Civic Intelligence

Wahoo Saddle Horse Club

990EZ • Fiscal year 2016 • EIN 47-6028331

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
P O Box 274Wahoo, NE 68066

(402) 981-7669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,109

Down $9,324 (-22%) from 2015

Net Assets

Down

$33,109

Down $9,324 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$56,056

Down $10,582 (-16%) from 2015

Expenses

Down

$65,380

Down $2,565 (-3.8%) from 2015

Net Income

Down

-$9,324

Down $8,017 (-613%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $20,092Net Assets 2010: $20,0922010Assets 2011: $19,942Net Assets 2011: $19,9422011Assets 2012: $29,909Liabilities 2012: $02012Assets 2013: $45,807Net Assets 2013: $45,8072013Assets 2014: $43,740Net Assets 2014: $43,7402014Assets 2015: $42,433Net Assets 2015: $42,4332015Assets 2016: $33,109Net Assets 2016: $33,1092016Assets 2017: $19,932Net Assets 2017: $19,9322017Assets 2018: $27,670Net Assets 2018: $27,6702018Assets 2019: $32,740Net Assets 2019: $32,7402019Assets 2020: $27,657Net Assets 2020: $27,6572020Assets 2021: $38,808Net Assets 2021: $38,8082021Assets 2022: $43,840Net Assets 2022: $43,8402022Assets 2023: $56,399Net Assets 2023: $56,3992023Assets 2024: $63,697Net Assets 2024: $63,6972024

Highlighted filing

2016

Assets$33,109
Liabilities-
Net Assets$33,109
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $59,644Expenses 2010: $68,174Net Income 2010: -$8,5302010Revenue 2011: $57,254Expenses 2011: $57,404Net Income 2011: -$1502011Revenue 2012: $71,589Expenses 2012: $9,810Net Income 2012: $61,7792012Revenue 2013: $76,982Expenses 2013: $61,084Net Income 2013: $15,8982013Revenue 2014: $64,668Expenses 2014: $66,735Net Income 2014: -$2,0672014Revenue 2015: $66,638Expenses 2015: $67,945Net Income 2015: -$1,3072015Revenue 2016: $56,056Expenses 2016: $65,380Net Income 2016: -$9,3242016Revenue 2017: $54,548Expenses 2017: $67,725Net Income 2017: -$13,1772017Revenue 2018: $72,514Expenses 2018: $64,776Net Income 2018: $7,7382018Revenue 2019: $67,362Expenses 2019: $62,292Net Income 2019: $5,0702019Revenue 2020: $13,177Expenses 2020: $18,260Net Income 2020: -$5,0832020Revenue 2021: $63,393Expenses 2021: $52,242Net Income 2021: $11,1512021Revenue 2022: $86,865Expenses 2022: $81,834Net Income 2022: $5,0312022Revenue 2023: $111,737Expenses 2023: $99,178Net Income 2023: $12,5592023Revenue 2024: $113,075Expenses 2024: $105,777Net Income 2024: $7,2982024

Highlighted filing

2016

Revenue$56,056
Expenses$65,380
Net Income-$9,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$68,023
Mission and Program Overview

Mission

Sponsor local rodeo and promote interest in horses

Program Services

DescriptionGrantsExpenses
SPONSOR LOCAL RODEO$1,215$65,380
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KEMSTreasurer-$0--
KIRK LANDGRENPresident-$0--
KELSEY HRABIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wahoo Saddle Horse Club
EIN
47-6028331
Phone
4029817669
Address
P O BOX 274, WAHOO, NE 68066

Signing Officer

Name
Chris Kems
Title
Treasurer
Phone
4029817669
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Glenda R Harders CPA
Address
112 7TH ST E STE 3, WAHOO, NE 68066-1701
Preparer
Glenda R Harders CPA
Phone
4024433342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rentals, misc 1,000 total 1,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 5,965 office, postage 238 insurance 2,061 rodeo prizes, expenses 14,351 sales tax 2,235 miscellaneous 1,856 total 26,706”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER KEMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04029817669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAHOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01560
IRS990EZ/CostOfGoodsSoldAmt011967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033109
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09305
IRS990EZ/GrossReceiptsAmt068023
IRS990EZ/GrossSalesOfInventoryAmt021272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033109
IRS990EZ/OccupancyRentUtltsAndMaintAmt02048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS KEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK LANDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY HRABIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026706
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR LOCAL RODEO AND PROMOTE INTEREST IN HORSES
IRS990EZ/PrintingPublicationsPostageAmt03549
IRS990EZ/ProgramServiceRevenueAmt044176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR LOCAL RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065380
IRS990EZ/TotalProgramServiceExpensesAmt065380
IRS990EZ/TotalRevenueAmt056056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS, MISC 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,965 OFFICE, POSTAGE 238 INSURANCE 2,061 RODEO PRIZES, EXPENSES 14,351 SALES TAX 2,235 MISCELLANEOUS 1,856 TOTAL 26,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04029817669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAHOO SADDLE HORSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAHO
ReturnHeader/Filer/EIN0476028331
ReturnHeader/Filer/PhoneNum04029817669
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 274
ReturnHeader/Filer/USAddress/CityNm0WAHOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200B2344AE413D7B710E0002EFBAE6D91F4BC497
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56B9E8AEC136527A2900FB5E54BCCDAD3CF8A4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470707411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENDA R HARDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 7TH ST E STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680661701
ReturnHeader/PreparerPersonGrp/PhoneNum04024433342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA R HARDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T14:18:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,109
Liabilities
-
Net assets
$33,109
Revenue
$56,056
Expenses
$65,380
Net income
-$9,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.13$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.12$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.63$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.73$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.55$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.56$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.65$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.77$0.61$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.72$0.10$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.57$0.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.60$0.68$0.09