Civic Intelligence

Henderson Saddle Association

990EZ • Fiscal year 2018 • EIN 88-0247556

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileHENDERSONSADDLECLUB.COM
PO Box 90082Henderson, NV 89009-0082

(702) 275-2490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$234,619

Down $10,580 (-4.3%) from 2017

Net Assets

Down

$234,023

Down $10,429 (-4.3%) from 2017

Liabilities

Down

$596

Down $151 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$162,635

Down $18,800 (-10%) from 2017

Expenses

Up

$173,064

Up $25,074 (+17%) from 2017

Net Income

Down

-$10,429

Down $43,874 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2018

Assets$234,619
Liabilities$596
Net Assets$234,023
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$162,635
Expenses$173,064
Net Income-$10,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$164,181
Mission and Program Overview

Mission

Promote safe, social, and family oriented equestrian events.

Program Services

DescriptionGrantsExpenses
THERE WERE TWELVE EVENTS HELD TO PROMOTE FAMILY ORIENTED EQUESTRIAN EVENTS. THE EVENTS INCLUDED APPROXIMATELY 500 PARTICIPANTS AND APPROXIMATELY 350 SPECTATORS.$0$80,542
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BICHSELDirectorPT$0--
CHRIS DUEDirectorPT$0--
PAM MACNAUGHTONDirectorPT$0--
CATHY QUINTANADirectorPT$0--
JEAN BOHANNONDirectorPT$0--
ANNE GRAYTreasurerPT$0--
PAM MACNAUGHTONVice PresidentPT$0--
JEFFREY BURKEPresidentPT$0--
JESSICA WEIDNERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Henderson Saddle Association
EIN
88-0247556
Phone
7022752490
Address
PO BOX 90082, HENDERSON, NV 89009-0082

Signing Officer

Name
Jeffrey Burke
Title
President
Phone
7022752490
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
9139 W RUSSELL RD STE 200, LAS VEGAS, NV 89148
Preparer
Cindy Spence
Phone
7023040405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 72.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cell tower rental. Amount: 13,249. Description: overnight usage fees. Amount: 7,000. Description: miscellaneous. Amount: 203. Total to form 990-ez, line 8: 20,452.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,980. Description: other expenses. Amount: 85,269. Total to form 990-ez, line 14: 97,249.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: repairs and maintenance. Amount: 34,782. Description: office expense. Amount: 1,819. Description: insurance. Amount: 10,227. Description: payroll tax. Amount: 269. Description: bank service charge. Amount: 58. Description: other taxes. Amount: 1,900. Description: contributions. Amount: 5,000. Description: website. Amount: 66. Description: annual list of officers. Amount: 150. Total to form 990-ez, line 16: 54,271.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,804. End of year amount: 650.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 747. End of year amount: 596.”

Raw XML Appendix231 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN V SANTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07022752490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06490 WIESNER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06973
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234619
IRS990EZ/FundraisingGrossIncomeAmt011267
IRS990EZ/GrossReceiptsAmt0164181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128141
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116161
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt079240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234023
IRS990EZ/OccupancyRentUtltsAndMaintAmt097249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BICHSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM MACNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN BOHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM MACNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA WEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054271
IRS990EZ/OtherRevenueTotalAmt020452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFE, SOCIAL, AND FAMILY ORIENTED EQUESTRIAN EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramServiceRevenueAmt052150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE TWELVE EVENTS HELD TO PROMOTE FAMILY ORIENTED EQUESTRIAN EVENTS. THE EVENTS INCLUDED APPROXIMATELY 500 PARTICIPANTS AND APPROXIMATELY 350 SPECTATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080542
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01546
IRS990EZ/SpecialEventsNetIncomeLossAmt09721
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0596
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173064
IRS990EZ/TotalProgramServiceExpensesAmt080542
IRS990EZ/TotalRevenueAmt0162635
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HENDERSONSADDLECLUB.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019420
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT INCOME - 2015 AMOUNT: $ 1,130. CELL TOWER RENTAL - 2015 AMOUNT: $ 11,444. 2016 AMOUNT: $ 13,775. 2017 AMOUNT: $ 12,989. 2018 AMOUNT: $ 13,249. ARENA USAGE EVENTS - 2015 AMOUNT: $ 11,475. 2016 AMOUNT: $ 644. OVERNIGHT USAGE FEES - 2015 AMOUNT: $ 6,560. 2016 AMOUNT: $ 8,665. 2017 AMOUNT: $ 7,335. 2018 AMOUNT: $ 7,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0515614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112950
IRS990ScheduleA/Total509Grp/TotalAmt0535034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CELL TOWER RENTAL. AMOUNT: 13,249. DESCRIPTION: OVERNIGHT USAGE FEES. AMOUNT: 7,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 8: 20,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 11,980. DESCRIPTION: OTHER EXPENSES. AMOUNT: 85,269. TOTAL TO FORM 990-EZ, LINE 14: 97,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 34,782. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,819. DESCRIPTION: INSURANCE. AMOUNT: 10,227. DESCRIPTION: PAYROLL TAX. AMOUNT: 269. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 58. DESCRIPTION: OTHER TAXES. AMOUNT: 1,900. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,000. DESCRIPTION: WEBSITE. AMOUNT: 66. DESCRIPTION: ANNUAL LIST OF OFFICERS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 54,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,804. END OF YEAR AMOUNT: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022752490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON SADDLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0880247556
ReturnHeader/Filer/PhoneNum07022752490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90082
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890090082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0876727232E1B1A387AA05A7BF9170A2D4481ACCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B3BAF9A9F81A79B7F26691A6DE1B95B9DB77F70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.72.131.179
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09139 W RUSSELL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07023040405
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY SPENCE
ReturnHeader/ReturnTs02019-06-17T18:40:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,619
Liabilities
$596
Net assets
$234,023
Revenue
$162,635
Expenses
$173,064
Net income
-$10,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.28$4.39$2.40$2.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.46$4.52$2.76$2.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.64$4.65$5.82$2.94$2.88
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.71$2.53$1.84$1.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.54$2.78$1.46$1.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.80$1.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.63$1.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.81$1.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$1.56$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.46$1.64$0.18
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$1.54$1.70$0.16
2012Summary only. Only limited summary data is available for this year.$2.26$0.02$1.42$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$2.35$0.10$1.12$1.54$0.42