Civic Intelligence

Grand Island Saddle Club

EIN 47-0349578 • 501(c)7 • Grand Island, NE

Profile

Grand island saddle club is a social club for members and their guest

503 West Third StreetGrand Island, NE 68801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-26%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,373,854

Up $17,183 (+0.7%) from 2024

Liabilities

Up

$90,232

Up $21,184 (+31%) from 2024

Net Assets

Down

$2,283,622

Down $4,001 (-0.2%) from 2024

Revenue

Down

$1,145,889

Down $394,407 (-26%) from 2024

Expenses

Up

$1,146,133

Up $123,958 (+12%) from 2024

Net Income

Down

-$244

Down $518,365 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,080,974Liabilities 2012: $32,909Net Assets 2012: $1,048,0652012Assets 2013: $1,139,731Liabilities 2013: $42,323Net Assets 2013: $1,097,4082013Assets 2014: $1,209,291Liabilities 2014: $42,396Net Assets 2014: $1,166,8952014Assets 2015: $1,341,402Liabilities 2015: $85,214Net Assets 2015: $1,256,1882015Assets 2016: $1,371,683Liabilities 2016: $44,743Net Assets 2016: $1,326,9402016Assets 2017: $1,454,797Liabilities 2017: $50,868Net Assets 2017: $1,403,9292017Assets 2018: $1,564,718Liabilities 2018: $53,642Net Assets 2018: $1,511,0762018Assets 2019: $1,629,387Liabilities 2019: $55,856Net Assets 2019: $1,573,5312019Assets 2020: $1,614,516Liabilities 2020: $27,021Net Assets 2020: $1,587,4952020Assets 2021: $1,628,853Liabilities 2021: $60,467Net Assets 2021: $1,568,3862021Assets 2022: $1,897,382Liabilities 2022: $71,551Net Assets 2022: $1,825,8312022Assets 2023: $1,839,721Liabilities 2023: $67,699Net Assets 2023: $1,772,0222023Assets 2024: $2,356,671Liabilities 2024: $69,048Net Assets 2024: $2,287,6232024Assets 2025: $2,373,854Liabilities 2025: $90,232Net Assets 2025: $2,283,6222025

Highlighted filing

2025

Assets$2,373,854
Liabilities$90,232
Net Assets$2,283,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $940,631Expenses 2012: $912,909Net Income 2012: $27,7222012Revenue 2013: $931,993Expenses 2013: $882,649Net Income 2013: $49,3442013Revenue 2014: $981,916Expenses 2014: $912,430Net Income 2014: $69,4862014Revenue 2015: $1,013,638Expenses 2015: $924,345Net Income 2015: $89,2932015Revenue 2016: $1,007,565Expenses 2016: $936,813Net Income 2016: $70,7522016Revenue 2017: $1,055,658Expenses 2017: $978,669Net Income 2017: $76,9892017Revenue 2018: $1,102,979Expenses 2018: $995,832Net Income 2018: $107,1472018Revenue 2019: $1,013,460Expenses 2019: $945,092Net Income 2019: $68,3682019Revenue 2020: $981,601Expenses 2020: $967,638Net Income 2020: $13,9632020Revenue 2021: $812,711Expenses 2021: $831,820Net Income 2021: -$19,1092021Revenue 2022: $1,361,880Expenses 2022: $1,104,437Net Income 2022: $257,4432022Revenue 2023: $1,073,189Expenses 2023: $1,126,998Net Income 2023: -$53,8092023Revenue 2024: $1,540,296Expenses 2024: $1,022,175Net Income 2024: $518,1212024Revenue 2025: $1,145,889Expenses 2025: $1,146,133Net Income 2025: -$2442025

Highlighted filing

2025

Revenue$1,145,889
Expenses$1,146,133
Net Income-$244

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.15$1.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.54$1.02$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.07$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.36$1.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.81$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.01$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.10$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.06$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.01$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$1.01$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.98$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$0.93$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.94$0.91$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 14, 2026
Return Version
2024v5.0
Gross Receipts
$1,773,801
Mission and Program Overview

