Civic Intelligence

Whitehall Saddle Club

990EZ • Fiscal year 2016 • EIN 81-0503058

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 816Whitehall, MT 59759

(406) 490-0645

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,843

Up $3,086 (+16%) from 2015

Net Assets

Up

$22,843

Up $3,086 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$51,868

Down $289 (-0.6%) from 2015

Expenses

Down

$48,782

Down $7,344 (-13%) from 2015

Net Income

Up

$3,086

Up $7,055 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$22,843
Liabilities-
Net Assets$22,843
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$51,868
Expenses$48,782
Net Income$3,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$57,919
Mission and Program Overview

Mission

Conduct, maintain & operate a horseman's club

Program Services

DescriptionGrantsExpenses
GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEW RETURN ALLEYWAY AT ARENA$3,400$3,400
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE DUNAGANPresident-$0--
DEANN FRINKDirector-$0--
BRIDGET MORSETreasurerPT$0--
LANA JOHNSONVice-President-$0--
DOUG SALSBURYDirector-$0--
LARA ENGLERSecretary-$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
Lori Dunagan
Title
President
Phone
4064900645
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Richardson and Associates Inc
Address
1118 5th Street, Havre, MT 59501
Preparer
Rhonda Hobbs
Phone
4062627895
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Income 6412.”

Form 990EZ, Part I, Line 8

“Scholarship Income 225.”

Form 990EZ, Part I, Line 8

“Rental Income 2143.”

Form 990EZ, Part I, Line 16

“Insurance 1877.”

Form 990EZ, Part I, Line 16

“AWARDS 2780.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1232.”

Form 990EZ, Part I, Line 16

“Program Expenses 33704.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 409.”

Form 990EZ, Part I, Line 16

“ARENA REPAIRS 7210.”

Form 990EZ, Part I, Line 16

“ADVERTISING 290.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 150.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 2450.”

Raw XML Appendix141 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/BOYAmt017307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022843
IRS990EZ/FundraisingGrossIncomeAmt06427
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057919
IRS990EZ/GrossReceiptsForPublicUseAmt036917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022843
IRS990EZ/OccupancyRentUtltsAndMaintAmt0655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORIE DUNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANN FRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG SALSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARA ENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02858
IRS990EZ/OtherExpensesTotalAmt047652
IRS990EZ/OtherRevenueTotalAmt08780
IRS990EZ/PrimaryExemptPurposeTxt0Conduct, maintain & operate a horseman's club
IRS990EZ/ProgramServiceRevenueAmt036917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEW RETURN ALLEYWAY AT ARENA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06051
IRS990EZ/SpecialEventsNetIncomeLossAmt0376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048782
IRS990EZ/TotalProgramServiceExpensesAmt03400
IRS990EZ/TotalRevenueAmt051868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 6412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship Income 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental Income 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 2780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 33704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARENA REPAIRS 7210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable 2450.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI DUNAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064900645
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/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/PhoneNum04062627895
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HOBBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-07T07:34:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,843
Liabilities
-
Net assets
$22,843
Revenue
$51,868
Expenses
$48,782
Net income
$3,086
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