Civic Intelligence

Whitehall Saddle Club

990EZ • Fiscal year 2017 • EIN 81-0503058

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 29, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,045

Up $5,202 (+23%) from 2016

Net Assets

Up

$28,045

Up $5,202 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$50,446

Down $1,422 (-2.7%) from 2016

Expenses

Down

$45,244

Down $3,538 (-7.3%) from 2016

Net Income

Up

$5,202

Up $2,116 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$28,045
Liabilities-
Net Assets$28,045
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$50,446
Expenses$45,244
Net Income$5,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$50,446
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--
Compensation and Service Providers
Top Officer Pay93rd 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
2017-07-29
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 5690.”

Form 990EZ, Part I, Line 8

“Scholarship Income 175.”

Form 990EZ, Part I, Line 8

“Rental Income 2754.”

Form 990EZ, Part I, Line 16

“Insurance 1143.”

Form 990EZ, Part I, Line 16

“AWARDS 2120.”

Form 990EZ, Part I, Line 16

“Miscellaneous 22.”

Form 990EZ, Part I, Line 16

“Program Expenses 32180.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 537.”

Form 990EZ, Part I, Line 16

“ARENA REPAIRS 7832.”

Form 990EZ, Part I, Line 16

“FOOD COSTS 392.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 140.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP AWARD 25.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Raw XML Appendix145 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/BOYAmt022843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050446
IRS990EZ/GrossReceiptsForPublicUseAmt037872
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028045
IRS990EZ/OccupancyRentUtltsAndMaintAmt0482
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/OtherExpensesTotalAmt044391
IRS990EZ/OtherRevenueTotalAmt08619
IRS990EZ/PrimaryExemptPurposeTxt0Conduct, maintain & operate a horseman's club
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt037872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEW RETURN ALLEYWAY AT ARENA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045244
IRS990EZ/TotalRevenueAmt050446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 5690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship Income 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental Income 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 2120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 32180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARENA REPAIRS 7832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD COSTS 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP AWARD 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts 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 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/SignatureDt02017-07-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038D6842C4358BD9EA9FB22724F6998013A3050F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038D6842C4358BD9EA9FB22724F6998013A3050F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.51.79.5
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:48:15
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/PreparationDt02017-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA HOBBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T05:48:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,045
Liabilities
-
Net assets
$28,045
Revenue
$50,446
Expenses
$45,244
Net income
$5,202
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