Mission

Grand island saddle club is a social club for members and their guest

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,287,623$2,283,622▼ $4,001
Land, Buildings, and Equipment, Net$1,031,699$1,586,745▲ $555,046
Savings and Temporary Cash Investments$982,236$434,284▼ $547,952
Cash and Non-Interest-Bearing Accounts$114,372$87,392▼ $26,980
Inventories for Sale or Use$56,042$67,152▲ $11,110
Prepaid Expenses and Deferred Charges$37,362$43,587▲ $6,225
Intangible Assets$22,648$16,832▼ $5,816
Accounts Receivable$3,209$1,558▼ $1,651
Total Assets$2,356,671$2,373,854▲ $17,183
Other Assets Total$109,103$136,304▲ $27,201
Liabilities
Accounts Payable and Accrued Expenses$37,607$60,707▲ $23,100
Other Liabilities$29,141$27,075▼ $2,066
Unsecured Notes Loans Payable$2,300$2,450▲ $150
Total Liabilities$69,048$90,232▲ $21,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,287,623$2,283,622▼ $4,001
Total Liabilities and Net Assets / Fund Balance$2,356,671$2,373,854▲ $17,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,482,110$900,075$2,382,185
Equipment$104,635$910,136$1,014,771
Other Assets Org$136,304--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald DreierPresident
James HinmanTrustee
RYAN O'NEILLTrustee
Scott MitchellTrustee
Tyler WilliamsTrustee
Eugene V UlmerSecretary
Craig HandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,570
Program Service Revenue
$0
Investment Income
$114,368
Other Revenue
$598,951
Change in Net Assets
$-244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,882
Other Expenses$523,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$552,091
All Other Expenses---$105,790
Depreciation Depletion---$80,280
Occupancy---$78,638
Payroll Taxes---$67,918
Insurance---$43,922
Other Expenses---$29,113
Fees for Services Accounting---$15,405
Advertising---$5,560
Office Expenses---$3,865
Information Technology---$3,513
Pension Plan Contributions---$2,873
Total Functional Expenses$0$0$0$1,146,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$13,737
Sales Tax Payable$5,899
Prepaid Membership Fees$3,780
Retirement Payable$2,091
Payroll Taxes Payable$1,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

The charter members of the organization vote on the governing body

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

The presider, secretary and treasurer of the organization were all given copies of the form 990 before it was filed. They were given the opportunity to make comments on the form, schedules, etc. They approved the form and schedules. The remaining board members were then told a copy could be inspected in the office of the organization.

Form 990, Page 6, Part VI, Line 19

These documents are available in the office of the organization

Filing and Contact Details

Filer

Filer Name
Grand Island Saddle Club
EIN
47-0349578
Phone
3083823400
Address
503 WEST THIRD STREET, GRAND ISLAND, NE 68801

Signing Officer

Name
Eugene V Ulmer
Title
Secretary
Phone
3083823400
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dreier
Formed
1945
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W 3RD ST, GRAND ISLAND, NE 68801
Preparer
Eugene V Ulmer
Phone
3083823400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,757 balance adjustment 0 total -3,757

