Civic Intelligence

Whitehall Saddle Club

EIN 81-0503058 • 501(c)7 • Whitehall, MT

Profile

Conduct, maintain & operate a horseman's club

PO Box 816Whitehall, MT 59759

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

99%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,685

Up $10,365 (+30%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,685

Up $10,365 (+30%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$17,583

Up $8,726 (+99%) from 2022

Expenses

Up

$7,218

Up $3,516 (+95%) from 2022

Net Income

Up

$10,365

Up $5,210 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2012: $16,266Net Assets 2012: $16,2662012Assets 2013: $21,543Net Assets 2013: $21,5432013Assets 2014: $23,726Net Assets 2014: $23,7262014Assets 2015: $19,757Net Assets 2015: $19,7572015Assets 2016: $22,843Net Assets 2016: $22,8432016Assets 2017: $28,045Net Assets 2017: $28,0452017Assets 2018: $31,078Net Assets 2018: $31,0782018Assets 2019: $27,860Net Assets 2019: $27,8602019Assets 2021: $29,165Net Assets 2021: $29,1652021Assets 2022: $34,320Net Assets 2022: $34,3202022Assets 2023: $44,685Net Assets 2023: $44,6852023

Highlighted filing

2023

Assets$44,685
Liabilities-
Net Assets$44,685
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $50,718Expenses 2012: $48,569Net Income 2012: $2,1492012Revenue 2013: $48,099Expenses 2013: $43,218Net Income 2013: $4,8812013Revenue 2014: $51,631Expenses 2014: $48,881Net Income 2014: $2,7502014Revenue 2015: $52,157Expenses 2015: $56,126Net Income 2015: -$3,9692015Revenue 2016: $51,868Expenses 2016: $48,782Net Income 2016: $3,0862016Revenue 2017: $50,446Expenses 2017: $45,244Net Income 2017: $5,2022017Revenue 2018: $68,455Expenses 2018: $65,422Net Income 2018: $3,0332018Revenue 2019: $32,641Expenses 2019: $35,859Net Income 2019: -$3,2182019Revenue 2021: $38,116Expenses 2021: $30,010Net Income 2021: $8,1062021Revenue 2022: $8,857Expenses 2022: $3,702Net Income 2022: $5,1552022Revenue 2023: $17,583Expenses 2023: $7,218Net Income 2023: $10,3652023

Highlighted filing

2023

Revenue$17,583
Expenses$7,218
Net Income$10,365
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,685
Liabilities
-
Net assets
$44,685
Revenue
$17,583
Expenses
$7,218
Net income
$10,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$44.7$44.7$17.6$7.22$10.4
2022Detailed filing. Detailed filing data is available for this year.$34.3$34.3$8.86$3.70$5.16
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$38.1$30.0$8.11
2019Detailed filing. Detailed filing data is available for this year.$27.9$27.9$32.6$35.9$3.22
2018Detailed filing. Detailed filing data is available for this year.$31.1$31.1$68.5$65.4$3.03
2017Detailed filing. Detailed filing data is available for this year.$28.0$28.0$50.4$45.2$5.20
2016Detailed filing. Detailed filing data is available for this year.$22.8$22.8$51.9$48.8$3.09
2015Detailed filing. Detailed filing data is available for this year.$19.8$19.8$52.2$56.1$3.97
2014Detailed filing. Detailed filing data is available for this year.$23.7$23.7$51.6$48.9$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$48.1$43.2$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$50.7$48.6$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$17,583
Mission and Program Overview

Mission

Conduct, maintain & operate a horseman's club

Program Services

DescriptionGrantsExpenses
GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEWRETURN ALLEYWAY AT ARENA--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonna JohnsonPresident-$0--
Deann FrinkDirector-$0--
Bridget MorseTreasurer/SecretaryPT$0--
Jeff FrinkVice-President-$0--
Doug SalsburyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitehall Saddle Club
EIN
81-0503058
Phone
4064900645
Address
PO Box 816, Whitehall, MT 59759

Signing Officer

Name
Bridget Morse
Title
Treasurer
Phone
4064900645
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Richardson and Associates Inc
Address
1118 5th Street, Havre, MT 59501
Preparer
Rhonda Hobbs
Phone
4064908750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Wreath auction income 6140.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 5774.”

Form 990EZ, Part I, Line 8

“Reimbursed Expense 125.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME 2155.”

Form 990EZ, Part I, Line 8

“SCHOLARSHIP INCOME 50.”

Form 990EZ, Part I, Line 16

“Insurance 300.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 10.”

Form 990EZ, Part I, Line 16

“DUES 20.”

Form 990EZ, Part I, Line 16

“LICENSES 20.”

Form 990EZ, Part I, Line 16

“MEALS 15.”

Form 990EZ, Part I, Line 16

“POSTAGE 87.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 245.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 200.”

Form 990EZ, Part I, Line 16

“ARENA REPAIRS 1141.”

Form 990EZ, Part I, Line 16

“UTILITIES 205.”

Form 990EZ, Part I, Line 16

“Wreath auction expenses 4975.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Raw XML Appendix157 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/PersonNm0Bridget Morse
IRS990EZ/BooksInCareOfDetail/PhoneNum04062875092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitehall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017583
IRS990EZ/GrossReceiptsForPublicUseAmt012608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lonna Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deann Frink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bridget Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Frink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Salsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08059
IRS990EZ/OtherExpensesTotalAmt07218
IRS990EZ/OtherRevenueTotalAmt014244
IRS990EZ/PrimaryExemptPurposeTxt0Conduct, maintain & operate a horseman's club
IRS990EZ/ProgramServiceRevenueAmt02103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEWRETURN ALLEYWAY AT ARENA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07218
IRS990EZ/TotalRevenueAmt017583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WREATH AUCTION INCOME 6140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 5774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursed Expense 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME 2155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP INCOME 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ARENA REPAIRS 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WREATH AUCTION EXPENSES 4975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064900645
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitehall Saddle Club
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0810503058
ReturnHeader/Filer/PhoneNum04064900645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 816
ReturnHeader/Filer/USAddress/CityNm0Whitehall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464706535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04064908750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Hobbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T08:03:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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