Civic Intelligence

Independence Saddle Club

990PF • Fiscal year 2023 • EIN 86-1227656

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

Organization Profile
1325 Independence RdColdwater, MS 38618

(662) 501-6343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,625

Up $6,499 (+40%) from 2022

Net Assets

Up

$22,625

Up $6,499 (+40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$18,702

Up $3,846 (+26%) from 2022

Expenses

Up

$12,203

Up $5,223 (+75%) from 2022

Net Income

Down

$6,499

Down $1,377 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2021: $8,250Liabilities 2021: $0Net Assets 2021: $8,2502021Assets 2022: $16,126Liabilities 2022: $0Net Assets 2022: $16,1262022Assets 2023: $22,625Liabilities 2023: $0Net Assets 2023: $22,6252023Assets 2024: $17,332Liabilities 2024: $0Net Assets 2024: $17,3322024

Highlighted filing

2023

Assets$22,625
Liabilities$0
Net Assets$22,625
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2021: $16,320Expenses 2021: $8,070Net Income 2021: $8,2502021Revenue 2022: $14,856Expenses 2022: $6,980Net Income 2022: $7,8762022Revenue 2023: $18,702Expenses 2023: $12,203Net Income 2023: $6,4992023Revenue 2024: $19,963Expenses 2024: $25,256Net Income 2024: -$5,2932024

Highlighted filing

2023

Revenue$18,702
Expenses$12,203
Net Income$6,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL WOOTENPresident-$0--
JULIE NEWCOMEVice President-$0--
DIANE FLETCHERSecretary-$0--
AMY FREEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Independence Saddle Club
EIN
86-1227656
Address
1325 INDEPENDENCE RD, Coldwater, MS 38618

Signing Officer

Name
Phil Wooten
Title
President
Phone
6625016343
Signed
2024-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Walter W Freeman
Address
43 Wyatte Loop, Senatobia, MS 38668
Preparer
Walter W Freeman
Phone
6625628668
Raw XML Appendix363 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,625
Liabilities
$0
Net assets
$22,625
Revenue
$18,702
Expenses
$12,203
Net income
$6,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$20.0$25.3$5.29
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$18.7$12.2$6.50
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$14.9$6.98$7.88
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$16.3$8.07$8.25