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
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$31,078
Up $3,033 (+11%) from 2017
Net Assets
Up$31,078
Up $3,033 (+11%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,455
Up $18,009 (+36%) from 2017
Expenses
Up$65,422
Up $20,178 (+45%) from 2017
Net Income
Down$3,033
Down $2,169 (-42%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 3, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $68,455
Mission and Program Overview
Mission
Conduct, maintain & operate a horseman's club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEW RETURN ALLEYWAY AT ARENA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LONNA JOHNSON | President | - | $0 | - | - |
| DEANN FRINK | Director | - | $0 | - | - |
| BRIDGET MORSE | Treasurer | PT | $0 | - | - |
| JEFF FRINK | Vice-President | - | $0 | - | - |
| DOUG SALSBURY | Director | - | $0 | - | - |
| TARA PRICE | Secretary | - | $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
- 2018-08-03
- 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 5344.”
Form 990EZ, Part I, Line 8
“Scholarship Income 250.”
Form 990EZ, Part I, Line 8
“Rental Income 9386.”
Form 990EZ, Part I, Line 10
“Contribution; nonprofit; jefferson valley community foudation: po box 144, whitehall, mt, 59759; non”
Form 990EZ, Part I, Line 10
“CONTRIBUTION; NONPROFIT; GARFIELD COUNTY FIRE DEPARTMENT: PO Box 7, Jordan, MT, 59337; NONE, 1500.”
Form 990EZ, Part I, Line 16
“Insurance 2991.”
Form 990EZ, Part I, Line 16
“AWARDS 2460.”
Form 990EZ, Part I, Line 16
“Miscellaneous 150.”
Form 990EZ, Part I, Line 16
“Program Expenses 47507.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 91.”
Form 990EZ, Part I, Line 16
“ARENA REPAIRS 7291.”
Form 990EZ, Part I, Line 16
“FOOD COSTS 794.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 190.”
Form 990EZ, Part I, Line 16
“SCHOLARSHIP AWARD 700.”
Form 990EZ, Part I, Line 16
“CONTRACT LABOR 250.”
Form 990EZ, Part I, Line 16
“LICENSES & PERMITS 20.”
Form 990EZ, Part I, Line 16
“ADVERTISING 320.”
Form 990EZ, Part II, Line 24
“Accounts Receivable”
Raw XML Appendix155 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/AddressLine1Txt | 0 | 10 N Main |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Whitehall |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8591 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3033 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 130 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31078 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1800 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68455 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 68125 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3080 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28045 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 728 |
| 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 | LONNA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEANN FRINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIDGET MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF FRINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG SALSBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TARA PRICE |
| 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/OtherExpensesTotalAmt | 0 | 62764 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14980 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Conduct, maintain & operate a horseman's club |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEW RETURN ALLEYWAY AT ARENA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65422 |
| IRS990EZ/TotalRevenueAmt | 0 | 68455 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income 5344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarship Income 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rental Income 9386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION; NONPROFIT; JEFFERSON VALLEY COMMUNITY FOUDATION: PO BOX 144, WHITEHALL, MT, 59759; NON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTION; NONPROFIT; GARFIELD COUNTY FIRE DEPARTMENT: PO Box 7, Jordan, MT, 59337; NONE, 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 2991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AWARDS 2460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Expenses 47507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSE 91. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ARENA REPAIRS 7291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FOOD COSTS 794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SCHOLARSHIP AWARD 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONTRACT LABOR 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES & PERMITS 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ADVERTISING 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whitehall Saddle Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 810503058 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064900645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 816 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Whitehall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59759 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38D6842C4358BD9EA9FB22724F6998013A3050F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38D6842C4358BD9EA9FB22724F6998013A3050F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.73.244.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richardson and Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1118 5th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Havre |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062627895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA HOBBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T15:38:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,078
- Liabilities
- -
- Net assets
- $31,078
- Revenue
- $68,455
- Expenses
- $65,422
- Net income
- $3,033