Civic Intelligence

Whitehall Saddle Club

990EZ • Fiscal year 2019 • EIN 81-0503058

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 12, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,860

Down $3,218 (-10%) from 2018

Net Assets

Down

$27,860

Down $3,218 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$32,641

Down $35,814 (-52%) from 2018

Expenses

Down

$35,859

Down $29,563 (-45%) from 2018

Net Income

Down

-$3,218

Down $6,251 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$27,860
Liabilities-
Net Assets$27,860
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$32,641
Expenses$35,859
Net Income-$3,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$32,641
Mission and Program Overview

Mission

Conduct, maintain & operate a horseman's club

Program Services

DescriptionGrantsExpenses
GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEWRETURN ALLEYWAY AT ARENA--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonna JohnsonPresident-$0--
Deann FrinkDirector-$0--
Bridget MorseTreasurerPT$0--
Jeff FrinkVice-President-$0--
Doug SalsburyDirector-$0--
Tara PriceSecretary-$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
Lonna Johnson
Title
President
Phone
4064900645
Signed
2019-08-12
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 2765.”

Form 990EZ, Part I, Line 8

“Scholarship Income 75.”

Form 990EZ, Part I, Line 8

“Rental Income 2409.”

Form 990EZ, Part I, Line 8

“Reimbursed Expense 245.”

Form 990EZ, Part I, Line 16

“Insurance 504.”

Form 990EZ, Part I, Line 16

“AWARDS 2546.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1814.”

Form 990EZ, Part I, Line 16

“Program Expenses 17748.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 166.”

Form 990EZ, Part I, Line 16

“ARENA REPAIRS 8492.”

Form 990EZ, Part I, Line 16

“FOOD COSTS 158.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1017.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP AWARD 350.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 1125.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 545.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 675.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Raw XML Appendix165 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/BOYAmt031078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032641
IRS990EZ/GrossReceiptsForPublicUseAmt032318
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027860
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lonna Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deann Frink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bridget Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Frink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Salsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Price
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/EOYAmt04816
IRS990EZ/OtherExpensesTotalAmt035140
IRS990EZ/OtherRevenueTotalAmt05494
IRS990EZ/PrimaryExemptPurposeTxt0Conduct, maintain & operate a horseman's club
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt024522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT FROM JEFFERSON COMMUNITY FOUNDATION FOR NEWRETURN ALLEYWAY AT ARENA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035859
IRS990EZ/TotalRevenueAmt032641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 2765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship Income 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental Income 2409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursed Expense 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS 2546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 17748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARENA REPAIRS 8492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD COSTS 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP AWARD 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL EQUIPMENT 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts 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 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064900645
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/AtSubmissionFilingDeviceId0DC279777A7364839B161550325C4890876AD7E9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.73.244.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:46:14
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/PreparerPersonNm0Rhonda Hobbs
ReturnHeader/ReturnTs02019-08-15T07:46:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,860
Liabilities
-
Net assets
$27,860
Revenue
$32,641
Expenses
$35,859
Net income
-$3,218
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