Civic Intelligence

Empty Saddle Club Inc

990 • Fiscal year 2021 • EIN 95-1686891

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
500 Silver Spur Rd 207Rolling 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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

13%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$629,214

Down $36,209 (-5.4%) from 2020

Net Assets

Down

$392,464

Down $73,709 (-16%) from 2020

Liabilities

Up

$236,750

Up $37,500 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$722,691

Up $85,801 (+13%) from 2020

Expenses

Up

$796,400

Up $162,562 (+26%) from 2020

Net Income

Down

-$73,709

Down $76,761 (-2515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$629,214
Liabilities$236,750
Net Assets$392,464
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$722,691
Expenses$796,400
Net Income-$73,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$722,691
Mission and Program Overview

Mission

Horseback riding club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,878$453,450▼ $3,428
Cash and Non-Interest-Bearing Accounts$85,398$74,612▼ $10,786
Savings and Temporary Cash Investments$101,085$61,182▼ $39,903
Accounts Receivable$10,338$22,822▲ $12,484
Inventories for Sale or Use$2,230$8,133▲ $5,903
Prepaid Expenses and Deferred Charges$3,896$0▼ $3,896
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$665,423$629,214▼ $36,209
Other Assets Total$5,598$9,015▲ $3,417
Liabilities
Other Liabilities$199,250$236,750▲ $37,500
Total Liabilities$199,250$236,750▲ $37,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,173$392,464▼ $73,709
Total Net Assets Fund Balance$466,173$392,464▼ $73,709
Total Liabilities and Net Assets / Fund Balance$665,423$629,214▼ $36,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,947$347,651$412,598
Land$294,600-$294,600
Equipment$53,165$17,757$70,922
Leasehold Improvements$40,738$9,856$50,594
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John ArbucklePresident
Karen PadgettVice President
Chris FitzpatrickDirector
Karen ProvinDirector
Kevin FitzpatrickDirector
Patricia MarekDirector
Zee KingDirector
Sandra SivertSecretary
Tamara HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,508
Investment Income
$183
Other Revenue
$0
Change in Net Assets
$-73,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,074
Salaries, Compensation, and Employee Benefits$224,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,822
Insurance---$84,869
All Other Expenses---$79,327
Other Expenses---$73,877
Depreciation Depletion---$25,210
Fees for Services Accounting---$20,850
Payroll Taxes---$17,504
Total Functional Expenses$0$0$0$796,400
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
EIDL Loan$150,000
Membership Dues$65,000
Refundable Capital Contributions$20,250
Donation Liability$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 6: Explanation of Classes of Members or Shareholder

“There are 5 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 activites of the Empty Saddle Club, the admission, classification, qualification, suspension and expulsion of members, removal of officers, the rule 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 the 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

“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
Empty Saddle Club
EIN
95-1686891
Phone
3105412441
Address
500 Silver Spur Rd 207, Rolling Hills Estates, CA 90274

Signing Officer

Name
Tamara Hansen
Title
Treasurer
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Hansen
Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Hansen and Franklin
Address
500 SILVER SPUR RD 207, ROLLING HILLS ESTATES, CA 90275
Preparer
Tamara Schuh Hansen CPA MBT
Phone
3105412441
Raw XML Appendix380 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/ReconcilationRevenueExpnssAmt0-73709
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070922
IRS990ScheduleD/LandGrp/BookValueAmt0294600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donation Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Membership Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Refundable Capital Contributions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453450
IRS990ScheduleD/TotalLiabilityAmt0236750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 5 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 activites of the Empty Saddle Club, the admission, classification, qualification, suspension and expulsion of members, removal of officers, the rule 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 the revision or amendment by the voting members at any regular or special meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665423
IRS990/TotalAssetsEOYAmt0629214
IRS990/TotalAssetsGrp/BOYAmt0665423
IRS990/TotalAssetsGrp/EOYAmt0629214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199250
IRS990/TotalLiabilitiesEOYAmt0236750
IRS990/TotalLiabilitiesGrp/BOYAmt0199250
IRS990/TotalLiabilitiesGrp/EOYAmt0236750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392464
IRS990/TotalProgramServiceRevenueAmt0722508
IRS990/TotalRevenueGrp/ExclusionAmt0428695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629214
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Silver Spur Rd 207
IRS990/USAddress/CityNm0Rolling Hills Estates
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090274
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Empty Saddle Club
ReturnHeader/Filer/BusinessNameControlTxt0EMPT
ReturnHeader/Filer/EIN0951686891
ReturnHeader/Filer/PhoneNum03105412441
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Silver Spur Rd 207
ReturnHeader/Filer/USAddress/CityNm0Rolling Hills Estates
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464214091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN AND FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 SILVER SPUR RD 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090275
ReturnHeader/PreparerPersonGrp/PhoneNum03105412441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Schuh Hansen CPA MBT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T11:36:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tamara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,214
Liabilities
$236,750
Net assets
$392,464
Revenue
$722,691
Expenses
$796,400
Net income
-$73,709
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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