Civic Intelligence

Whitehall Saddle Club

990EZ • Fiscal year 2013 • EIN 81-0503058

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 10, 2013

Organization ProfileN/A
PO Box 816Whitehall, MT 59759
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,543

Up $5,277 (+32%) from 2012

Net Assets

Up

$21,543

Up $5,277 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$48,099

Down $2,619 (-5.2%) from 2012

Expenses

Down

$43,218

Down $5,351 (-11%) from 2012

Net Income

Up

$4,881

Up $2,732 (+127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$21,543
Liabilities-
Net Assets$21,543
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

2013

Revenue$48,099
Expenses$43,218
Net Income$4,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Conduct, maintain & operate a horseman's club

Filing and Contact Details

Filer

EIN
81-0503058
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016662
IRS990EZ/CashSavingsAndInvestments/EOY021103
IRS990EZ/ContributionsGiftsGrantsEtc0541
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear04881
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05181
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052688
IRS990EZ/GrossReceiptsForPublicUse01607
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04940
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016662
IRS990EZ/NetAssetsOrFundBalancesBOY016662
IRS990EZ/NetAssetsOrFundBalances/EOY021543
IRS990EZ/NetAssetsOrFundBalancesEOY021543
IRS990EZ/OccupancyRentUtilitiesAndMaint04813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORIE DUNAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANN FRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIDGET MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARA ENGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG SALSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0440
IRS990EZ/OtherExpensesTotal037384
IRS990EZ/OtherRevenueTotal03560
IRS990EZ/PrimaryExemptPurpose0Conduct, maintain & operate a horseman's club
IRS990EZ/PrintingPublicationsPostage0896
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO GRANT INCOME RECEIVED
IRS990EZ/ProgramServiceRevenue038466
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04589
IRS990EZ/SpecialEventsNetIncomeLoss0592
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 N MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITEHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059759
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIDGET MORSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062875092
IRS990EZ/TotalAssets/BOY016662
IRS990EZ/TotalAssets/EOY021543
IRS990EZ/TotalExpenses043218
IRS990EZ/TotalRevenue048099
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1728. SCHOLARSHIP INCOME 225. RENTAL INCOME 1607.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 2471. LICENSES & PERMITS 74. DUES & SUBSCRIPTIONS 280. MISCELLANEOUS 1087. PROGRAM EXPENSES 33472.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 440.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810503058
ReturnHeader/Filer/Name/BusinessNameLine10WHITEHALL SADDLE CLUB
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04064900645
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 816
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0LARA ENGLER
ReturnHeader/Officer/Phone04064900645
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORDWICK RICHARDSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 W GOLD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059701
ReturnHeader/Preparer/Name0RHONDA HOBBS
ReturnHeader/Preparer/Phone04067825784
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T08:52:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,543
Liabilities
-
Net assets
$21,543
Revenue
$48,099
Expenses
$43,218
Net income
$4,881
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