Civic Intelligence

Burleson County Saddle Club

990EZ • Fiscal year 2014 • EIN 74-2093641

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
P O Box 577Caldwell, TX 77836

(979) 272-1569

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$1,225

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$314,699

Down $18,629 (-5.6%) from 2013

Net Assets

$279,567

No earlier filing loaded for comparison.

Liabilities

Down

$35,132

Down $2,327 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$103,837

Up $971 (+0.9%) from 2013

Expenses

Up

$120,049

Up $7,949 (+7.1%) from 2013

Net Income

Down

-$16,212

Down $6,978 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $335,561Liabilities 2011: $44,1762011Assets 2012: $348,335Liabilities 2012: $43,3222012Assets 2013: $333,328Liabilities 2013: $37,4592013Assets 2014: $314,699Liabilities 2014: $35,132Net Assets 2014: $279,5672014Assets 2015: $352,213Liabilities 2015: $30,288Net Assets 2015: $321,9252015Assets 2016: $329,948Liabilities 2016: $22,094Net Assets 2016: $307,8542016Assets 2017: $329,249Liabilities 2017: $22,094Net Assets 2017: $307,1552017Assets 2018: $287,014Liabilities 2018: $17,094Net Assets 2018: $269,9202018Assets 2019: $277,371Liabilities 2019: $17,2442019

Highlighted filing

2014

Assets$314,699
Liabilities$35,132
Net Assets$279,567
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2011: $94,149Expenses 2011: $95,760Net Income 2011: -$1,6112011Revenue 2012: $104,596Expenses 2012: $110,838Net Income 2012: -$6,2422012Revenue 2013: $102,866Expenses 2013: $112,100Net Income 2013: -$9,2342013Revenue 2014: $103,837Expenses 2014: $120,049Net Income 2014: -$16,2122014Revenue 2015: $135,590Expenses 2015: $93,232Net Income 2015: $42,3582015Revenue 2016: $128,496Expenses 2016: $140,423Net Income 2016: -$11,9272016Revenue 2017: $140,012Expenses 2017: $139,132Net Income 2017: $8802017Revenue 2018: $127,544Expenses 2018: $164,829Net Income 2018: -$37,2852018Revenue 2019: $162,296Expenses 2019: $172,089Net Income 2019: -$9,7932019

Highlighted filing

2014

Revenue$103,837
Expenses$120,049
Net Income-$16,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$114,782
Mission and Program Overview

Mission

To provide recreation and support area youths.

Program Services

DescriptionGrantsExpenses
YOUTH RODEO: AN ACTIVITY HELD IN SPRING AND FALL TO PROVIDE RECREATION FOR AREA YOUTH, APPROXIMATELY 180 YOUNG PEOPLE PARTICIPATED THIS YEAR.$54,847$37,360
SCHOLARSHIPS AND DONATIONS TO BENEFIT AREA YOUTH$15,950$4,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DOLLERYSecretaryPT$1,225-$1,225
SHAWN DOLLERYCo-PresidentPT$0--
DENNIS ENGELMANNCo-PresidentPT$0--
GAIL BROUSSARDTreasurerPT$0--
-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Burleson County Saddle Club
EIN
74-2093641
Phone
9792721569
Address
P O BOX 577, CALDWELL, TX 77836

Signing Officer

Name
Anne Dollery
Title
Secretary
Phone
9792721569
Signed
2015-08-13

Preparer

Firm
Kluck Lamb Rovinelli Llp
Address
3002 TEXAS AVENUE SOUTH, COLLEGE STATION, TX 77845
Preparer
Ginnie Rovinelli George
Phone
9796932500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTS 34685. INTERST 16.”

Form 990EZ, Part I, Line 10

“N/A SCHOLARSHIPS 37360.”

Form 990EZ, Part I, Line 16

“Insurance 6216. Fuel 1993. Interest 2000. Dues & subscriptions 400. Rodeo buckles and saddles 9855. Stock charges 8748. Office expense 144. Advertising 1025. Supplies 340. Judges 1200. Depreciation 21287. Utilities 19281.”

Form 990EZ, Part II, Line 24

“A/r stall and arena rental 70. 75. Rounding”

Form 990EZ, Part II, Line 26

“Unsecured notes & loans payable 37549.”

Form 990, Part IX, Line 24F

“Dues contract labor dirt for arena pay out awards to contestants bank fees”

Raw XML Appendix134 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/PersonNm0ANNE DOLLERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09792721569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 886
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015950
IRS990EZ/CostOfGoodsSoldAmt010945
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037360
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2801
IRS990EZ/GrossReceiptsAmt0114782
IRS990EZ/GrossSalesOfInventoryAmt08144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0306220
IRS990EZ/LandAndBuildingsGrp/EOYAmt0302593
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279567
IRS990EZ/OccupancyRentUtltsAndMaintAmt06741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NENA BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN DOLLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS ENGELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE DOLLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherExpensesTotalAmt072489
IRS990EZ/OtherRevenueTotalAmt034701
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION AND SUPPORT AREA YOUTHS.
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt054847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH RODEO: AN ACTIVITY HELD IN SPRING AND FALL TO PROVIDE RECREATION FOR AREA YOUTH, APPROXIMATELY 180 YOUNG PEOPLE PARTICIPATED THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND DONATIONS TO BENEFIT AREA YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054847
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120049
IRS990EZ/TotalProgramServiceExpensesAmt041360
IRS990EZ/TotalRevenueAmt0103837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 34685. INTERST 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A SCHOLARSHIPS 37360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6216. FUEL 1993. INTEREST 2000. DUES & SUBSCRIPTIONS 400. RODEO BUCKLES AND SADDLES 9855. STOCK CHARGES 8748. OFFICE EXPENSE 144. ADVERTISING 1025. SUPPLIES 340. JUDGES 1200. DEPRECIATION 21287. UTILITIES 19281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/R STALL AND ARENA RENTAL 70. 75. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES & LOANS PAYABLE 37549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES CONTRACT LABOR DIRT FOR ARENA PAY OUT AWARDS TO CONTESTANTS BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DOLLERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09792721569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLESON COUNTY SADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0742093641
ReturnHeader/Filer/PhoneNum09792721569
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 577
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLUCK LAMB ROVINELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03002 TEXAS AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09796932500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINNIE ROVINELLI GEORGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T09:26:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,699
Liabilities
$35,132
Net assets
$279,567
Revenue
$103,837
Expenses
$120,049
Net income
-$16,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.77$0.17$1.62$1.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$1.28$1.65$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.22$3.07$1.40$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.22$3.08$1.28$1.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$1.36$0.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.35$2.80$1.04$1.20$0.16
2013Summary only. Only limited summary data is available for this year.$3.33$0.37$1.03$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$3.48$0.43$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$3.36$0.44$0.94$0.96$0.02