Civic Intelligence

Northwest Saddlebred Association

990EZ • Fiscal year 2018 • EIN 93-0840425

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

4284 SW Anderson RoadForest Grove, OR 97116

(503) 341-4813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$58,070

Up $12,115 (+26%) from 2017

Net Assets

Up

$58,070

Up $12,115 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,116

Up $17,238 (+19%) from 2017

Expenses

Up

$96,001

Up $11,268 (+13%) from 2017

Net Income

Up

$12,115

Up $5,970 (+97%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $33,799Liabilities 2011: $02011Assets 2012: $24,607Net Assets 2012: $24,6072012Assets 2013: $38,004Net Assets 2013: $38,0042013Assets 2014: $41,823Net Assets 2014: $41,8232014Assets 2015: $40,846Net Assets 2015: $40,8462015Assets 2016: $39,810Net Assets 2016: $39,8102016Assets 2017: $45,955Net Assets 2017: $45,9552017Assets 2018: $58,070Net Assets 2018: $58,0702018Assets 2019: $53,511Liabilities 2019: $02019Assets 2020: $62,055Net Assets 2020: $62,0552020Assets 2021: $45,007Net Assets 2021: $45,0072021Assets 2022: $49,555Net Assets 2022: $49,5552022Assets 2023: $61,053Liabilities 2023: $02023Assets 2024: $51,437Net Assets 2024: $51,4372024

Highlighted filing

2018

Assets$58,070
Liabilities-
Net Assets$58,070

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,049Expenses 2011: $108,448Net Income 2011: -$6,3992011Revenue 2012: $88,473Expenses 2012: $97,665Net Income 2012: -$9,1922012Revenue 2013: $108,138Expenses 2013: $94,741Net Income 2013: $13,3972013Revenue 2014: $101,998Expenses 2014: $98,179Net Income 2014: $3,8192014Revenue 2015: $94,282Expenses 2015: $95,259Net Income 2015: -$9772015Revenue 2016: $96,901Expenses 2016: $97,937Net Income 2016: -$1,0362016Revenue 2017: $90,878Expenses 2017: $84,733Net Income 2017: $6,1452017Revenue 2018: $108,116Expenses 2018: $96,001Net Income 2018: $12,1152018Revenue 2019: $78,603Expenses 2019: $83,162Net Income 2019: -$4,5592019Revenue 2020: $26,385Expenses 2020: $17,841Net Income 2020: $8,5442020Revenue 2021: $49,937Expenses 2021: $66,985Net Income 2021: -$17,0482021Revenue 2022: $67,098Expenses 2022: $62,550Net Income 2022: $4,5482022Revenue 2023: $49,735Expenses 2023: $38,237Net Income 2023: $11,4982023Revenue 2024: $13,525Expenses 2024: $23,141Net Income 2024: -$9,6162024

Highlighted filing

2018

Revenue$108,116
Expenses$96,001
Net Income$12,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$108,116
Mission and Program Overview

Mission

Public Education of the American Saddlebred Horse, through but not limited to an annual horse show and futurity to encourage and promote the breeding of the saddlebred horse. Promote and support youth involvement with the horses.

Program Services

DescriptionGrantsExpenses
Futurity and Fall Classic Horse Show: Public display and show of the horses' variety of abilities. Showcasing of young breeding stock to promote the breeding and continuance of the saddlebred horse. Approximately 400 members and others participated in this year's event.$68,643-
Annual Banquet and Convention: Provides educational and networking opportunities for members and other enthusiasts of the saddlebred horse and awards members and youth for outstanding achievement at the horse show.$17,923-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LachmanPresidentPT$0--
Diane McNettVice PresidentPT$0--
Jill WebberlySally UnterseherTreasurerPT$0--
Jean HerringSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Saddlebred Association
EIN
93-0840425
Phone
5033414813
Address
4284 SW Anderson Road, Forest Grove, OR 97116

Signing Officer

Name
Sally Unterseher
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Young and Company Cpas
Address
11200 SW ALLEN BLVD STE 100, BEAVERTON, OR 97005-4823
Preparer
Scott A Hall
Phone
5036464800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1232

Other Expenses.1002

Office Expenses $58

Other Expenses.1007

Conferences, Conventions, and Meetings $15371

Other Expenses.1

Show Management & Officials $25512

Other Expenses.2

AWARDS $18042

Other Expenses.3

Hospitality $4870

Other Expenses.4

WEBSITE $1775

Other Expenses.6

Liability Insurance $1238

Other Expenses.7

BANK FEES $477

Other Expenses.8

LICENSES & FEES $304

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/BooksInCareOfDetail/USAddress/CityNm0Forest Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097116
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt045955
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108116
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058070
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Lachman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane McNett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill WebberlySally Unterseher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Herring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Education of the American Saddlebred Horse, through but not limited to an annual horse show and futurity to encourage and promote the breeding of the saddlebred horse. Promote and support youth involvement with the horses.
IRS990EZ/PrintingPublicationsPostageAmt01422
IRS990EZ/ProgramServiceRevenueAmt078145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Futurity and Fall Classic Horse Show: Public display and show of the horses' variety of abilities. Showcasing of young breeding stock to promote the breeding and continuance of the saddlebred horse. Approximately 400 members and others participated in this year's event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Banquet and Convention: Provides educational and networking opportunities for members and other enthusiasts of the saddlebred horse and awards members and youth for outstanding achievement at the horse show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068643
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096001
IRS990EZ/TotalProgramServiceExpensesAmt086566
IRS990EZ/TotalRevenueAmt0108116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nwsaddlebreds.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101998
IRS990ScheduleA/Total509Grp/TotalAmt0492150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $15371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Show Management & Officials $25512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $18042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $4870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Unterseher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Saddlebred Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930840425
ReturnHeader/Filer/PhoneNum05033414813
ReturnHeader/Filer/USAddress/AddressLine1Txt04284 SW Anderson Road
ReturnHeader/Filer/USAddress/CityNm0Forest Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464051621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 SW ALLEN BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970054823
ReturnHeader/PreparerPersonGrp/PhoneNum05036464800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Hall
ReturnHeader/ReturnTs02019-11-07T09:12:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.14$0.23$0.10
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.50$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.63$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.50$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.26$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.79$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.08$0.96$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.91$0.85$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.02$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.88$0.98$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.02$1.08$0.06