Civic Intelligence

Killdeer Saddle Club

990 • Fiscal year 2020 • EIN 45-0375215

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-59%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,333,850

Up $81,298 (+6.5%) from 2019

Net Assets

Up

$1,333,850

Up $81,298 (+6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Down

$341,791

Down $491,486 (-59%) from 2019

Expenses

Down

$260,493

Down $31,317 (-11%) from 2019

Net Income

Down

$81,298

Down $460,169 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,333,850
Liabilities$0
Net Assets$1,333,850
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$341,791
Expenses$260,493
Net Income$81,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,059,413
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
Land, Buildings, and Equipment, Net$906,049$1,133,194▲ $227,145
Cash and Non-Interest-Bearing Accounts$346,503$200,656▼ $145,847
Total Assets$1,252,552$1,333,850▲ $81,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,552$1,333,850▲ $81,298
Total Net Assets Fund Balance$1,252,552$1,333,850▲ $81,298
Total Liabilities and Net Assets / Fund Balance$1,252,552$1,333,850▲ $81,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$943,684$161,558$1,105,242
Land$189,510-$189,510
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tim SteffanPresident
Stacy SteffanSecretary/tr
Gene HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,261
Program Service Revenue
$58,487
Investment Income
$223
Other Revenue
$92,820
Change in Net Assets
$81,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,493
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,220--$54,220
Occupancy$22,562--$22,562
Insurance$4,567--$4,567
Fees for Services Accounting-$3,755-$3,755
Advertising$3,596--$3,596
Grants to Domestic Orgs$3,000--$3,000
Conferences and Meetings$1,309--$1,309
Office Expenses$1,112--$1,112
Other Expenses$155--$155
Total Functional Expenses$256,738$3,755$0$260,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,766,722
Gaming Direct Expenses$1,700,957
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 35% controlled entity
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
2021-05-05

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 Appendix328 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/AdvertisingGrp/ProgramServicesAmt03596
IRS990/AdvertisingGrp/TotalAmt03596
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346503
IRS990/CashNonInterestBearingGrp/EOYAmt0200656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01309
IRS990/ConferencesMeetingsGrp/TotalAmt01309
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190261
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt0257493
IRS990/CYOtherRevenueAmt092820
IRS990/CYProgramServiceRevenueAmt058487
IRS990/CYRevenuesLessExpensesAmt081298
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054220
IRS990/DepreciationDepletionGrp/TotalAmt054220
IRS990/Desc0THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 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/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03755
IRS990/FeesForServicesAccountingGrp/TotalAmt03755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0GENE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY STEFFAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM STEFFAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01700957
IRS990/GamingGrossIncomeAmt01766722
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0190261
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02059413
IRS990/GrossSalesOfInventoryAmt039268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04567
IRS990/InsuranceGrp/TotalAmt04567
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01133194
IRS990/LandBldgEquipCostOrOtherBssAmt01294752
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt01252552
IRS990/NetAssetsOrFundBalancesEOYAmt01333850
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt065765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01252552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022562
IRS990/OccupancyGrp/TotalAmt022562
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0165757
IRS990/OtherExpensesGrp/ProgramServicesAmt1460
IRS990/OtherExpensesGrp/ProgramServicesAmt2155
IRS990/OtherExpensesGrp/TotalAmt0165757
IRS990/OtherExpensesGrp/TotalAmt1460
IRS990/OtherExpensesGrp/TotalAmt2155
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04212
IRS990/OtherRevenueMiscGrp/ExclusionAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueTotalAmt04452
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM STEFFAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017615
IRS990/PYInvestmentIncomeAmt09454
IRS990/PYOtherExpensesAmt0274195
IRS990/PYOtherRevenueAmt0131595
IRS990/PYProgramServiceRevenueAmt047812
IRS990/PYRevenuesLessExpensesAmt0541467
IRS990/PYTotalExpensesAmt0291810
IRS990/PYTotalRevenueAmt0833277
IRS990/ReconcilationRevenueExpnssAmt081298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0189510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0943684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01105242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133194
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt074243
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01198
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt088624
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01473744
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01563566
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01700957
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01662
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0113720
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01651340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01766722
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065765
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06720
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117666
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0110946
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt019725
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019725
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09745
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANITA MELHOUSE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE GAMING ACTIVITES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANITA MELHOUSE
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 74,243
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/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252552
IRS990/TotalAssetsEOYAmt01333850
IRS990/TotalAssetsGrp/BOYAmt01252552
IRS990/TotalAssetsGrp/EOYAmt01333850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190261
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01252552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333850
IRS990/TotalProgramServiceExpensesAmt0256738
IRS990/TotalProgramServiceRevenueAmt058487
IRS990/TotalRevenueGrp/ExclusionAmt04452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333850
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STEFFAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02021-05-17T17:52:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,850
Liabilities
$0
Net assets
$1,333,850
Revenue
$341,791
Expenses
$260,493
Net income
$81,298
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
2020Detailed filing. Detailed filing data is available for this year.$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