Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 91-6057959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$154,269
Up $31,939 (+26%) from 2012
Net Assets
Up$154,069
Up $31,939 (+26%) from 2012
Liabilities
Flat$200
Flat from 2012
Revenue
Up$93,857
Up $7,996 (+9.3%) from 2012
Expenses
Down$61,918
Down $21,079 (-25%) from 2012
Net Income
Up$31,939
Up $29,075 (+1015%) from 2012
Preserve, maintain and improve Bridle Trails State Park for equestrian use and to encourage horsemanship for members and the community.
Social club promoting horse activities, recreation, and entertainment for members and guests.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AND ENCOURAGE INTEREST IN HORSES AND HORSEMANSHIP. | $0 | $0 |
| PROVIDE SOCIAL AND RECREATIONAL ENTERTAINMENT FOR MEMBERS. | $0 | $0 |
| PRESERVE, IMPROVE AND MAINTAIN BRIDLE TRAILS STATE PARK FOR HORSE USE. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER DUNCAN | President | PT | $0 | - | - |
| SUZANNE KAGEN | Vice President | PT | $0 | - | - |
| INDRA KRASTINS | Secretary | PT | $0 | - | - |
| MAGGIE PHILLIPS | Treasurer | PT | $0 | - | - |
“Description: interest income. Amount: 6.”
“Activity classification: fire services youth group. Grantee name: fire explorer post #24. Grantee address: 3521 s 170th st seatac, wa 98188. Grantee relationship: n/a. Property description: cash. Date of gift: various. Amount given: 4,425.”
“Activity classification: park maintenance & preservation. Grantee name: bridle trails park foundation. Grantee address: 5300 - 116th ave ne kirkland, wa 98033. Grantee relationship: n/a. Property description: cash. Date of gift: 06/06/13. Amount given: 3,000.”
“Activity classification: school. Grantee name: trinity lutheran school. Grantee address: 123 e livingston st orlando, fl 32801-1598. Grantee relationship: n/a. Property description: cash. Date of gift: 12/11/13. Amount given: 35.”
“Activity classification: park. Grantee name: washington state horse park. Grantee address: po box 2078 woodinville, wa 98072. Grantee relationship: n/a. Property description: cash. Date of gift: 12/14/13. Amount given: 250. Total included on form 990-ez, line 10: 7,710.”
“Description: depreciation. Amount: 903. Description: other expenses. Amount: 15,555. Total to form 990-ez, line 14: 16,458.”
“Description: insurance. Amount: 2,897. Description: office supplies & expense. Amount: 498. Description: show/banquet expenses. Amount: 25,747. Total to form 990-ez, line 16: 29,142.”
“Description: other depreciable assets. Beg. Of year amount: 770. End of year amount: 805.”
“Description: deposits. Beg. Of year amount: 200. End of year amount: 200.”
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 | MARGARET PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067841898 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6548 EARL AVENUE NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1530 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31939 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6379 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122330 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154269 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4437 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7710 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94172 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4922 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122130 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154069 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZANNE KAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | INDRA KRASTINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAGGIE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 770 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 805 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29142 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB PROMOTING HORSE ACTIVITIES, RECREATION, AND ENTERTAINMENT FOR MEMBERS AND GUESTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2229 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND ENCOURAGE INTEREST IN HORSES AND HORSEMANSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SOCIAL AND RECREATIONAL ENTERTAINMENT FOR MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PRESERVE, IMPROVE AND MAINTAIN BRIDLE TRAILS STATE PARK FOR HORSE USE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 315 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4122 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61918 |
| IRS990EZ/TotalRevenueAmt | 0 | 93857 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LAKEWASHINGTONSADDLECLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: FIRE SERVICES YOUTH GROUP. GRANTEE NAME: FIRE EXPLORER POST #24. GRANTEE ADDRESS: 3521 S 170TH ST SEATAC, WA 98188. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: PARK MAINTENANCE & PRESERVATION. GRANTEE NAME: BRIDLE TRAILS PARK FOUNDATION. GRANTEE ADDRESS: 5300 - 116TH AVE NE KIRKLAND, WA 98033. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/06/13. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: TRINITY LUTHERAN SCHOOL. GRANTEE ADDRESS: 123 E LIVINGSTON ST ORLANDO, FL 32801-1598. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/11/13. AMOUNT GIVEN: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: PARK. GRANTEE NAME: WASHINGTON STATE HORSE PARK. GRANTEE ADDRESS: PO BOX 2078 WOODINVILLE, WA 98072. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/14/13. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DEPRECIATION. AMOUNT: 903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,555. TOTAL TO FORM 990-EZ, LINE 14: 16,458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INSURANCE. AMOUNT: 2,897. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 498. DESCRIPTION: SHOW/BANQUET EXPENSES. AMOUNT: 25,747. TOTAL TO FORM 990-EZ, LINE 16: 29,142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAGGIE PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067892111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE WASHINGTON SADDLE CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 916057959 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067892111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 831 |
| ReturnHeader/Filer/USAddress/City | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 980090831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910875095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JACOBSON LAWRENCE & ASSOC PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 200 FIRST AVENUE W SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067282727 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD A LAWRENCE |
| ReturnHeader/ReturnTs | 0 | 2014-10-01T09:57:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.