Civic Intelligence

Henderson Saddle Association

EIN 88-0247556 • 501(c)3 • Henderson, NV

Profile

To promote and provide equine activities in Clark County and the surrounding region, while encouraging sportsmanship, fellowship, family values within our community through dedication and public involvement.

PO Box 90082Henderson, NV 89002-0082

www.hendersonsaddleassoc.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-6.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$466,885

Down $31,392 (-6.3%) from 2023

Liabilities

Down

$27,600

Down $18,246 (-40%) from 2023

Net Assets

Down

$439,285

Down $13,146 (-2.9%) from 2023

Revenue

Down

$239,966

Down $35,779 (-13%) from 2023

Expenses

Down

$254,162

Down $36,315 (-13%) from 2023

Net Income

Up

-$14,196

Up $536 (+3.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $234,596Liabilities 2011: $10,3912011Assets 2012: $226,016Liabilities 2012: $1,9192012Assets 2013: $209,458Liabilities 2013: $422013Assets 2015: $200,967Liabilities 2015: $4,754Net Assets 2015: $196,2132015Assets 2016: $212,579Liabilities 2016: $1,572Net Assets 2016: $211,0072016Assets 2017: $245,199Liabilities 2017: $747Net Assets 2017: $244,4522017Assets 2018: $234,619Liabilities 2018: $596Net Assets 2018: $234,0232018Assets 2019: $276,434Liabilities 2019: $2,220Net Assets 2019: $274,2142019Assets 2020: $331,180Liabilities 2020: $53,656Net Assets 2020: $277,5242020Assets 2021: $323,437Liabilities 2021: $70,838Net Assets 2021: $252,5992021Assets 2022: $529,030Liabilities 2022: $64,092Net Assets 2022: $464,9382022Assets 2023: $498,277Liabilities 2023: $45,846Net Assets 2023: $452,4312023Assets 2024: $466,885Liabilities 2024: $27,600Net Assets 2024: $439,2852024

Highlighted filing

2024

Assets$466,885
Liabilities$27,600
Net Assets$439,285

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $111,631Expenses 2011: $153,747Net Income 2011: -$42,1162011Revenue 2012: $141,566Expenses 2012: $141,674Net Income 2012: -$1082012Revenue 2013: $153,974Expenses 2013: $170,155Net Income 2013: -$16,1812013Revenue 2015: $145,616Expenses 2015: $163,915Net Income 2015: -$18,2992015Revenue 2016: $155,926Expenses 2016: $141,132Net Income 2016: $14,7942016Revenue 2017: $181,435Expenses 2017: $147,990Net Income 2017: $33,4452017Revenue 2018: $162,635Expenses 2018: $173,064Net Income 2018: -$10,4292018Revenue 2019: $180,223Expenses 2019: $140,032Net Income 2019: $40,1912019Revenue 2020: $145,937Expenses 2020: $142,627Net Income 2020: $3,3102020Revenue 2021: $183,531Expenses 2021: $192,119Net Income 2021: -$8,5882021Revenue 2022: $581,711Expenses 2022: $293,864Net Income 2022: $287,8472022Revenue 2023: $275,745Expenses 2023: $290,477Net Income 2023: -$14,7322023Revenue 2024: $239,966Expenses 2024: $254,162Net Income 2024: -$14,1962024

Highlighted filing

2024

Revenue$239,966
Expenses$254,162
Net Income-$14,196

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$239,966
Mission and Program Overview

Mission

Promote safe, social, and family oriented equestrian events.

To promote and provide equine activities in Clark County and the surrounding region, while encouraging sportsmanship, fellowship, family values within our community through dedication and public involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,012$311,152▼ $6,860
Land, Buildings, and Equipment, Net$175,940$151,384▼ $24,556
Pledges and Grants Receivable$4,325$4,349▲ $24
Total Assets$498,277$466,885▼ $31,392
Liabilities
Unsecured Notes Loans Payable$45,846$27,600▼ $18,246
Total Liabilities$45,846$27,600▼ $18,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,431$439,285▼ $13,146
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$452,431$439,285▼ $13,146
Total Liabilities and Net Assets / Fund Balance$498,277$466,885▼ $31,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,658$164,926$291,584
Equipment$22,287$105,153$127,440
Buildings$2,439$270$2,709
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica WeidnerPresident
Steve TrupnerVice President
Frank QuintanaDirector
Jean SantryDirector
Kim FoxDirector
Tammy SmithDirector
Tammye MajorDirector
Sarah MccartneySecretary
Kim BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,295
Program Service Revenue
$121,546
Investment Income
$6,125
Other Revenue
$0
All Other Contributions
$1,291
Change in Net Assets
$-14,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,178
Salaries, Compensation, and Employee Benefits$22,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,882$0$0$127,882
Depreciation Depletion$39,167$0$0$39,167
Other Expenses$29,675$0$0$29,675
Other Salaries and Wages$21,000$0$0$21,000
Insurance$7,544$1,261$0$8,805
Fees for Services Accounting$4,997$1,249$0$6,246
Office Expenses$3,023$756$0$3,779
Fees for Services Other$1,195$2,428$0$3,623
Interest$2,736$0$0$2,736
Payroll Taxes$1,984$0$0$1,984
Fees for Services Legal$0$1,241$0$1,241
Total Functional Expenses$247,227$6,935$0$254,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Henderson Saddle Association
EIN
88-0247556
Phone
7029946796
Address
PO BOX 90082, HENDERSON, NV 89002-0082

Signing Officer

Name
Kim Bush
Title
Treasurer
Phone
7029946796
Signed
2025-04-30

Organization Details

Principal Officer
Jessica Weidner
Formed
1960
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Brenda J Stout CPA
Address
4831 Savoy Blvd, Pahrump, NV 89061
Preparer
Brenda J Stout CPA
Phone
7023280130
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is distributed to all officers ands directors for for review and approval prior to filing.

Pt VI, Line 19

Governing documents and financial statements are provided upon request. Policies are provided to all members upon joining.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070575
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074667
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02709
IRS990ScheduleD/EquipmentGrp/BookValueAmt022287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127440
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164926
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL OFFICERS ANDS DIRECTORS FOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. POLICIES ARE PROVIDED TO ALL MEMBERS UPON JOINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/USAddress/CityNm0HENDERSON
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