Civic Intelligence

Sidney Saddle Club

990EZ • Fiscal year 2017 • EIN 81-0436062

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

PO Box 72Sidney, MT 59270

(406) 742-5863

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,299

Down $2,309 (-9.4%) from 2016

Net Assets

$22,299

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$25,419

Down $17,819 (-41%) from 2016

Expenses

Down

$27,728

Down $15,254 (-35%) from 2016

Net Income

Down

-$2,309

Down $2,565 (-1002%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$22,299
Liabilities$0
Net Assets$22,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,419
Expenses$27,728
Net Income-$2,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$25,419
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.-$24,379
TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.-$3,349
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
2018-03-01

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 479 insurance 1,371 utilities 669 supplies 2,405 event payout 10,045 refunds 650 clinics 5,150 tax 225 fuel 203 repairs 2,082 advertising 300 legal/professional fees 800 non-investment depreciation 3,349 total 27,728

Form 990-ez, Part II, Line 24

15,800 15,800 less accumulated depreciation 5,913 9,262 total 9,887 6,538

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt014721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2309
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022299
IRS990EZ/GrossReceiptsAmt025419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA CANDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06538
IRS990EZ/OtherExpensesTotalAmt027728
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ANIMAL HUSBANDRY, WELFARE, AND EDUCATION FOR A HEALTHY AGRICULTURAL LIFESTYLE.
IRS990EZ/ProgramServiceRevenueAmt025419
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/ProgramServiceExpensesAmt024379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027728
IRS990EZ/TotalProgramServiceExpensesAmt027728
IRS990EZ/TotalRevenueAmt025419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 479 INSURANCE 1,371 UTILITIES 669 SUPPLIES 2,405 EVENT PAYOUT 10,045 REFUNDS 650 CLINICS 5,150 TAX 225 FUEL 203 REPAIRS 2,082 ADVERTISING 300 LEGAL/PROFESSIONAL FEES 800 NON-INVESTMENT DEPRECIATION 3,349 TOTAL 27,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,800 15,800 LESS ACCUMULATED DEPRECIATION 5,913 9,262 TOTAL 9,887 6,538
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA CANDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/IPv4AddressTxt0216.228.51.245
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:17
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/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WHEELER
ReturnHeader/ReturnTs02018-03-08T09:44:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings