$8,379
Occupancy$5,842--$5,842
Fees for Services Accounting-$4,975-$4,975
Depreciation Depletion$2,457--$2,457
Advertising$2,305--$2,305
Insurance$1,702--$1,702
Office Expenses$771--$771
Other Expenses$685--$685
Conferences and Meetings$343--$343
Total Functional Expenses$119,098$4,975$0$124,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$625,816
Gaming Direct Expenses$526,687
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
2017-05-12

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.”

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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/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.
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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/Filer/EIN0450375215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0KILLDEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7AAC4209C4BE39A26E31AFEE257A755E1BF0BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F20E4BF84B937E7B3F2FFB4BD8026CB726D70FC8
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02017-05-15T13:38:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,144
Liabilities
$28,027
Net assets
$424,117
Revenue
$143,388
Expenses
$124,073
Net income
$19,315
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