Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$23,726
Up $2,183 (+10%) from 2013
Net Assets
Up$23,726
Up $2,183 (+10%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,631
Up $3,532 (+7.3%) from 2013
Expenses
Up$48,881
Up $5,663 (+13%) from 2013
Net Income
Down$2,750
Down $2,131 (-44%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $57,966
Mission and Program Overview
Mission
Conduct, maintain & operate a horseman's club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NO GRANT INCOME RECEIVED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORIE DUNAGAN | President | - | $0 | - | - |
| DEANN FRINK | Director | - | $0 | - | - |
| BRIDGET MORSE | Treasurer | PT | $0 | - | - |
| LANA JOHNSON | Vice-President | - | $0 | - | - |
| DOUG SALSBURY | Director | - | $0 | - | - |
| LARA ENGLER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 81-0503058
- Phone
- 4064900645
Signing Officer
- Name
- Lori Dunagan
- Title
- President
- Phone
- 4064900645
- Signed
- 2014-06-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Common Cents Accounting LLC
- Phone
- 4067825784
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous income 1510. Scholarship income 225. Rental income 1878.”
Form 990EZ, Part I, Line 16
“Insurance 2285. Licenses & permits 15. Dues & subscriptions 587. Miscellaneous 3255. Program expenses 36139. Bank charges 185. Arena repairs 4927. Office supplies 198. Advertising 100.”
Form 990EZ, Part I, Line 20
“Prior year adjustment to accounts receivable - accounting error -567.”
Form 990EZ, Part II, Line 24
“Accounts receivable 440. 2310.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIDGET MORSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062875092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 N Main |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Whitehall |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23726 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7471 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57966 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 1878 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3025 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23726 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 904 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORIE DUNAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEANN FRINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIDGET MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LANA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG SALSBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARA ENGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2310 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47691 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3613 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Conduct, maintain & operate a horseman's club |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 86 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43857 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NO GRANT INCOME RECEIVED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6335 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1136 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48881 |
| IRS990EZ/TotalRevenueAmt | 0 | 51631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1510. SCHOLARSHIP INCOME 225. RENTAL INCOME 1878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE 2285. LICENSES & PERMITS 15. DUES & SUBSCRIPTIONS 587. MISCELLANEOUS 3255. PROGRAM EXPENSES 36139. BANK CHARGES 185. ARENA REPAIRS 4927. OFFICE SUPPLIES 198. ADVERTISING 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT TO ACCOUNTS RECEIVABLE - ACCOUNTING ERROR -567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 440. 2310. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI DUNAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064900645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Whitehall Saddle Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 810503058 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064900645 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 816 |
| ReturnHeader/Filer/USAddress/City | 0 | Whitehall |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NORDWICK RICHARDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 W Gold St PO Box 721 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BUTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 597012507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067825784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COMMON CENTS ACCOUNTING LLC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-08T18:41:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,726
- Liabilities
- -
- Net assets
- $23,726
- Revenue
- $51,631
- Expenses
- $48,881
- Net income
- $2,750