Civic Intelligence

Henderson Saddle Association

990EZ • Fiscal year 2020 • EIN 88-0247556

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

PO Box 90082Henderson, NV 89009

(702) 630-3039

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$331,180

Up $54,746 (+20%) from 2019

Net Assets

Up

$277,524

Up $3,310 (+1.2%) from 2019

Liabilities

Up

$53,656

Up $51,436 (+2317%) from 2019

Revenue

Down

$145,937

Down $34,286 (-19%) from 2019

Expenses

Up

$142,627

Up $2,595 (+1.9%) from 2019

Net Income

Down

$3,310

Down $36,881 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$331,180
Liabilities$53,656
Net Assets$277,524

Operations Trend

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

2020

Revenue$145,937
Expenses$142,627
Net Income$3,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$146,690
Mission and Program Overview

Mission

Promote safe, social, and family oriented equestrian events.

Promote safe family oriented equestrian

Program Services

DescriptionGrantsExpenses
There were numerous events held to promote family oriented equestrian events--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AudinoPresidentPT$0--
Cathy QuintanaVice PresidentPT$0--
Cathy GaffneySecretaryPT$0--
Debbie GordonTreasurerPT$0--
Tammy SmithDirectorPT$0--
Sequoia WilliamsDirectorPT$0--
Debra GuiffridaDirectorPT$0--
Virginia DeleonDirectorPT$0--
John KucanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Henderson Saddle Association
EIN
88-0247556
Address
PO Box 90082, Henderson, NV 89009

Signing Officer

Name
debbie gordon
Title
treasurer
Phone
7026303039
Signed
2021-10-15
Discuss with paid preparer
No

Preparer

Firm
David Winiarczyk
Address
1105 S Rainbow Blvd Suite 105, LAS VEGAS, NV 89146-1066
Preparer
Michelle Maley
Phone
7023635733
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPenalties adn Special Assessments 1,950Cell Tower Lease 12,658Facility Usage Fees 2,125

Description of other expenses Part I line 16

Description AmountInsurance 8,856Taxes, Lioense and Permits 21,576Bank Fees and Interest 1,335

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 750 440

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,220 6,211Other Current Liabilities 0 3,373Long Term Financing 0 44,072

Raw XML Appendix178 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPenalties adn Special Assessments 1,950Cell Tower Lease 12,658Facility Usage Fees 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 8,856Taxes, Lioense and Permits 21,576Bank Fees and Interest 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 750 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 2,220 6,211Other Current Liabilities 0 3,373Long Term Financing 0 44,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0debbie gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07026303039
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henderson Saddle Association
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0880247556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90082
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271626833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Winiarczyk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 S Rainbow Blvd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891461066
ReturnHeader/PreparerPersonGrp/PhoneNum07023635733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Maley
ReturnHeader/ReturnTs02021-10-15T19:36:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0gordon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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