Civic Intelligence

Empty Saddle Club Inc

990 • Fiscal year 2024 • EIN 95-1686891

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 18, 2025

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

(310) 780-6112

Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

10.0%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-3.7%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$741,503

Up $67,185 (+10.0%) from 2023

Net Assets

Up

$598,886

Up $112,585 (+23%) from 2023

Liabilities

Down

$142,617

Down $45,400 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Down

$1,023,355

Down $39,352 (-3.7%) from 2023

Expenses

Down

$910,770

Down $56,673 (-5.9%) from 2023

Net Income

Up

$112,585

Up $17,321 (+18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$741,503
Liabilities$142,617
Net Assets$598,886
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$1,023,355
Expenses$910,770
Net Income$112,585
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,023,355
Mission and Program Overview

Mission

Horseback riding club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,248$380,633▼ $19,615
Savings and Temporary Cash Investments$159,296$248,157▲ $88,861
Cash and Non-Interest-Bearing Accounts$86,239$85,582▼ $657
Prepaid Expenses and Deferred Charges$10,527$13,236▲ $2,709
Inventories for Sale or Use$9,441$9,717▲ $276
Accounts Receivable$6,368$2,478▼ $3,890
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$674,318$741,503▲ $67,185
Other Assets Total$2,199$1,700▼ $499
Liabilities
Other Liabilities$169,830$142,516▼ $27,314
Accounts Payable and Accrued Expenses$18,187$101▼ $18,086
Total Liabilities$188,017$142,617▼ $45,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,301$598,886▲ $112,585
Total Net Assets Fund Balance$486,301$598,886▲ $112,585
Total Liabilities and Net Assets / Fund Balance$674,318$741,503▲ $67,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,508$362,090$412,598
Land$294,600-$294,600
Equipment$20,149$57,938$78,087
Leasehold Improvements$15,376$35,218$50,594
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John ArbucklePresident
Karen PadgettVice President
Anthony XepolisDirector
Joe BellDirector
Kevin FitzpatrickDirector
Patricia MarekDirector
Rob HammondDirector
Jacquie BallSecretary
Heidi FurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,016,381
Investment Income
$6,974
Other Revenue
$0
Change in Net Assets
$112,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,324
Salaries, Compensation, and Employee Benefits$249,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$230,145
All Other Expenses---$161,622
Insurance---$63,671
Other Expenses---$57,643
Depreciation Depletion---$26,780
Payroll Taxes---$19,301
Office Expenses---$2,600
Fees for Services Accounting---$1,550
Interest---$570
Total Functional Expenses$0$0$0$910,770
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
Deferred Maintenance$100,000
Refundable Capital Contributions$17,500
EIDL Loan$13,511
Membership Dues$10,000
Donation Liability$1,500
Rounding$5
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, Section A, Line 6

“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, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Empty Saddle Club
EIN
95-1686891
Phone
3107806112
Address
39 Empty Saddle Road, Rolling Hills Estates, CA 90274

Signing Officer

Name
Heidi Furer
Title
Treasurer
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Furer
Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Hansen and Franklin
Address
715 Silver Spur Road Suite 101, Rolling Hills Estates, CA 90274
Preparer
Tamara Schuh Hansen CPA MBT
Phone
3105412441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Arena Expense: Column (A) - Total = $7330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bar and Clubhose Expenses: Column (A) - Total = $45998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Barn Expenses: Column (A) - Total = $30256; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer & Internet: Column (A) - Total = $2338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Cowboy Days: Column (A) - Total = $30381; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gymkhana Expenses: Column (A) - Total = $4872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Homeowners Fees: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Payroll Processing: Column (A) - Total = $1426; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“QuickBooks Fees: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Property Taxes: Column (A) - Total = $20610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes Personal: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Work Assessment: Column (A) - Total = $10413; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 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/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078087
IRS990ScheduleD/LandGrp/BookValueAmt0294600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Donation Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Membership Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Refundable Capital Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
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IRS990ScheduleD/TotalLiabilityAmt0142516
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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/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Arena Expense: Column (A) - Total = $7330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bar and Clubhose Expenses: Column (A) - Total = $45998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Barn Expenses: Column (A) - Total = $30256; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer & Internet: Column (A) - Total = $2338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cost of Cowboy Days: Column (A) - Total = $30381; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gymkhana Expenses: Column (A) - Total = $4872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Homeowners Fees: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses and Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Membership Rewards & Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Office Supplies & Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Processing: Column (A) - Total = $1426; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE & DELIVERY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27QuickBooks Fees: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Real Property Taxes: Column (A) - Total = $20610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Taxes Personal: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Telephone: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Work Assessment: Column (A) - Total = $10413; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt010
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188017
IRS990/TotalLiabilitiesEOYAmt0142617
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IRS990/TotalLiabilitiesGrp/EOYAmt0142617
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598886
IRS990/TotalProgramServiceRevenueAmt01016381
IRS990/TotalRevenueGrp/ExclusionAmt0680839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023355
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741503
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,503
Liabilities
$142,617
Net assets
$598,886
Revenue
$1,023,355
Expenses
$910,770
Net income
$112,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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