Civic Intelligence

Sidney Saddle Club

EIN 81-0436062 • 501(c)4 • Sidney, MT

Profile

To promote animal husbandry, welfare, and education for a healthy agricultural lifestyle.

PO Box 72Sidney, MT 59270

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$19,832

Down $2,467 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$19,832

Down $2,467 (-11%) from 2017

Revenue

Down

$5,613

Down $19,806 (-78%) from 2017

Expenses

Down

$8,080

Down $19,648 (-71%) from 2017

Net Income

Down

-$2,467

Down $158 (-6.8%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $21,406Liabilities 2013: $0Net Assets 2013: $21,4062013Assets 2014: $23,884Liabilities 2014: $02014Assets 2015: $24,352Liabilities 2015: $02015Assets 2016: $24,608Liabilities 2016: $02016Assets 2017: $22,299Liabilities 2017: $0Net Assets 2017: $22,2992017Assets 2018: $19,832Liabilities 2018: $0Net Assets 2018: $19,8322018

Highlighted filing

2018

Assets$19,832
Liabilities$0
Net Assets$19,832

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $26,680Expenses 2013: $12,114Net Income 2013: $14,5662013Revenue 2014: $27,304Expenses 2014: $24,826Net Income 2014: $2,4782014Revenue 2015: $18,334Expenses 2015: $17,866Net Income 2015: $4682015Revenue 2016: $43,238Expenses 2016: $42,982Net Income 2016: $2562016Revenue 2017: $25,419Expenses 2017: $27,728Net Income 2017: -$2,3092017Revenue 2018: $5,613Expenses 2018: $8,080Net Income 2018: -$2,4672018

Highlighted filing

2018

Revenue$5,613
Expenses$8,080
Net Income-$2,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$5,613
Mission and Program Overview

Mission

To promote animal husbandry, welfare, and education for a healthy agricultural lifestyle.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.-$5,646
TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.-$2,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA CANDEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Saddle Club
EIN
81-0436062
Address
PO BOX 72, SIDNEY, MT 59270

Signing Officer

Name
Tanya Candee
Title
Treasurer
Signed
2019-01-31

Preparer

Firm
Smith Lange & Halley Pc
Address
1060 SOUTH CENTRAL AVE STE 1, SIDNEY, MT 59270-5218
Preparer
Cory Wheeler
Phone
4064334510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 276 insurance 1,574 utilities 561 supplies 1,071 dues 40 event payout 1,672 tax 232 legal/professional fees 220 non-investment depreciation 2,434 total 8,080

Form 990-ez, Part II, Line 24

15,800 15,800 less accumulated depreciation 9,262 11,696 total 6,538 4,104

Form 990-ez, Part III

To promote animal husbandry, welfare, and education for a healthy agricultural lifestyle.

Form 990-ez, Part III, Line 31

To promote animal husbandry, welfare, and education for a healthy agricultural lifestyle.

Raw XML Appendix98 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA CANDEE
IRS990EZ/BooksInCareOfDetail/PhoneNum04067425863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035298 CR 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt05613
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA CANDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04104
IRS990EZ/OtherExpensesTotalAmt08080
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.
IRS990EZ/ProgramServiceRevenueAmt05613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08080
IRS990EZ/TotalProgramServiceExpensesAmt08080
IRS990EZ/TotalRevenueAmt05613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 276 INSURANCE 1,574 UTILITIES 561 SUPPLIES 1,071 DUES 40 EVENT PAYOUT 1,672 TAX 232 LEGAL/PROFESSIONAL FEES 220 NON-INVESTMENT DEPRECIATION 2,434 TOTAL 8,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,800 15,800 LESS ACCUMULATED DEPRECIATION 9,262 11,696 TOTAL 6,538 4,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA CANDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY SADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0810436062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F11BF4B49C26C7EACAA183921E8E9C02D5ACF2AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F11BF4B49C26C7EACAA183921E8E9C02D5ACF2AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.250.151.72
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810474691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LANGE & HALLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 SOUTH CENTRAL AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592705218
ReturnHeader/PreparerPersonGrp/PhoneNum04064334510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WHEELER
ReturnHeader/ReturnTs02019-02-06T14:01:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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