Civic Intelligence

Clements Cutting Clubinc

990 • Fiscal year 2016 • EIN 94-3069815

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 57Clements, CA 95227

(916) 774-4666

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

89%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$73,709

Up $15,898 (+27%) from 2015

Net Assets

Up

$72,234

Up $14,423 (+25%) from 2015

Liabilities

$1,475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$366,997

Up $172,805 (+89%) from 2015

Expenses

Up

$352,574

Up $151,575 (+75%) from 2015

Net Income

Up

$14,423

Up $21,230 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,350Liabilities 2011: $0Net Assets 2011: $43,3502011Assets 2015: $57,811Net Assets 2015: $57,8112015Assets 2016: $73,709Liabilities 2016: $1,475Net Assets 2016: $72,2342016Assets 2017: $69,770Liabilities 2017: $1,475Net Assets 2017: $68,2952017Assets 2018: $61,401Net Assets 2018: $61,4012018Assets 2019: $68,983Net Assets 2019: $68,9832019Assets 2020: $87,046Net Assets 2020: $87,0462020Assets 2021: $142,006Liabilities 2021: $0Net Assets 2021: $142,0062021Assets 2022: $181,024Liabilities 2022: $0Net Assets 2022: $181,0242022Assets 2023: $183,442Liabilities 2023: $2,464Net Assets 2023: $180,9782023Assets 2024: $198,026Liabilities 2024: $0Net Assets 2024: $198,0262024

Highlighted filing

2016

Assets$73,709
Liabilities$1,475
Net Assets$72,234
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $146,582Expenses 2011: $141,397Net Income 2011: $5,1852011Revenue 2015: $194,192Expenses 2015: $200,999Net Income 2015: -$6,8072015Revenue 2016: $366,997Expenses 2016: $352,574Net Income 2016: $14,4232016Revenue 2017: $337,441Expenses 2017: $341,380Net Income 2017: -$3,9392017Revenue 2018: $179,884Expenses 2018: $186,778Net Income 2018: -$6,8942018Revenue 2019: $184,561Expenses 2019: $176,979Net Income 2019: $7,5822019Revenue 2020: $135,225Expenses 2020: $117,162Net Income 2020: $18,0632020Revenue 2021: $480,891Expenses 2021: $425,931Net Income 2021: $54,9602021Revenue 2022: $989,624Expenses 2022: $950,606Net Income 2022: $39,0182022Revenue 2023: $945,767Expenses 2023: $945,813Net Income 2023: -$462023Revenue 2024: $666,631Expenses 2024: $649,583Net Income 2024: $17,0482024

Highlighted filing

2016

Revenue$366,997
Expenses$352,574
Net Income$14,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$366,997
Mission and Program Overview

Mission

Clements cutting club is dedicated to the sport, promotion, andbreeding of cutting and of cutting horses.

Clements cutting club is a membership association dedicated to the sport, promotion, and breeding of cutting horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,709$51,994▼ $2,715
Land, Buildings, and Equipment, Net$2,728$19,200▲ $16,472
Accounts Receivable$374$2,515▲ $2,141
Savings and Temporary Cash Investments-$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$57,811$73,709▲ $15,898
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,475-
Total Liabilities$0$1,475▲ $1,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,811$72,234▲ $14,423
Total Net Assets Fund Balance$57,811$72,234▲ $14,423
Total Liabilities and Net Assets / Fund Balance$57,811$73,709▲ $15,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,418$601$16,019
Equipment$3,782--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Syd CurtisPresident
Dylan MeyerVice President
Carol WoodBoard Member
Kim DavisBoard Member
Pam ReislerBoard Member
Pj CunninghamBoard Member
Sandra AustinBoard Member
Steve SchlesingerBoard Member
Debra RobbinsClub secretary
Candy DesanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,852
Investment Income
$0
Other Revenue
$17,145
Change in Net Assets
$14,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,574
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
Other Expenses$4,426$3,575-$3,575
Insurance-$2,170-$2,170
All Other Expenses$1,188$815-$2,003
Depreciation Depletion$601--$601
Fees for Services Accounting-$119-$119
Occupancy-$65-$65
Fees for Services Other-$10-$10
Total Functional Expenses$345,820$6,754$0$352,574
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clements Cutting Clubinc
EIN
94-3069815
Phone
9167744666
Address
PO BOX 57, CLEMENTS, CA 95227

Signing Officer

Name
Candy Desan
Title
Treasurer
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
James H Koether Accountancy Corp
Address
1380 Lead Hill Blvd Suite 106, Roseville, CA 95661
Preparer
James H Koether
Phone
9167744666
Supplemental Narrative

Additional Explanations

Disclosures Statement

“The organization makes its disclosures available to the public through its website at www.clementscuttingclub.com.”

Raw XML Appendix368 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AT WWW.CLEMENTSCUTTINGCLUB.COM.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DISCLOSURES STATEMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072234
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057811
IRS990/TotalAssetsEOYAmt073709
IRS990/TotalAssetsGrp/BOYAmt057811
IRS990/TotalAssetsGrp/EOYAmt073709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01475
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072234
IRS990/TotalProgramServiceRevenueAmt0349852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY DESAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENTS CUTTING CLUBINC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0943069815
ReturnHeader/Filer/PhoneNum09167744666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0CLEMENTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Koether Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 Lead Hill Blvd Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167744666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H KOETHER
ReturnHeader/ReturnTs02017-04-19T08:43:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,709
Liabilities
$1,475
Net assets
$72,234
Revenue
$366,997
Expenses
$352,574
Net income
$14,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$6.67$6.50$0.17
2023Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$9.46$9.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$9.90$9.51$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$4.81$4.26$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.35$1.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.85$1.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.80$1.87$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$3.37$3.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$3.67$3.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.94$2.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.47$1.41$0.05