Civic Intelligence

Wet Mountain Valley Saddle Club

EIN 84-0683875 • 501(c)3 • Westcliffe, CO

Pub. 78 Eligible

Profile

Education and community service

PO Box 501Westcliffe, CO 81252

wmvsc.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$550,245

Down $17,674 (-3.1%) from 2023

Liabilities

Up

$273,105

Up $17,158 (+6.7%) from 2023

Net Assets

Down

$277,140

Down $34,832 (-11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$319,633

Up $48 (+0.0%) from 2023

Expenses

Up

$353,041

Up $60,214 (+21%) from 2023

Net Income

Down

-$33,408

Down $60,166 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $113,282Liabilities 2011: $02011Assets 2012: $99,234Liabilities 2012: $02012Assets 2013: $105,345Liabilities 2013: $02013Assets 2014: $97,979Liabilities 2014: $02014Assets 2015: $102,177Liabilities 2015: $432015Assets 2016: $119,487Liabilities 2016: $02016Assets 2017: $122,430Liabilities 2017: $02017Assets 2018: $116,486Liabilities 2018: $3,618Net Assets 2018: $112,8682018Assets 2019: $200,734Liabilities 2019: $0Net Assets 2019: $200,7342019Assets 2020: $230,178Liabilities 2020: $0Net Assets 2020: $230,1782020Assets 2021: $260,463Liabilities 2021: $0Net Assets 2021: $260,4632021Assets 2022: $285,232Liabilities 2022: $0Net Assets 2022: $285,2322022Assets 2023: $567,919Liabilities 2023: $255,947Net Assets 2023: $311,9722023Assets 2024: $550,245Liabilities 2024: $273,105Net Assets 2024: $277,1402024

Highlighted filing

2024

Assets$550,245
Liabilities$273,105
Net Assets$277,140
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,270Expenses 2011: $58,494Net Income 2011: $3,7762011Revenue 2012: $45,314Expenses 2012: $60,729Net Income 2012: -$15,4152012Revenue 2013: $51,448Expenses 2013: $45,087Net Income 2013: $6,3612013Revenue 2014: $74,923Expenses 2014: $80,717Net Income 2014: -$5,7942014Revenue 2015: $74,440Expenses 2015: $68,115Net Income 2015: $6,3252015Revenue 2016: $97,362Expenses 2016: $80,009Net Income 2016: $17,3532016Revenue 2017: $91,672Expenses 2017: $88,729Net Income 2017: $2,9432017Revenue 2018: $79,265Expenses 2018: $87,362Net Income 2018: -$8,0972018Revenue 2019: $69,619Expenses 2019: $61,922Net Income 2019: $7,6972019Revenue 2020: $169,113Expenses 2020: $140,152Net Income 2020: $28,9612020Revenue 2021: $277,842Expenses 2021: $247,795Net Income 2021: $30,0472021Revenue 2022: $243,753Expenses 2022: $224,124Net Income 2022: $19,6292022Revenue 2023: $319,585Expenses 2023: $292,827Net Income 2023: $26,7582023Revenue 2024: $319,633Expenses 2024: $353,041Net Income 2024: -$33,4082024

Highlighted filing

2024

Revenue$319,633
Expenses$353,041
Net Income-$33,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,245
Liabilities
$273,105
Net assets
$277,140
Revenue
$319,633
Expenses
$353,041
Net income
-$33,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.73$2.77$3.20$3.53$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.68$2.56$3.12$3.20$2.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.44$2.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.78$2.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.69$1.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.70$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.13$0.79$0.87$0.08
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$0.92$0.89$0.03
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$0.97$0.80$0.17
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.74$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.75$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.51$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.45$0.61$0.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.62$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$319,633
Mission and Program Overview

