Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Horseshoe Hills CVC
EIN 85-3911267 • 501(c)3 • Manhattan, MT
990-N Coverage
Profile
To offer amateur athletes and volunteersopportunities to develop to their highestlevel through a national and local networkof sporting events. Through participation inaau, we achieve our dreams as athletesand as valued citizens of our communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$8,751
Down $19,655 (-69%) from 2023
Liabilities
Down$0
Down $19,924 (-100%) from 2023
Net Assets
Up$8,751
Up $269 (+3.2%) from 2023
Revenue
Up$85,045
Up $7,716 (+10.0%) from 2023
Expenses
Up$84,776
Up $11,186 (+15%) from 2023
Net Income
Down$269
Down $3,470 (-93%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,751
- Liabilities
- $0
- Net assets
- $8,751
- Revenue
- $85,045
- Expenses
- $84,776
- Net income
- $269
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $85,045
Mission and Program Overview
Mission
To offer amateur athletes and volunteersopportunities to develop to their highestlevel through a national and local networkof sporting events. Through participation inaau, we achieve our dreams as athletesand as valued citizens of our communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB IS HERE TO CREATE SPACE FOR 5TH-12TH GRADE GIRLS TO GROW IN WHO THEY ARE BOTH ON AND OFF OF THE COURT. CLUB VOLLEYBALL IS COMPETITIVE AND WINNING IS PART OF IT, BUT ONLY PART OF IT. OUR FOCUS ALSO CONSIDERS THE HEART OF EACH PLAYER. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSAY HERRON | Director | PT | $0 | - | - |
| BRAD HERRON | Assistant Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Horseshoe Hills Cvc
- EIN
- 85-3911267
- Phone
- 4065798616
- Address
- 921 BATES RD, MANHATTAN, MT 59741
Signing Officer
- Name
- Lindsay Herron
- Title
- Officer
- Phone
- 4065798616
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pinion LLC
- Address
- 1019 EAST MAIN STREET SUITE 201, BOZEMAN, MT 59715
- Preparer
- Paula Johnson
- Phone
- 4065566160
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 839. Description: supplies. Amount: 1,141. Description: professional fees. Amount: 3,593. Description: tournament fees. Amount: 18,370. Description: taxes. Amount: 2,354. Description: travel. Amount: 11,007. Description: repairs and maintenance. Amount: 73. Description: uniforms. Amount: 8,563. Description: meals. Amount: 1,059. Description: auto. Amount: 68. Description: program expenses. Amount: 1,769. Description: advertising. Amount: 170. Description: contract expenses. Amount: 2,127. Total to form 990-ez, line 16: 51,133.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: herron receivable. Beg. Of year amount: 2,492. End of year amount: 2,492.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 19,924. End of year amount: 0.”
Raw XML Appendix147 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDSAY HERRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065798616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 BATES RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHATTAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 269 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8751 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2492 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8751 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDSAY HERRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD HERRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2492 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2492 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER AMATEUR ATHLETES AND VOLUNTEERSOPPORTUNITIES TO DEVELOP TO THEIR HIGHESTLEVEL THROUGH A NATIONAL AND LOCAL NETWORKOF SPORTING EVENTS. THROUGH PARTICIPATION INAAU, WE ACHIEVE OUR DREAMS AS ATHLETESAND AS VALUED CITIZENS OF OUR COMMUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB IS HERE TO CREATE SPACE FOR 5TH-12TH GRADE GIRLS TO GROW IN WHO THEY ARE BOTH ON AND OFF OF THE COURT. CLUB VOLLEYBALL IS COMPETITIVE AND WINNING IS PART OF IT, BUT ONLY PART OF IT. OUR FOCUS ALSO CONSIDERS THE HEART OF EACH PLAYER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19924 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84776 |
| IRS990EZ/TotalRevenueAmt | 0 | 85045 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://HORSESHOEHILLS.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 266496 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 266496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 266496 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2492 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2492 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LINDSAY HERRON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK FEES. AMOUNT: 839. DESCRIPTION: SUPPLIES. AMOUNT: 1,141. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,593. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 18,370. DESCRIPTION: TAXES. AMOUNT: 2,354. DESCRIPTION: TRAVEL. AMOUNT: 11,007. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 73. DESCRIPTION: UNIFORMS. AMOUNT: 8,563. DESCRIPTION: MEALS. AMOUNT: 1,059. DESCRIPTION: AUTO. AMOUNT: 68. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,769. DESCRIPTION: ADVERTISING. AMOUNT: 170. DESCRIPTION: CONTRACT EXPENSES. AMOUNT: 2,127. TOTAL TO FORM 990-EZ, LINE 16: 51,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: HERRON RECEIVABLE. BEG. OF YEAR AMOUNT: 2,492. END OF YEAR AMOUNT: 2,492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 19,924. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY HERRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065798616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORSESHOE HILLS CVC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 853911267 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065798616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 921 BATES RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANHATTAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59741 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINION LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1019 EAST MAIN STREET SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065566160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T16:04:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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