Civic Intelligence

New Canaan Mounted Troop Inc

EIN 06-0726610 • 501(c)3 • New Canaan, CT

Profile

The organization is devoted to building leadership, responsibility and confidence in youth through sound horsemanship and to enrich the lives of individuals with special needs through equine assisted activities.

22 Carter StreetNew Canaan, CT 06840

www.newcanaanmountedtroop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,847,025

Up $82,563 (+2.2%) from 2023

Liabilities

Up

$574,890

Up $23,889 (+4.3%) from 2023

Net Assets

Up

$3,272,135

Up $58,674 (+1.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$1,600,820

Up $191,810 (+14%) from 2023

Expenses

Up

$1,577,789

Up $143,392 (+10.0%) from 2023

Net Income

Up

$23,031

Up $48,418 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,937,131Liabilities 2012: $785,223Net Assets 2012: $3,151,9082012Assets 2013: $3,928,383Liabilities 2013: $755,278Net Assets 2013: $3,173,1052013Assets 2014: $3,831,311Liabilities 2014: $724,018Net Assets 2014: $3,107,2932014Assets 2015: $3,830,431Liabilities 2015: $699,142Net Assets 2015: $3,131,2892015Assets 2016: $3,790,315Liabilities 2016: $705,259Net Assets 2016: $3,085,0562016Assets 2017: $3,738,698Liabilities 2017: $628,003Net Assets 2017: $3,110,6952017Assets 2018: $3,702,376Liabilities 2018: $585,080Net Assets 2018: $3,117,2962018Assets 2019: $3,682,678Liabilities 2019: $548,827Net Assets 2019: $3,133,8512019Assets 2020: $3,773,684Liabilities 2020: $529,168Net Assets 2020: $3,244,5162020Assets 2021: $3,756,567Liabilities 2021: $497,898Net Assets 2021: $3,258,6692021Assets 2022: $3,735,164Liabilities 2022: $503,967Net Assets 2022: $3,231,1972022Assets 2023: $3,764,462Liabilities 2023: $551,001Net Assets 2023: $3,213,4612023Assets 2024: $3,847,025Liabilities 2024: $574,890Net Assets 2024: $3,272,1352024

Highlighted filing

2024

Assets$3,847,025
Liabilities$574,890
Net Assets$3,272,135
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $829,478Expenses 2012: $801,701Net Income 2012: $27,7772012Revenue 2013: $841,063Expenses 2013: $819,866Net Income 2013: $21,1972013Revenue 2014: $760,175Expenses 2014: $825,987Net Income 2014: -$65,8122014Revenue 2015: $827,149Expenses 2015: $803,154Net Income 2015: $23,9952015Revenue 2016: $984,990Expenses 2016: $1,031,223Net Income 2016: -$46,2332016Revenue 2017: $1,047,438Expenses 2017: $1,021,799Net Income 2017: $25,6392017Revenue 2018: $1,081,362Expenses 2018: $1,074,761Net Income 2018: $6,6012018Revenue 2019: $1,106,899Expenses 2019: $1,090,344Net Income 2019: $16,5552019Revenue 2020: $1,191,094Expenses 2020: $1,080,429Net Income 2020: $110,6652020Revenue 2021: $1,103,077Expenses 2021: $1,088,924Net Income 2021: $14,1532021Revenue 2022: $1,250,442Expenses 2022: $1,277,914Net Income 2022: -$27,4722022Revenue 2023: $1,409,010Expenses 2023: $1,434,397Net Income 2023: -$25,3872023Revenue 2024: $1,600,820Expenses 2024: $1,577,789Net Income 2024: $23,0312024

Highlighted filing

2024

Revenue$1,600,820
Expenses$1,577,789
Net Income$23,031
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,847,025
Liabilities
$574,890
Net assets
$3,272,135
Revenue
$1,600,820
Expenses
$1,577,789
Net income
$23,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.57$3.27$1.60$1.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.55$3.21$1.41$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.50$3.23$1.25$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.50$3.26$1.10$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.53$3.24$1.19$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.55$3.13$1.11$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.59$3.12$1.08$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.63$3.11$1.05$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.71$3.09$0.98$1.03$0.05
2015Summary only. Only limited summary data is available for this year.$3.83$0.70$3.13$0.83$0.80$0.02
2014Summary only. Only limited summary data is available for this year.$3.83$0.72$3.11$0.76$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$3.93$0.76$3.17$0.84$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$3.94$0.79$3.15$0.83$0.80$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,719,711
Mission and Program Overview

Mission

The organization's mission is to build leadership, responsibility and confidence in youth through sound horsemanship and to enrich the lives of individuals with special needs through equine assisted activities.

