Civic Intelligence

Culbertson Saddle Club

990EZ • Fiscal year 2016 • EIN 81-0403423

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
PO Box 435Culbertson, MT 59218

(406) 790-0600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$76,348

Up $967 (+1.3%) from 2015

Net Assets

Up

$67,055

Up $3,849 (+6.1%) from 2015

Liabilities

Down

$9,293

Down $2,882 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$88,180

Down $12,309 (-12%) from 2015

Expenses

Up

$84,331

Up $19,048 (+29%) from 2015

Net Income

Down

$3,849

Down $31,357 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2015: $75,381Liabilities 2015: $12,175Net Assets 2015: $63,2062015Assets 2016: $76,348Liabilities 2016: $9,293Net Assets 2016: $67,0552016Assets 2017: $74,769Liabilities 2017: $6,252Net Assets 2017: $68,5172017Assets 2018: $60,972Liabilities 2018: $3,139Net Assets 2018: $57,8332018Assets 2019: $53,459Net Assets 2019: $53,4592019Assets 2021: $52,721Net Assets 2021: $52,7212021Assets 2022: $56,408Net Assets 2022: $56,4082022Assets 2023: $67,250Net Assets 2023: $67,2502023Assets 2024: $83,238Net Assets 2024: $83,2382024

Highlighted filing

2016

Assets$76,348
Liabilities$9,293
Net Assets$67,055
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $100,489Expenses 2015: $65,283Net Income 2015: $35,2062015Revenue 2016: $88,180Expenses 2016: $84,331Net Income 2016: $3,8492016Revenue 2017: $75,049Expenses 2017: $73,587Net Income 2017: $1,4622017Revenue 2018: $52,229Expenses 2018: $62,965Net Income 2018: -$10,7362018Revenue 2019: $59,309Expenses 2019: $63,683Net Income 2019: -$4,3742019Revenue 2021: $57,228Expenses 2021: $56,625Net Income 2021: $6032021Revenue 2022: $71,788Expenses 2022: $68,161Net Income 2022: $3,6272022Revenue 2023: $79,955Expenses 2023: $69,113Net Income 2023: $10,8422023Revenue 2024: $93,331Expenses 2024: $77,343Net Income 2024: $15,9882024

Highlighted filing

2016

Revenue$88,180
Expenses$84,331
Net Income$3,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$88,180
Mission and Program Overview

Mission

The purpose fo the culbertson saddle club are to serve the surrounding communities, provide a community gathering place for people interested in the western way of life, and preserve our area's western heritage.

Program Services

DescriptionGrantsExpenses
INCOME IS USED TO HOST EVENTS, MAKE IMPROVEMENTS TO THE SADDLE CLUB FACILITIES, AND DONATED BACK TO THE LOCAL COMMUNITY.$7,545-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ARNESONPresident-$0--
LLOYD ASPENLEIDERVice President-$0--
BRIDGETTE FEATHERSTONSecretary-$0--
PAMELA ARNESONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Culbertson Saddle Club
EIN
81-0403423
Phone
4067900600
Address
PO BOX 435, CULBERTSON, MT 59218

Signing Officer

Name
Ken Arneson
Title
President
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Sidney Tax Service Inc
Address
115 2nd St NE, Sidney, MT 59270-4101
Preparer
Valli Hauge CPA
Phone
4064333131
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $298”

Other Expenses.1009

“Depreciation $3310”

Other Expenses.1012

“Insurance $2506”

Other Expenses.1

“EVENTS $64268”

Other Expenses.2

“SUPPLIES $10801”

Other Expenses.3

“BANK FEES $117”

Other Expenses.4

“PROPERTY TAX $96”

Other Expenses.5

“DUES/SUBS $80”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $12175 Secured Mortgages and Notes Payable - Ending $9293”

Raw XML Appendix123 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/PersonNm0PAMELA ARNESON
IRS990EZ/BooksInCareOfDetail/PhoneNum04067900044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033703 CTY ROAD 137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052822
IRS990EZ/LandAndBuildingsGrp/EOYAmt049512
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067055
IRS990EZ/OccupancyRentUtltsAndMaintAmt02785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD ASPENLEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGETTE FEATHERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FO THE CULBERTSON SADDLE CLUB ARE TO SERVE THE SURROUNDING COMMUNITIES, PROVIDE A COMMUNITY GATHERING PLACE FOR PEOPLE INTERESTED IN THE WESTERN WAY OF LIFE, AND PRESERVE OUR AREA'S WESTERN HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOME IS USED TO HOST EVENTS, MAKE IMPROVEMENTS TO THE SADDLE CLUB FACILITIES, AND DONATED BACK TO THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084331
IRS990EZ/TotalProgramServiceExpensesAmt07545
IRS990EZ/TotalRevenueAmt088180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $64268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $10801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $12175 Secured Mortgages and Notes Payable - Ending $9293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ARNESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULBERTSON SADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CULB
ReturnHeader/Filer/EIN0810403423
ReturnHeader/Filer/PhoneNum04067900600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0CULBERTSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidney Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 2nd St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592704101
ReturnHeader/PreparerPersonGrp/PhoneNum04064333131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALLI HAUGE CPA
ReturnHeader/ReturnTs02017-03-29T11:25:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,348
Liabilities
$9,293
Net assets
$67,055
Revenue
$88,180
Expenses
$84,331
Net income
$3,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.93$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.80$0.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.72$0.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.57$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.59$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.00$0.65$0.35