Civic Intelligence

United States Saddle Seat Association Inc

EIN 82-2647157 • 501(c)3 • Paris, KY

RevokedPub. 78 EligibleNTEE N69

Profile

To support the growth, history, and stability of the Saddle Seat riding discipline through promotion, education and funding of Saddle Seat teams, programs and initiatives.

Revocation date: May 15, 2020

966 Hill RdParis, KY 40361

www.ussaddleseat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2025

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.

NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-1.0%

Faster revenue growth than 42% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,263

Down $6,787 (-5.3%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$122,263

Down $6,787 (-5.3%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$190,093

Down $1,982 (-1.0%) from 2024

Expenses

Down

$132,563

Down $18,633 (-12%) from 2024

Net Income

Up

$57,530

Up $16,651 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $114,971Liabilities 2023: $0Net Assets 2023: $114,9712023Assets 2024: $129,050Net Assets 2024: $129,0502024Assets 2025: $122,263Net Assets 2025: $122,2632025

Highlighted filing

2025

Assets$122,263
Liabilities-
Net Assets$122,263
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $250,791Expenses 2023: $218,777Net Income 2023: $32,0142023Revenue 2024: $192,075Expenses 2024: $151,196Net Income 2024: $40,8792024Revenue 2025: $190,093Expenses 2025: $132,563Net Income 2025: $57,5302025

Highlighted filing

2025

Revenue$190,093
Expenses$132,563
Net Income$57,530
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,263
Liabilities
-
Net assets
$122,263
Revenue
$190,093
Expenses
$132,563
Net income
$57,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.90$1.33$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.92$1.51$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.51$2.19$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.1
Gross Receipts
$190,093
Mission and Program Overview

Mission

To support the growth, history, and stability of the Saddle Seat riding discipline through promotion, education and funding of Saddle Seat teams, programs and initiatives.

Program Services

DescriptionGrantsExpenses
Education of equestrians regarding the purpose of Saddle Seat; holding of two competitions, both domestically and internationally.-$125,263
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SmithPresidentPT$0--
Lori NelsonTreasurerPT$0--
Ling WylieSecretaryPT$0--
David FreedmanDirector-$0--
Dale BeckerDirector-$0--
Filing and Contact Details

Filer

Filer Name
United States Saddle Seat Association
EIN
82-2647157
Phone
5044607831
Address
966 Hill Rd, Paris, KY 40361

Signing Officer

Name
Barbara Smith
Title
President
Signed
2026-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Miller
Address
2955 Ridgelake Drive Suite 207, Metairie, LA 70002
Preparer
Bruce A Miller Esq
Phone
5048375242
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Merchandise Sales $13515”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: charitable organization | Donee's Name: Kentucky State Fair | Donee's Address: 4083 Wing Commander Way, Suite 50 Lexington KY 40511 | Relationship of Donee: none | Cash Amount Given: $5800”

Other Expenses.1012

“Insurance $2000”

Other Expenses.1

“Event Expense & Travel $96769”

Other Expenses.2

“Security $18282”

Other Expenses.3

“Credit Card Fees $4272”

Other Expenses.4

“Bank Fees $1256”

Other Expenses.5

“Website Expense $1000”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05044607831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03526 Upperline St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129050
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0176578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07300
IRS990EZ/GrossReceiptsAmt0190093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ling Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Freedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dale Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-64317
IRS990EZ/OtherExpensesTotalAmt0123579
IRS990EZ/OtherRevenueTotalAmt013515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the growth, history, and stability of the Saddle Seat riding discipline through promotion, education and funding of Saddle Seat teams, programs and initiatives.
IRS990EZ/PrintingPublicationsPostageAmt0434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of equestrians regarding the purpose of Saddle Seat; holding of two competitions, both domestically and internationally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132563
IRS990EZ/TotalProgramServiceExpensesAmt0125263
IRS990EZ/TotalRevenueAmt0190093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ussaddleseat.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0706878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706878
IRS990ScheduleA/TotalSupportAmt0706878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise Sales $13515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: charitable organization | Donee's Name: Kentucky State Fair | Donee's Address: 4083 Wing Commander Way, Suite 50 Lexington KY 40511 | Relationship of Donee: none | Cash Amount Given: $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expense & Travel $96769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security $18282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees $4272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United States Saddle Seat Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0822647157
ReturnHeader/Filer/PhoneNum05044607831
ReturnHeader/Filer/USAddress/AddressLine1Txt0966 Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Paris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721136526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller & Miller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02955 Ridgelake Drive Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048375242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Miller Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-13T08:35:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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