Civic Intelligence

Empty Saddle Club Inc

990 • Fiscal year 2017 • EIN 95-1686891

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
39 Empty Saddle RoadRolling Hills Estates, CA 90274

(310) 541-2441

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$510,039

Down $27,423 (-5.1%) from 2016

Net Assets

Down

$407,003

Down $73,507 (-15%) from 2016

Liabilities

Up

$103,036

Up $46,084 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$554,288

Up $19,140 (+3.6%) from 2016

Expenses

Up

$627,795

Up $70,561 (+13%) from 2016

Net Income

Down

-$73,507

Down $51,421 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $617,810Liabilities 2011: $37,961Net Assets 2011: $579,8492011Assets 2012: $593,302Liabilities 2012: $50,811Net Assets 2012: $542,4912012Assets 2013: $593,895Liabilities 2013: $36,966Net Assets 2013: $556,9292013Assets 2014: $596,895Liabilities 2014: $52,030Net Assets 2014: $544,8652014Assets 2015: $535,841Liabilities 2015: $33,245Net Assets 2015: $502,5962015Assets 2016: $537,462Liabilities 2016: $56,952Net Assets 2016: $480,5102016Assets 2017: $510,039Liabilities 2017: $103,036Net Assets 2017: $407,0032017Assets 2018: $494,530Liabilities 2018: $73,137Net Assets 2018: $421,3932018Assets 2019: $509,871Liabilities 2019: $46,750Net Assets 2019: $463,1212019Assets 2020: $665,423Liabilities 2020: $199,250Net Assets 2020: $466,1732020Assets 2021: $629,214Liabilities 2021: $236,750Net Assets 2021: $392,4642021Assets 2022: $573,905Liabilities 2022: $182,868Net Assets 2022: $391,0372022Assets 2023: $674,318Liabilities 2023: $188,017Net Assets 2023: $486,3012023Assets 2024: $741,503Liabilities 2024: $142,617Net Assets 2024: $598,8862024

Highlighted filing

2017

Assets$510,039
Liabilities$103,036
Net Assets$407,003
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,046Expenses 2011: $376,551Net Income 2011: $24,4952011Revenue 2012: $412,273Expenses 2012: $449,631Net Income 2012: -$37,3582012Revenue 2013: $449,270Expenses 2013: $434,832Net Income 2013: $14,4382013Revenue 2014: $450,385Expenses 2014: $462,449Net Income 2014: -$12,0642014Revenue 2015: $504,287Expenses 2015: $546,556Net Income 2015: -$42,2692015Revenue 2016: $535,148Expenses 2016: $557,234Net Income 2016: -$22,0862016Revenue 2017: $554,288Expenses 2017: $627,795Net Income 2017: -$73,5072017Revenue 2018: $616,485Expenses 2018: $602,095Net Income 2018: $14,3902018Revenue 2019: $656,183Expenses 2019: $614,455Net Income 2019: $41,7282019Revenue 2020: $636,890Expenses 2020: $633,838Net Income 2020: $3,0522020Revenue 2021: $722,691Expenses 2021: $796,400Net Income 2021: -$73,7092021Revenue 2022: $890,746Expenses 2022: $893,174Net Income 2022: -$2,4282022Revenue 2023: $1,062,707Expenses 2023: $967,443Net Income 2023: $95,2642023Revenue 2024: $1,023,355Expenses 2024: $910,770Net Income 2024: $112,5852024

Highlighted filing

2017

Revenue$554,288
Expenses$627,795
Net Income-$73,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$554,288
Mission and Program Overview

Mission

Horseback riding club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,116$381,298▼ $6,818
Accounts Receivable$49,556$64,085▲ $14,529
Savings and Temporary Cash Investments$78,398$32,733▼ $45,665
Inventories for Sale or Use$14,320$20,768▲ $6,448
Prepaid Expenses and Deferred Charges$5,672$8,531▲ $2,859
Cash and Non-Interest-Bearing Accounts$1,400$2,624▲ $1,224
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-
Total Assets$537,462$510,039▼ $27,423
Other Assets Total-$0-
Liabilities
Other Liabilities$56,775$61,775▲ $5,000
Accounts Payable and Accrued Expenses$177$41,261▲ $41,084
Total Liabilities$56,952$103,036▲ $46,084
Net Assets / Fund Balance
Unrestricted Net Assets$480,510$407,003▼ $73,507
Total Net Assets Fund Balance$480,510$407,003▼ $73,507
Total Liabilities and Net Assets / Fund Balance$537,462$510,039▼ $27,423

Asset Categories

AssetBook ValueDepreciationBasis
Land$294,600-$294,600
Buildings$62,552$169,929$232,481
Equipment$355$109,904$110,259
Leasehold Improvements$23,791$46,066$69,857
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Greg KeenanPresident
John ArbuckleVice President
Bill HendricksDirector
Carol LudwigDirector
Chris FitzpatrickDirector
Steve StanleyDirector
Zee KingDirector
Doug KnudsonSecretary
Karen PadgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,235
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-73,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,651
Salaries, Compensation, and Employee Benefits$169,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,532
All Other Expenses---$113,547
Other Expenses---$44,786
Payroll Taxes---$33,612
Insurance---$30,871
Fees for Services Accounting---$19,700
Depreciation Depletion---$6,818
Total Functional Expenses$0$0$0$627,795
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$35,000
Refundable Capital Contributions$20,250
Misc Deposits$5,025
Donation Liability$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 6: Explanation of Classes of Members or Shareholder

