Civic Intelligence

Salem Saddle Club Inc

990 • Fiscal year 2015 • EIN 93-0273168

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilesalemsaddleclub.com
7005 Lardon Rd NESalem, OR 97305

(503) 580-2259

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$845,951

Down $41,943 (-4.7%) from 2014

Net Assets

Down

$844,321

Down $41,583 (-4.7%) from 2014

Liabilities

Down

$1,630

Down $360 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Up

$84,762

Up $9,507 (+13%) from 2014

Expenses

Up

$126,345

Up $7,847 (+6.6%) from 2014

Net Income

Up

-$41,583

Up $1,660 (+3.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,000,927Liabilities 2011: $278Net Assets 2011: $1,000,6492011Assets 2012: $961,579Liabilities 2012: $0Net Assets 2012: $961,5792012Assets 2013: $930,649Liabilities 2013: $1,502Net Assets 2013: $929,1472013Assets 2014: $887,894Liabilities 2014: $1,990Net Assets 2014: $885,9042014Assets 2015: $845,951Liabilities 2015: $1,630Net Assets 2015: $844,3212015Assets 2016: $827,049Liabilities 2016: $0Net Assets 2016: $827,0492016Assets 2017: $788,346Liabilities 2017: $0Net Assets 2017: $788,3462017Assets 2018: $753,553Liabilities 2018: $38,304Net Assets 2018: $715,2492018Assets 2019: $722,488Liabilities 2019: $36,469Net Assets 2019: $686,0192019Assets 2020: $696,904Liabilities 2020: $42,025Net Assets 2020: $654,8792020Assets 2021: $749,764Liabilities 2021: $105,638Net Assets 2021: $644,1262021Assets 2022: $756,111Liabilities 2022: $111,480Net Assets 2022: $644,6312022Assets 2023: $728,200Liabilities 2023: $99,301Net Assets 2023: $628,8992023Assets 2024: $669,978Liabilities 2024: $51,818Net Assets 2024: $618,1602024Assets 2025: $636,566Liabilities 2025: $42,553Net Assets 2025: $594,0132025

Highlighted filing

2015

Assets$845,951
Liabilities$1,630
Net Assets$844,321
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $82,212Expenses 2011: $126,359Net Income 2011: -$44,1472011Revenue 2012: $88,303Expenses 2012: $132,138Net Income 2012: -$43,8352012Expenses 2013: $110,8242013Revenue 2014: $75,255Expenses 2014: $118,498Net Income 2014: -$43,2432014Revenue 2015: $84,762Expenses 2015: $126,345Net Income 2015: -$41,5832015Revenue 2016: $108,241Expenses 2016: $125,513Net Income 2016: -$17,2722016Revenue 2017: $101,995Expenses 2017: $140,698Net Income 2017: -$38,7032017Revenue 2018: $89,711Expenses 2018: $122,185Net Income 2018: -$32,4742018Revenue 2019: $82,529Expenses 2019: $151,464Net Income 2019: -$68,9352019Revenue 2020: $86,774Expenses 2020: $117,178Net Income 2020: -$30,4042020Revenue 2021: $127,682Expenses 2021: $138,411Net Income 2021: -$10,7292021Revenue 2022: $149,334Expenses 2022: $148,400Net Income 2022: $9342022Revenue 2023: $154,088Expenses 2023: $169,820Net Income 2023: -$15,7322023Revenue 2024: $147,185Expenses 2024: $157,924Net Income 2024: -$10,7392024Revenue 2025: $124,184Expenses 2025: $148,331Net Income 2025: -$24,1472025

Highlighted filing

2015

Revenue$84,762
Expenses$126,345
Net Income-$41,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$84,762
Mission and Program Overview

Mission

To provide a place where horse minded people can gather in all kinds of weather to train and exercise their horse. To learn methods of training and care of the horses, and to provide a place for members to stall their horses.