Raw XML Appendix337 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/AccountsPayableAccrExpnssGrp/BOYAmt037607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060707
IRS990/AccountsReceivableGrp/BOYAmt03209
IRS990/AccountsReceivableGrp/EOYAmt01558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRAND ISLAND SADDLE CLUB IS A SOCIAL CLUB FOR MEMBERS AND THEIR GUEST
IRS990/AdvertisingGrp/TotalAmt05560
IRS990/AllOtherExpensesGrp/TotalAmt0105790
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EUGENE V ULMER
IRS990/BooksInCareOfDetail/PhoneNum03083823400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 WEST THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114372
IRS990/CashNonInterestBearingGrp/EOYAmt087392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0580209
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114368
IRS990/CYOtherExpensesAmt0523251
IRS990/CYOtherRevenueAmt0598951
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-244
IRS990/CYSalariesCompEmpBnftPaidAmt0622882
IRS990/CYTotalExpensesAmt01146133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01145889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt080280
IRS990/Desc0GRAND ISLAND SADDLE CLUB IS A SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD DREIER
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE V ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG HAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt069471
IRS990/GainOrLossGrp/SecuritiesAmt027603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt069777
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt01773801
IRS990/GrossReceiptsForPublicUseAmt0195349
IRS990/GrossSalesOfInventoryAmt01162794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03513
IRS990/InitiationFeesAndCapContriAmt033000
IRS990/InsuranceGrp/TotalAmt043922
IRS990/IntangibleAssetsGrp/BOYAmt022648
IRS990/IntangibleAssetsGrp/EOYAmt016832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017294
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017294
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01810211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586745
IRS990/LandBldgEquipCostOrOtherBssAmt03396956
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0306
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047397
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0432570
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRAND ISLAND SADDLE CLUB IS A SOCIAL CLUB FOR MEMBERS AND THEIR GUEST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02287623
IRS990/NetAssetsOrFundBalancesEOYAmt02283622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097074
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt097380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0486578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0582585
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt096007
IRS990/NetUnrelatedBusTxblIncmAmt020324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt078638
IRS990/OfficeExpensesGrp/TotalAmt03865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109103
IRS990/OtherAssetsTotalGrp/EOYAmt0136304
IRS990/OtherChangesInNetAssetsAmt0-3757
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt059515
IRS990/OtherExpensesGrp/TotalAmt158330
IRS990/OtherExpensesGrp/TotalAmt239320
IRS990/OtherExpensesGrp/TotalAmt329113
IRS990/OtherLiabilitiesGrp/BOYAmt029141
IRS990/OtherLiabilitiesGrp/EOYAmt027075
IRS990/OtherRevenueMiscGrp/Desc0ROOM CHARGE
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COLLECTION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2649
IRS990/OtherRevenueTotalAmt016366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552091
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt067918
IRS990/PensionPlanContributionsGrp/TotalAmt02873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043587
IRS990/PrincipalOfficerNm0DONALD DREIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359985
IRS990/PYInvestmentIncomeAmt042047
IRS990/PYOtherExpensesAmt0493781
IRS990/PYOtherRevenueAmt01138264
IRS990/PYRevenuesLessExpensesAmt0518121
IRS990/PYSalariesCompEmpBnftPaidAmt0528394
IRS990/PYTotalExpensesAmt01022175
IRS990/PYTotalRevenueAmt01540296
IRS990/ReconcilationRevenueExpnssAmt0-244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02287623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02283622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0982236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01482110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02382185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IMPROVEMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01586745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136304
IRS990ScheduleD/TotalLiabilityAmt027075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER MEMBERS OF THE ORGANIZATION VOTE ON THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDER, SECRETARY AND TREASURER OF THE ORGANIZATION WERE ALL GIVEN COPIES OF THE FORM 990 BEFORE IT WAS FILED. THEY WERE GIVEN THE OPPORTUNITY TO MAKE COMMENTS ON THE FORM, SCHEDULES, ETC. THEY APPROVED THE FORM AND SCHEDULES. THE REMAINING BOARD MEMBERS WERE THEN TOLD A COPY COULD BE INSPECTED IN THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,757 BALANCE ADJUSTMENT 0 TOTAL -3,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02356671
IRS990/TotalAssetsEOYAmt02373854
IRS990/TotalAssetsGrp/BOYAmt02356671
IRS990/TotalAssetsGrp/EOYAmt02373854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432570
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146133
IRS990/TotalGrossUBIAmt0210681
IRS990/TotalLiabilitiesBOYAmt069048
IRS990/TotalLiabilitiesEOYAmt090232
IRS990/TotalLiabilitiesGrp/BOYAmt069048
IRS990/TotalLiabilitiesGrp/EOYAmt090232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02283622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0210681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02356671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02373854
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02450
IRS990/USAddress/AddressLine1Txt0503 WEST THIRD STREET
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE V ULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03083823400
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLAND SADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0470349578
ReturnHeader/Filer/PhoneNum03083823400
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 WEST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE V ULMER
ReturnHeader/ReturnTs02026-02-14T17:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.