Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 68-0419954 • 501(c)7 • McCloud, CA
Profile
SEE ATTACHMENT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$193,063
Up $36,706 (+23%) from 2023
Liabilities
Down$19,237
Down $387 (-2.0%) from 2023
Net Assets
Up$173,826
Up $37,093 (+27%) from 2023
Revenue
Up$84,289
Up $36,959 (+78%) from 2023
Expenses
Down$47,196
Down $1,825 (-3.7%) from 2023
Net Income
Up$37,093
Up $38,784 (+2294%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
SEE ATTACHMENT
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHMENT | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MISSI BULLINGTON | CFO | - | $0 | - | - |
| STEVE CLARK | President | - | $0 | - | - |
| DAN WHEELER | Vice President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yearly Event | $22,347 | $22,347 | $7,447 | $14,900 |
| Total Events | $22,347 | $22,347 | $7,447 | $14,900 |
“Description AmountBARN LEASE INCOME 2,800NEWSLETTER ADS 80USE OF CLUBHOUSE 2,085TIPS 3,723THIRSTY THURSDAY 3,421GENERAL FUND 2,680”
“Description AmountCLUBHOUSE SUPPLIES 754INSURANCE 8,483MISC EVENT EXPENSES 7,866BANK FEE 185DONATIONS PAID 200SCHOLARSHIP PAID 1,000ADVERTISING 513CHAMBER OF COMMERCE MEMBERSHIP 95SALES TAX PAID 4,297SOFTWARE 123PROPERTY TAXES 1,895IMPROVEMENTS 4,253”
“Category Beginning of Year End of YearSAVINGS 13,232 21,512INVENTORY ASSET 0 276CASH ON HAND 0 300”
“Category Beginning of Year End of YearBALANCE ADJUSTMENT 19,624 19,237”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MISSI BULLINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309642022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McCloud |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3994 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16223 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193063 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22347 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 33529 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107959 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49752 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 126490 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 126490 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17075 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173826 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MISSI BULLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13232 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29664 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14789 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7447 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14900 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19624 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19237 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47196 |
| IRS990EZ/TotalRevenueAmt | 0 | 84289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YEARLY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBARN LEASE INCOME 2,800NEWSLETTER ADS 80USE OF CLUBHOUSE 2,085TIPS 3,723THIRSTY THURSDAY 3,421GENERAL FUND 2,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCLUBHOUSE SUPPLIES 754INSURANCE 8,483MISC EVENT EXPENSES 7,866BANK FEE 185DONATIONS PAID 200SCHOLARSHIP PAID 1,000ADVERTISING 513CHAMBER OF COMMERCE MEMBERSHIP 95SALES TAX PAID 4,297SOFTWARE 123PROPERTY TAXES 1,895IMPROVEMENTS 4,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearSAVINGS 13,232 21,512INVENTORY ASSET 0 276CASH ON HAND 0 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearBALANCE ADJUSTMENT 19,624 19,237 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISSI BULLINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5309642022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUAW VALLEY RIDING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 680419954 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MISSI BULLINGTON |
| ReturnHeader/Filer/PhoneNum | 0 | 5309642022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 435 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McCloud |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96057 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liberty Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2997 Churn Creek Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redding |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302229829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY RAWLINS |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T20:56:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.