Civic Intelligence

Surface Creek Saddle Club Inc.

990 • Fiscal year 2018 • EIN 68-0595749

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$80,686

Flat from 2018

Net Assets

Flat

$80,686

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Flat

$15,605

Flat from 2018

Expenses

Flat

$16,929

Flat from 2018

Net Income

Flat

-$1,324

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2018

Assets$80,686
Liabilities$0
Net Assets$80,686
Open 2018 Filing

Operations Trend

Revenue Growth70th 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 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

2018

Revenue$15,605
Expenses$16,929
Net Income-$1,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$15,605
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$39,068$36,456▼ $2,612
Savings and Temporary Cash Investments$33,572$33,572→ $0
Cash and Non-Interest-Bearing Accounts$9,370$10,658▲ $1,288
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$82,010$80,686▼ $1,324
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$32,510$31,186▼ $1,324
Total Net Assets Fund Balance$82,010$80,686▼ $1,324
Total Liabilities and Net Assets / Fund Balance$82,010$80,686▼ $1,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,720$15,280$46,000
Equipment-$15,220$15,220
Other Land Buildings$3,512$6,012$9,524
Leasehold Improvements$2,224$1,635$3,859
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gwen WilliamsPresident
Keith StillingsVice President
Eli LeonMember
Layne BoocoMember
Mitch LarsonMember
Stacey KenyonMember
Whitney WooleyMember
Melinda KatchurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,845
All Other Contributions
$4,100
Change in Net Assets
$-1,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,929
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$4,424--$4,424
Depreciation Depletion$2,612--$2,612
Insurance$825--$825
Information Technology$406--$406
Travel$349--$349
Fees for Services Management$335--$335
Fees for Services Accounting$315--$315
Advertising$120--$120
Office Expenses$78--$78
Other Expenses$54--$54
All Other Expenses$5--$5
Total Functional Expenses$16,929$0$0$16,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,608
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
Gwen Williams
Title
President
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01237
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt050812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050812
IRS990ScheduleA/TotalSupportAmt050812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036456
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082010
IRS990/TotalAssetsEOYAmt080686
IRS990/TotalAssetsGrp/BOYAmt082010
IRS990/TotalAssetsGrp/EOYAmt080686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016929
IRS990/TotalFunctionalExpensesGrp/TotalAmt016929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080686
IRS990/TotalProgramServiceExpensesAmt016929
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080686
IRS990/TravelGrp/ProgramServicesAmt0349
IRS990/TravelGrp/TotalAmt0349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031186
IRS990/USAddress/AddressLine1Txt0PO BOX 271
IRS990/USAddress/CityNm0CEDAREDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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/ReturnTs02019-03-07T08:12:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,686
Liabilities
$0
Net assets
$80,686
Revenue
$15,605
Expenses
$16,929
Net income
-$1,324
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
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