Civic Intelligence

Killdeer Saddle Club

990 • Fiscal year 2022 • EIN 45-0375215

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,774,109

Up $248,486 (+16%) from 2021

Net Assets

Up

$1,774,109

Up $248,486 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$600,112

Up $167,862 (+39%) from 2021

Expenses

Up

$351,626

Up $111,149 (+46%) from 2021

Net Income

Up

$248,486

Up $56,713 (+30%) from 2021

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

2022

Assets$1,774,109
Liabilities$0
Net Assets$1,774,109
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$600,112
Expenses$351,626
Net Income$248,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$6,454,261
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$1,128,887$1,359,722▲ $230,835
Cash and Non-Interest-Bearing Accounts$396,736$394,577▼ $2,159
Prepaid Expenses and Deferred Charges-$19,810-
Total Assets$1,525,623$1,774,109▲ $248,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,623$1,774,109▲ $248,486
Total Net Assets Fund Balance$1,525,623$1,774,109▲ $248,486
Total Liabilities and Net Assets / Fund Balance$1,525,623$1,774,109▲ $248,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,170,212$304,024$1,474,236
Land$189,510-$189,510
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Tim SteffanPresident
Maddison VoigtSecretary
Stacy SteffanTreasurer
Delvin DukartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,828
Program Service Revenue
$47,704
Investment Income
$99
Other Revenue
$375,481
Change in Net Assets
$248,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,288
Grants and Similar Amounts Paid$9,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,138--$78,138
Grants to Domestic Orgs$9,338--$9,338
Insurance$8,180--$8,180
Advertising$5,927--$5,927
Occupancy$5,496--$5,496
Fees for Services Accounting-$3,595-$3,595
Office Expenses$899--$899
Other Expenses$3--$3
Total Functional Expenses$348,031$3,595$0$351,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,173,577
Gaming Direct Expenses$5,833,115
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
Yes
Audit committee
Yes
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 7A

“Existing board members elect the new board of directors”

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
Stacy Steffan
Title
Treasurer
Signed
2023-06-29

Organization Details

Principal Officer
Tim Steffan
Formed
1967
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
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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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/ExplanationTxt1EXISTING BOARD MEMBERS ELECT THE NEW BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01525623
IRS990/TotalAssetsEOYAmt01774109
IRS990/TotalAssetsGrp/BOYAmt01525623
IRS990/TotalAssetsGrp/EOYAmt01774109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176828
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01774109
IRS990/TotalProgramServiceExpensesAmt0348031
IRS990/TotalProgramServiceRevenueAmt047704
IRS990/TotalRevenueGrp/ExclusionAmt0375481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY STEFFAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02023-08-10T18:01:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,109
Liabilities
$0
Net assets
$1,774,109
Revenue
$600,112
Expenses
$351,626
Net income
$248,486
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
Peer Organizations

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