The organization is devoted to building leadership, responsibility and confidence in youth through sound horsemanship and to enrich the lives of individuals with special needs through equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,808,429$2,779,649▼ $28,780
Investments in Publicly Traded Securities$102,295$622,834▲ $520,539
Cash and Non-Interest-Bearing Accounts$728,868$342,772▼ $386,096
Accounts Receivable$62,375$38,122▼ $24,253
Prepaid Expenses and Deferred Charges$23,140$33,584▲ $10,444
Pledges and Grants Receivable$38,555$29,264▼ $9,291
Intangible Assets-$0-
Total Assets$3,764,462$3,847,025▲ $82,563
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,614$263,851▼ $23,763
Accounts Payable and Accrued Expenses$63,699$111,245▲ $47,546
Deferred Revenue$110,188$110,294▲ $106
Unsecured Notes Loans Payable$89,500$89,500→ $0
Total Liabilities$551,001$574,890▲ $23,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,167,211$3,195,216▲ $28,005
Net Assets With Donor Restrictions$46,250$76,919▲ $30,669
Total Net Assets Fund Balance$3,213,461$3,272,135▲ $58,674
Total Liabilities and Net Assets / Fund Balance$3,764,462$3,847,025▲ $82,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,974$1,127,582$2,887,556
Land$1,000,000-$1,000,000
Equipment$10,364$64,872$75,236
Other Land Buildings$9,311$38,189$47,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas HerbigPresident
Monica AronsonVice President
Autumn TerrillDirector
Debbie SmithDirector
Drew KelleyDirector
Eileen ThomasDirector
Jennifer ConnellyDirector
Lara GlazerDirector
Marcie MeyerDirector
Melaney HearneDirector
Melissa MaloneDirector
Roxana BurciagoDirector
Tanya BarvenikDirector
Sara TuckerEx-officio Director
Jane XiaoSecretary
John YoungmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,431
Program Service Revenue
$1,116,530
Investment Income
$13,212
Other Revenue
$257,647
All Other Contributions
$168,631
Change in Net Assets
$23,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$53,275Mean Fair Market Value (FMV)
Total Noncash Contributions4$53,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,643
Total Revenue per Audited Statements
$1,636,463
Total Revenue per Form 990
$1,600,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,818
Other Expenses$779,971
Total Fundraising Expense$59,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,672$62,527$41,898$682,097
Depreciation Depletion$90,080--$90,080
Insurance$59,278$5,863-$65,141
Other Employee Benefits$47,335$8,221$4,434$59,990
Payroll Taxes$47,199$5,109$3,423$55,731
Occupancy$33,294$3,525$2,350$39,169
Other Expenses$26,774$51,078$6,965$26,774
Interest$18,269--$18,269
Fees for Services Accounting$14,109--$14,109
All Other Expenses$9,877--$9,877
Advertising$2,342$260-$2,602
Total Functional Expenses$1,382,136$136,583$59,070$1,577,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,577,789
Total Expenses per Audited Statements$1,577,789
Total Expenses per Form 990$1,577,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,582
Fundraising Direct Expenses$65,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser/gala$257,629$257,629$10,945$246,684
Annual Appeal$23,050$23,050$5,288$17,762
Total Events$301,582$301,582$65,614$235,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 4

“The organization amended and restated its bylaws in november 2023. The last amendment to the bylaws was effective june 2016. The bylaws include a provision for mandatory review at least every five years and revision, if necessary.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Board members elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The finance committee, president and treasurer review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors the policy by requiring board members to disclose interest and sign policies annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the officer compensation.”

Form 990, Part VI, Section C, Line 18

“Organization maintains copy of form 990 which is available upon request made to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization maintains copies of all documents and they are available upon request made to the board of directors. The 990 is available on the organization's website as well as candid's website.”

Filing and Contact Details

Filer

Filer Name
New Canaan Mounted Troop Inc
EIN
06-0726610
Phone
2039660634
Address
22 CARTER STREET, NEW CANAAN, CT 06840

Signing Officer

Name
Thomas Herbig
Title
President
Phone
2039660634
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Herbig
Formed
1939
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
100

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Denise C Doria
Phone
2036228625
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a section 501(c)(3) organization under the federal internal revenue code (irc) and has been determined not to be a private foundation under section 509(a)(2) of the irc. Accordingly, no provision for income taxes is included in the financial statements. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. The organization's tax returns for fye 6/30/21 - 6/30/24 remain open for examination.”

Raw XML AppendixShowing 400 of 587 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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