Civic Intelligence

Culbertson Saddle Club

990EZ • Fiscal year 2021 • EIN 81-0403423

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,721

Down $738 (-1.4%) from 2019

Net Assets

Down

$52,721

Down $738 (-1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$57,228

Down $2,081 (-3.5%) from 2019

Expenses

Down

$56,625

Down $7,058 (-11%) from 2019

Net Income

Up

$603

Up $4,977 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$52,721
Liabilities-
Net Assets$52,721
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$57,228
Expenses$56,625
Net Income$603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$57,228
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.$45,457-
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
2022-05-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $115”

Other Expenses.1009

“Depreciation $2831”

Other Expenses.1012

“Insurance $4683”

Other Expenses.1

“EVENTS $45457”

Other Expenses.2

“Repairs & maintenance $799”

Other Expenses.3

“SUPPLIES $141”

Other Expenses.4

“PROPERTY TAXES $136”

Other Expenses.5

“DUES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $3032 Machinery and Equipment - Ending $1819”

Raw XML Appendix130 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/BOYAmt08949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0603
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040137
IRS990EZ/LandAndBuildingsGrp/EOYAmt038519
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052721
IRS990EZ/OccupancyRentUtltsAndMaintAmt02443
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01819
IRS990EZ/OtherExpensesTotalAmt054182
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/GrantsAndAllocationsAmt045457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056625
IRS990EZ/TotalProgramServiceExpensesAmt045457
IRS990EZ/TotalRevenueAmt057228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $45457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3032 Machinery and Equipment - Ending $1819
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/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ARNESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
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/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064333131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valli Hauge
ReturnHeader/ReturnTs02022-05-19T14:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNESON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,721
Liabilities
-
Net assets
$52,721
Revenue
$57,228
Expenses
$56,625
Net income
$603
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