Civic Intelligence

Whitfield County Saddle Club

990 • Fiscal year 2012 • EIN 54-2097555

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
P O Box 105330740
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$16,013

No earlier filing loaded for comparison.

Net Assets

$16,013

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,828

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $16,013Liabilities 2012: $0Net Assets 2012: $16,0132012Assets 2013: $12,678Liabilities 2013: $0Net Assets 2013: $12,6782013Assets 2014: $8,874Liabilities 2014: $0Net Assets 2014: $8,8742014Assets 2015: $7,517Liabilities 2015: $0Net Assets 2015: $7,5172015Assets 2016: $7,822Liabilities 2016: $0Net Assets 2016: $7,8222016Assets 2017: $8,751Liabilities 2017: $0Net Assets 2017: $8,7512017

Highlighted filing

2012

Assets$16,013
Liabilities$0
Net Assets$16,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2012: $13,8282012Revenue 2013: $5,693Expenses 2013: $9,028Net Income 2013: -$3,3352013Revenue 2014: $11,460Expenses 2014: $15,264Net Income 2014: -$3,8042014Revenue 2015: $8,197Expenses 2015: $9,554Net Income 2015: -$1,3572015Revenue 2016: $2,003Expenses 2016: $1,698Net Income 2016: $3052016Revenue 2017: $1,508Expenses 2017: $579Net Income 2017: $9292017

Highlighted filing

2012

Revenue-
Expenses$13,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$10,805
Mission and Program Overview

Mission

Raise money for area needy children

Major Activities

Activity 2
Raise money for area needy children
Filing and Contact Details

Filer

EIN
54-2097555
Raw XML Appendix369 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.

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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek37
IRS990/Form990PartVIISectionA/NamePerson0HOLLIE BROADRICK
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IRS990/Form990PartVIISectionA/NamePerson2SHARON BABB
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE STANTON
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingEvents03065
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IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GovernmentGrants00
IRS990/GrantsAndSimilarAmntsCY04027
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IRS990/GrantsToDomesticIndividuals/ProgramServices01945
IRS990/GrantsToDomesticIndividuals/Total01945
IRS990/GrantsToDomesticOrgs/ProgramServices02082
IRS990/GrantsToDomesticOrgs/Total02082
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010805
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01130
IRS990/Insurance/Total01130
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0675
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RAISE MONEY FOR AREA NEEDY CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBBIE STANTON
IRS990/NbrIndependentVotingMembers050
IRS990/NbrVotingGoverningBodyMembers050
IRS990/NbrVotingMembersGoverningBody050
IRS990/NetAssetsOrFundBalancesBOY019036
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers050
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04840
IRS990/Occupancy/Total04840
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IRS990/OfficeExpenses/Total017
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear09801
IRS990/OtherExpenses/Description0AWARDS
IRS990/OtherExpenses/Description1EQUIPMENT RENT
IRS990/OtherExpenses/Fundraising01690
IRS990/OtherExpenses/Fundraising1566
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Total01690
IRS990/OtherExpenses/Total1566
IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
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IRS990/ProgramServiceRevenue/ExclusionAmount00
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03065
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IRS990/Royalties/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN PROVIDED UPON REEQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING WITH OFFICERS TO SCHEDULE EVENTS AND MAKE DONATIONS
IRS990ScheduleO/GeneralExplanation/Explanation3MEET WITH OTHER OFFICERS AND MEMBERS TO SET UP EVENTS AND DECIDE ON CONTRIBUTIONS TO OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation4ATTEND MEETINGS AND KEEP RECORDS OF MEETINGS THAT SET UP EVENTS AND DECIDE ON CONTRIBUTIONS TO OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation5MAINTAIN THE CHECKING ACCOUNT, PAY BILL AND MAINTAIN BOOKWORK TO GIVE TO ACCOUTANT TO PREPARE TAXES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII, COLUMN B, HOURS PER WEEK
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers075
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IRS990/TotalRevenue/TotalRevenueColumn010805
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542097555
ReturnHeader/Filer/Name/BusinessNameLine10WHITFIELD COUNTY SADDLE CLUB
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07062608027
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1053
ReturnHeader/Filer/USAddress/City0ROCKY FACE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030740
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0DEBBIE STANTON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIVERSIFIED BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102518 CLEVELAND HWY SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030721
ReturnHeader/Preparer/Name0WILLIE ABLES
ReturnHeader/Preparer/Phone07065292915
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T15:17:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,013
Liabilities
$0
Net assets
$16,013
Revenue
-
Expenses
$13,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.51$0.58$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$2.00$1.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$8.20$9.55$1.36
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$11.5$15.3$3.80
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$5.69$9.03$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$13.8