“There are five classes of members limited to natural persons. The five classes of membership are designated as Voting, Regular, Associate, Inactive and Honorary members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The voting members elect the members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Directors have the power and authority to make, amend, repeal and enforce rules and regulations as they deem appropriate concerning the conduct, management, and activities of the Empty Saddle Club, the admission, classification, qualification, suspension and expulsion of members, removal of Officers, the rules and regulations governing the procedure of such suspension, expulsion and removal, the fixing and collecting of dues and fees, the expenditures of money, the auditing of books and records, social functions and other details relating to the objectives and general purposes of the Empty Saddle Club, all, however, subject to revision or amendment by the voting members at any regular or special meeting of the membership.”

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

“The treasurer reviews and signs the tax return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Empty Saddle Club Inc
EIN
95-1686891
Phone
3105412441
Address
39 Empty Saddle Road, Rolling Hills Estates, CA 90274

Signing Officer

Name
Karen Padgett
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
13
Volunteers
21

Preparer

Firm
Lieb Cody & Co CPAs Inc
Address
25550 Hawthorne Blvd Ste 100, Torrance, CA 90505
Preparer
Michael C Cody CPA
Phone
3103781248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Arena Expense: Column (A) - Total = $10142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1559; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bar and Clubhouse Expenses: Column (A) - Total = $26508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Barn Expenses: Column (A) - Total = $21589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost of Cowboy Days: Column (A) - Total = $15500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Permits: Column (A) - Total = $686; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Awards & Gifts: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies & Expense: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing: Column (A) - Total = $1015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Property TAxes: Column (A) - Total = $17975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“website: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Work assessment: Column (A) - Total = $8680; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Portacorral Expense
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IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt0113566
IRS990/OtherExpensesGrp/TotalAmt171693
IRS990/OtherExpensesGrp/TotalAmt257670
IRS990/OtherExpensesGrp/TotalAmt344786
IRS990/OtherLiabilitiesGrp/BOYAmt056775
IRS990/OtherLiabilitiesGrp/EOYAmt061775
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IRS990/PayrollTaxesGrp/TotalAmt033612
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IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298873
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IRS990/PYInvestmentIncomeAmt079
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IRS990/PYOtherExpensesAmt0401038
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IRS990/PYRevenuesLessExpensesAmt0-22086
IRS990/PYSalariesCompEmpBnftPaidAmt0156196
IRS990/PYTotalExpensesAmt0557234
IRS990/PYTotalRevenueAmt0535148
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73507
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IRS990/RevenueAmt0554288
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110259
IRS990ScheduleD/LandGrp/BookValueAmt0294600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donation Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Membership Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Misc Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Refundable Capital Contributions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381298
IRS990ScheduleD/TotalLiabilityAmt061775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are five classes of members limited to natural persons. The five classes of membership are designated as Voting, Regular, Associate, Inactive and Honorary members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors have the power and authority to make, amend, repeal and enforce rules and regulations as they deem appropriate concerning the conduct, management, and activities of the Empty Saddle Club, the admission, classification, qualification, suspension and expulsion of members, removal of Officers, the rules and regulations governing the procedure of such suspension, expulsion and removal, the fixing and collecting of dues and fees, the expenditures of money, the auditing of books and records, social functions and other details relating to the objectives and general purposes of the Empty Saddle Club, all, however, subject to revision or amendment by the voting members at any regular or special meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer reviews and signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arena Expense: Column (A) - Total = $10142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1559; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bar and Clubhouse Expenses: Column (A) - Total = $26508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Barn Expenses: Column (A) - Total = $21589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of Cowboy Days: Column (A) - Total = $15500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits: Column (A) - Total = $686; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Awards & Gifts: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies & Expense: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll processing: Column (A) - Total = $1015; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Real Property TAxes: Column (A) - Total = $17975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $2066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21website: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Work assessment: Column (A) - Total = $8680; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0510039
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0627795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056952
IRS990/TotalLiabilitiesEOYAmt0103036
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IRS990/TotalLiabilitiesGrp/EOYAmt0103036
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IRS990/TotalProgramServiceExpensesAmt0627796
IRS990/TotalProgramServiceRevenueAmt0554235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554288
IRS990/TotalVolunteersCnt021
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510039
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Padgett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Empty Saddle Club Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,039
Liabilities
$103,036
Net assets
$407,003
Revenue
$554,288
Expenses
$627,795
Net income
-$73,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.02$0.91$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.49$1.06$0.97$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.24$0.39$0.72$0.80$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.47$0.64$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.66$0.61$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.62$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.55$0.63$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.50$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$0.45$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.45$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.40$0.38$0.02