To provide a place where horse minded people can gather in all kinds of weatherto train and excercise their horses, to learn methods of training and care of the horses, and to provide place for members to stall their horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$885,904$844,321▼ $41,583
Land, Buildings, and Equipment, Net$784,948$743,337▼ $41,611
Savings and Temporary Cash Investments$84,810$86,632▲ $1,822
Cash and Non-Interest-Bearing Accounts$18,136$15,982▼ $2,154
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$887,894$845,951▼ $41,943
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,990$1,630▼ $360
Total Liabilities$1,990$1,630▼ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,904$844,321▼ $41,583
Total Liabilities and Net Assets / Fund Balance$887,894$845,951▼ $41,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,827$524,925-
Land$158,370--
Equipment$39,140$86,175-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Vern HamptonPresident
Jesse SanchezVice President
Aleshia LockBoard Member
Douglas AultBoard Member
Laurie SwainBoard Member
Melissa BrennanBoard Member
Miranda MathaeBoard Member
Michelle GilbertMembership
Christine GuentherSecretary
Jessica MyersTreasurer
Kayla ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,771
Program Service Revenue
$69,023
Investment Income
$1,822
Other Revenue
$146
Change in Net Assets
$-41,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$42,261
Occupancy---$16,508
Insurance---$9,696
All Other Expenses---$3,452
Fees for Services Legal---$2,784
Other Expenses---$2,385
Fees for Services Accounting---$650
Office Expenses---$453
Total Functional Expenses$0$0$0$126,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization documents and policies available for review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Saddle Club Inc
EIN
93-0273168
Phone
5035802259
Address
7005 LARDON RD NE, SALEM, OR 97305

Signing Officer

Name
Vern Hampton
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
33

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Shari K Scoles
Phone
5035851782
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IRS990/OtherRevenueTotalAmt0146
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COW EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11393
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING EVENTS FOR BOTH HORSES AND THE HORSEMAN, INCLUDING ROPING CATTLE, HORSE SHOWS TO COMPARE HORSEMANSHIP AND AREAS OF IMPROVEMENT. PROCEEDS OF A SHOW IS CONTRIBUTED TO A HORSE ORGANIZATION THAT HELPS HANDICAPPED INDIVIDUALS RIDE A HORSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FACILITIES FOR RIDING AND TRAINING OF HORSES TO MEMBERS. THE ENCLOSED ARENA IS 125 FT BY 250 FT. THIS PROVIDES A TRAINING SPACE SHELTERED FROM THE OREGON WEATHER. A CLUB ROOM IS PROVIDED TO MEMBERS FOR BUSINESS MEETINGS, AND EDUCATIONAL SPEAKERS, AND SOCIAL GATHERING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019735
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118436
IRS990/PYOtherRevenueAmt02203
IRS990/PYProgramServiceRevenueAmt053317
IRS990/PYRevenuesLessExpensesAmt0-43243
IRS990/PYSalariesCompEmpBnftPaidAmt062
IRS990/PYTotalExpensesAmt0118498
IRS990/PYTotalRevenueAmt075255
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524925
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01070752
IRS990ScheduleD/EquipmentGrp/BookValueAmt039140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125315
IRS990ScheduleD/LandGrp/BookValueAmt0158370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0158370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS AND POLICIES AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887894
IRS990/TotalAssetsEOYAmt0845951
IRS990/TotalAssetsGrp/BOYAmt0887894
IRS990/TotalAssetsGrp/EOYAmt0845951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01990
IRS990/TotalLiabilitiesEOYAmt01630
IRS990/TotalLiabilitiesGrp/BOYAmt01990
IRS990/TotalLiabilitiesGrp/EOYAmt01630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844321
IRS990/TotalProgramServiceRevenueAmt069023
IRS990/TotalRevenueGrp/ExclusionAmt01822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084762
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0salemsaddleclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM SADDLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0930273168
ReturnHeader/Filer/PhoneNum05035802259
ReturnHeader/Filer/USAddress/AddressLine1Txt07005 LARDON RD NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari K Scoles
ReturnHeader/ReturnTs02016-05-16T13:35:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,951
Liabilities
$1,630
Net assets
$844,321
Revenue
$84,762
Expenses
$126,345
Net income
-$41,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$0.12$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.64$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$0.08$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.08$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.08$0.13$0.04