Civic Intelligence

Culbertson Saddle Club

990EZ • Fiscal year 2018 • EIN 81-0403423

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$60,972

Down $13,797 (-18%) from 2017

Net Assets

Down

$57,833

Down $10,684 (-16%) from 2017

Liabilities

Down

$3,139

Down $3,113 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$52,229

Down $22,820 (-30%) from 2017

Expenses

Down

$62,965

Down $10,622 (-14%) from 2017

Net Income

Down

-$10,736

Down $12,198 (-834%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$60,972
Liabilities$3,139
Net Assets$57,833
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$52,229
Expenses$62,965
Net Income-$10,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$52,229
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.$62,965-
Compensation and Service Providers
Top Officer Pay86th 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
2019-05-14
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 $110”

Other Expenses.1008

“Interest $388”

Other Expenses.1009

“Depreciation $3088”

Other Expenses.1012

“Insurance $2574”

Other Expenses.1

“EVENTS $46642”

Other Expenses.2

“SUPPLIES $6663”

Other Expenses.3

“PROPERTY TAX $107”

Other Expenses.4

“DUES/SUBS $20”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8423”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $6252 Secured Mortgages and Notes Payable - Ending $3139”

Raw XML Appendix128 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/BOYAmt028125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt046644
IRS990EZ/LandAndBuildingsGrp/EOYAmt044158
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057833
IRS990EZ/OccupancyRentUtltsAndMaintAmt02968
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/OtherAssetsTotalDetail/EOYAmt08423
IRS990EZ/OtherChangesInNetAssetsAmt052
IRS990EZ/OtherExpensesTotalAmt059592
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/GrantsAndAllocationsAmt062965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062965
IRS990EZ/TotalProgramServiceExpensesAmt062965
IRS990EZ/TotalRevenueAmt052229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS $46642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $6663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $6252 Secured Mortgages and Notes Payable - Ending $3139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ARNESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0810475782
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/ReturnTs02019-05-14T12:45:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,972
Liabilities
$3,139
Net assets
$57,833
Revenue
$52,229
Expenses
$62,965
Net income
-$10,736
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