Mission

Education and community service

The wet mtn valley saddle clubs mission is to preserve our western heritage and culture by continuing its traditionl events and lifestyle while supporting our community and family values and inspiring and educating our youth to carry on the western way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,646$470,677▼ $27,969
Cash and Non-Interest-Bearing Accounts$55,635$67,061▲ $11,426
Savings and Temporary Cash Investments$12,512$11,021▼ $1,491
Total Assets$567,919$550,245▼ $17,674
Other Assets Total$1,126$1,486▲ $360
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,947$272,507▲ $16,560
Other Liabilities-$598-
Total Liabilities$255,947$273,105▲ $17,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,972$277,140▼ $34,832
Total Net Assets Fund Balance$311,972$277,140▼ $34,832
Total Liabilities and Net Assets / Fund Balance$567,919$550,245▼ $17,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,941$88,349-
Land$25,000--
Equipment$3,736$20,529-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott CamperPresident
Julie Lotesto SmithVice President
Halie RiddleDirector
Karalee RowleyDirector
Scott RowleyDirector
Sydney BeneschDirector
Tom MoweryDirector
Betsy BanksNon Voting Director
Nicole KochNon Voting Director
Clayton RiddleAlternate
Ed SmitAlternate
Ileen SquireSecretary
Mary MoweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,497
Program Service Revenue
$161,914
Investment Income
$9
Other Revenue
$13,213
All Other Contributions
$131,814
Change in Net Assets
$-33,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,509
Grants and Similar Amounts Paid$13,532
Total Fundraising Expense$2,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,969--$27,969
Interest$16,560--$16,560
Grants to Domestic Individuals$13,232--$13,232
Fees for Services Other$12,247--$12,247
Occupancy$9,746--$9,746
Advertising$7,655--$7,655
Insurance$3,297$3,920-$7,217
Information Technology$386$2,907-$3,293
Office Expenses-$2,118-$2,118
Other Expenses$1,818-$925$1,818
All Other Expenses$1,267--$1,267
Fees for Services Accounting$886--$886
Grants to Domestic Orgs$300--$300
Total Functional Expenses$341,706$8,945$2,390$353,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of Custer District C1Westcliffe, COGovernmentSchool Milk Money Program$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review will be conducted at meetings of officers and directors”

Conflict of interest policy compliance Part VI line 12C

“Incorporated into bylaws by board approval”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request to the board”

Filing and Contact Details

Filer

Filer Name
Wet Mountain Valley Saddle Club
EIN
84-0683875
In Care Of
% SCOTT ROWLEY
Phone
7197822342
Address
PO BOX 501, WESTCLIFFE, CO 81252

Signing Officer

Name
Scott Rowley
Title
Director
Phone
7193713813
Signed
2025-12-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Mowery
Formed
1947
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
43

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WET MTN VALLEY SADDLE CLUBS MISSION IS TO PRESERVE OUR WESTERN HERITAGE AND CULTURE BY CONTINUING ITS TRADITIONL EVENTS AND LIFESTYLE WHILE SUPPORTING OUR COMMUNITY AND FAMILY VALUES AND INSPIRING AND EDUCATING OUR YOUTH TO CARRY ON THE WESTERN WAY OF LIFE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272507
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IRS990/NetAssetsOrFundBalancesEOYAmt0277140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt09746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OfficeExpensesGrp/TotalAmt02118
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1RODEO EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01465
IRS990/OtherExpensesGrp/FundraisingAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt016466
IRS990/OtherExpensesGrp/ProgramServicesAmt1217898
IRS990/OtherExpensesGrp/ProgramServicesAmt211979
IRS990/OtherExpensesGrp/ProgramServicesAmt31818
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IRS990/OtherExpensesGrp/TotalAmt1217898
IRS990/OtherExpensesGrp/TotalAmt212904
IRS990/OtherExpensesGrp/TotalAmt31818
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY SUPPORT EVENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012618
IRS990/OtherRevenueTotalAmt012618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MOWERY
IRS990/PriorPeriodAdjustmentsAmt0-1424
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14378
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21704
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHES ANIMAL CARE AND RESPECT FOR ANIMALS. PROVIDES YOUTH EQUINE THERAPIES THROUGH ITS COUNTRY STRONG YOUTH PROGRAM. PROVIDES A FACILITY FOR HORSE ACTIVITIES IN THE COMMUNITY.
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IRS990/ReconcilationRevenueExpnssAmt0-33408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011021
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131290
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76470
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IRS990ScheduleA/SubstantialContributorsTotAmt091052
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151388
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591389
IRS990ScheduleA/TotalSupportAmt0591444
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt088349
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0530290
IRS990ScheduleD/EquipmentGrp/BookValueAmt03736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024265
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470677
IRS990ScheduleD/TotalLiabilityAmt0598
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE FOR MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT CASH ASSISTANCE FOR MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT CASH ASSISTANCE FOR MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIRECT CASH ASSISTANCE FOR MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt0300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL MILK MONEY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF CUSTER DISTRICT C1
IRS990ScheduleI/RecipientTable/RecipientEIN0846002724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 730
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTCLIFFE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081252
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPIES MILK FOR SCHOOL MEALS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE CONDUCTED AT MEETINGS OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCORPORATED INTO BYLAWS BY BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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