Civic Intelligence

Surface Creek Saddle Club Inc.

990 • Fiscal year 2017 • EIN 68-0595749

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 271Cedaredge, CO 81413

(970) 856-6011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,010

Up $1,212 (+1.5%) from 2016

Net Assets

Up

$82,010

Up $1,212 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$13,395

Up $5,366 (+67%) from 2016

Expenses

Up

$12,114

Up $4,894 (+68%) from 2016

Net Income

Up

$1,281

Up $472 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2010: $49,671Liabilities 2010: $0Net Assets 2010: $49,6712010Assets 2011: $70,253Liabilities 2011: $0Net Assets 2011: $70,2532011Assets 2012: $70,836Liabilities 2012: $0Net Assets 2012: $70,8362012Assets 2013: $70,237Liabilities 2013: $0Net Assets 2013: $70,2372013Assets 2014: $79,075Liabilities 2014: $0Net Assets 2014: $79,0752014Assets 2015: $79,989Liabilities 2015: $0Net Assets 2015: $79,9892015Assets 2016: $80,798Liabilities 2016: $0Net Assets 2016: $80,7982016Assets 2017: $82,010Liabilities 2017: $0Net Assets 2017: $82,0102017Assets 2018: $80,686Liabilities 2018: $0Net Assets 2018: $80,6862018Assets 2019: $85,483Liabilities 2019: $0Net Assets 2019: $85,4832019Assets 2020: $82,605Liabilities 2020: $0Net Assets 2020: $82,6052020Assets 2021: $89,097Liabilities 2021: $0Net Assets 2021: $89,0972021Assets 2022: $81,419Liabilities 2022: $0Net Assets 2022: $81,4192022Assets 2023: $68,088Liabilities 2023: $0Net Assets 2023: $68,0882023Assets 2024: $68,691Liabilities 2024: $0Net Assets 2024: $68,6912024

Highlighted filing

2017

Assets$82,010
Liabilities$0
Net Assets$82,010
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KExpenses 2010: $7,2422010Expenses 2011: $6,3342011Expenses 2012: $5,7952012Revenue 2013: $2,514Expenses 2013: $3,597Net Income 2013: -$1,0832013Revenue 2014: $14,741Expenses 2014: $8,404Net Income 2014: $6,3372014Revenue 2015: $8,094Expenses 2015: $7,179Net Income 2015: $9152015Revenue 2016: $8,029Expenses 2016: $7,220Net Income 2016: $8092016Revenue 2017: $13,395Expenses 2017: $12,114Net Income 2017: $1,2812017Revenue 2018: $15,605Expenses 2018: $16,929Net Income 2018: -$1,3242018Revenue 2019: $26,164Expenses 2019: $21,367Net Income 2019: $4,7972019Revenue 2020: $19,855Expenses 2020: $22,733Net Income 2020: -$2,8782020Revenue 2021: $28,972Expenses 2021: $22,480Net Income 2021: $6,4922021Revenue 2022: $14,813Expenses 2022: $22,491Net Income 2022: -$7,6782022Revenue 2023: $17,554Expenses 2023: $30,885Net Income 2023: -$13,3312023Revenue 2024: $22,584Expenses 2024: $21,981Net Income 2024: $6032024

Highlighted filing

2017

Revenue$13,395
Expenses$12,114
Net Income$1,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$13,395
Mission and Program Overview

Mission

This organization shall maintain a facility that will allow a safe environment for equine activities. In doing so, we shall provide a place for youth and people of all ages to be able to explore, understand, and participate in outdoor activities that were the foundation on which the West was built. This organization must understand that teaching this way of life to the youth most certainly instills hard work, honesty, compassion, patience, responsibility, moral values and ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,038$39,068▼ $2,970
Savings and Temporary Cash Investments$33,572$33,572→ $0
Cash and Non-Interest-Bearing Accounts$5,188$9,370▲ $4,182
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,798$82,010▲ $1,212
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$49,500$49,500→ $0
Unrestricted Net Assets$31,298$32,510▲ $1,212
Total Net Assets Fund Balance$80,798$82,010▲ $1,212
Total Liabilities and Net Assets / Fund Balance$80,798$82,010▲ $1,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,899$14,101$46,000
Equipment-$15,220$15,220
Other Land Buildings$4,390$5,134$9,524
Leasehold Improvements$2,779$1,080$3,859
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keith StillingsPresident
Gwen WilliamsVice President
Estella HolmesMember
Kurt JonesMember
Mitch LarsonMember
Whitney WooleyMember
Melinda KatchurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,337
All Other Contributions
$620
Change in Net Assets
$1,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,266--$3,266
Depreciation Depletion$2,970--$2,970
Fees for Services Other$160--$160
Other Expenses$158--$158
Fees for Services Accounting$152--$152
All Other Expenses$10--$10
Total Functional Expenses$12,114$0$0$12,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,587
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Surface Creek Saddle Club Inc
EIN
68-0595749
Phone
9708566011
Address
PO BOX 271, CEDAREDGE, CO 81413

Signing Officer

Name
Keith Stillings
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt036988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036988
IRS990ScheduleA/TotalSupportAmt037006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080798
IRS990/TotalAssetsEOYAmt082010
IRS990/TotalAssetsGrp/BOYAmt080798
IRS990/TotalAssetsGrp/EOYAmt082010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012114
IRS990/TotalFunctionalExpensesGrp/TotalAmt012114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082010
IRS990/TotalProgramServiceExpensesAmt012114
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082010
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032510
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH STILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFACE CREEK SADDLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0680595749
ReturnHeader/Filer/PhoneNum09708566011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200008944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & CO CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SE Jay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081413
ReturnHeader/PreparerPersonGrp/PhoneNum09708564133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley R Lewis CPA
ReturnHeader/ReturnTs02018-05-14T08:05:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,010
Liabilities
$0
Net assets
$82,010
Revenue
$13,395
Expenses
$12,114
Net income
$1,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$22.6$22.0$0.60
2023Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$17.6$30.9$13.3
2022Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$14.8$22.5$7.68
2021Detailed filing. Detailed filing data is available for this year.$89.1$0.00$89.1$29.0$22.5$6.49
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$19.9$22.7$2.88
2019Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$26.2$21.4$4.80
2018Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$15.6$16.9$1.32
2017Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$13.4$12.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$8.03$7.22$0.81
2015Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$8.09$7.18$0.92
2014Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$14.7$8.40$6.34
2013Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$2.51$3.60$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$0.00$70.8$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$0.00$70.3$6.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.00$49.7$7.24
Peer Organizations

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