Civic Intelligence

Edelweiss Equine Assisted Therapy

EIN 20-0577065 • 501(c)3 • Greenfield, IN

Profile

Edelweiss Offers therapuetic riding opportunities to handicapped children and adults

PO Box 998Greenfield, IN 46140
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$26,319

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $110,470 (-100%) from 2016

Liabilities

Down

$0

Down $1,329 (-100%) from 2016

Net Assets

Down

$0

Down $109,141 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$86,531

Down $22,434 (-21%) from 2016

Expenses

Up

$95,000

Up $2,350 (+2.5%) from 2016

Net Income

Down

-$8,469

Down $24,784 (-152%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $136,028Liabilities 2011: $42,683Net Assets 2011: $93,3452011Assets 2012: $192,715Liabilities 2012: $51,819Net Assets 2012: $140,8962012Assets 2013: $134,039Liabilities 2013: $42,178Net Assets 2013: $91,8612013Assets 2014: $107,052Liabilities 2014: $4,920Net Assets 2014: $102,1322014Assets 2015: $95,255Liabilities 2015: $2,429Net Assets 2015: $92,8262015Assets 2016: $110,470Liabilities 2016: $1,329Net Assets 2016: $109,1412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KExpenses 2011: $127,6042011Expenses 2012: $142,0412012Revenue 2013: $118,922Expenses 2013: $167,957Net Income 2013: -$49,0352013Revenue 2014: $123,807Expenses 2014: $113,536Net Income 2014: $10,2712014Revenue 2015: $95,078Expenses 2015: $98,348Net Income 2015: -$3,2702015Revenue 2016: $108,965Expenses 2016: $92,650Net Income 2016: $16,3152016Revenue 2017: $86,531Expenses 2017: $95,000Net Income 2017: -$8,4692017

Highlighted filing

2017

Revenue$86,531
Expenses$95,000
Net Income-$8,469
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$86,531
Expenses
$95,000
Net income
-$8,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$0.95$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.09$0.93$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.95$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.24$1.14$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.42$0.92$1.19$1.68$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.52$1.41$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.43$0.93$1.28
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$136,219
Mission and Program Overview

Mission

Edelweiss Offers therapuetic riding opportunities to handicapped children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,464$65,017▼ $31,447
Cash and Non-Interest-Bearing Accounts$13,726$32,409▲ $18,683
Other Notes and Loans Receivable, Net$25,000--
Accounts Receivable$-1,151$9,626▲ $10,777
Total Assets$134,039$107,052▼ $26,987
Liabilities
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses$17,178$4,920▼ $12,258
Total Liabilities$42,178$4,920▼ $37,258
Net Assets / Fund Balance
Unrestricted Net Assets$91,861$102,132▲ $10,271
Total Net Assets Fund Balance$91,861$102,132▲ $10,271
Total Liabilities and Net Assets / Fund Balance$134,039$107,052▼ $26,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,897$32,535$60,432
Leasehold Improvements$36,892$11,694$48,586
Equipment$228$23,633$23,861
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jason HammelmanDVM President
Jim MatthewsVice President
April Smithmember
Barb BlainMember
Chris KellyMember
Dan Sittonmember
Tim Ryanmember
Juliana JimenezSecretary
Mark FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,651
Program Service Revenue
$30,290
Investment Income
$0
Other Revenue
$46,866
All Other Contributions
$25,044
Change in Net Assets
$10,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,099
Other Expenses$56,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,340--$27,340
Current Officers, Directors, Trustees, and Key Employees-$24,500-$24,500
Insurance-$9,338-$9,338
All Other Expenses$7,169$925-$8,094
Other Expenses$7,960--$7,960
Depreciation Depletion$3,237$2,412-$5,649
Payroll Taxes$3,385$1,874-$5,259
Occupancy$3,487--$3,487
Advertising$1,977--$1,977
Information Technology$639$1,178-$1,817
Travel$903$389-$1,292
Office Expenses-$1,187-$1,187
Fees for Services Accounting-$943-$943
Fees for Services Other-$279-$279
Interest-$24-$24
Total Functional Expenses$70,487$43,049$0$113,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,278
Fundraising Direct Expenses$12,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diam$22,429$22,429$4,818$17,611
Hog Roast$10,053$10,053$2,028$8,025
Total Events$59,278$59,278$12,412$46,866
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
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All meeting are documented and distributed to the governing body after each meeting.”

Committee meeting documentation Part VI line 8B

“All committe meetings are documented and provided to the committee members after each meeting and subsequently to the board as a whole.”

Form 990 governing body review Part VI line 11

“The organization makes the FORM 990 available to its Board after filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edelweiss Equine Assisted Therapy
EIN
20-0577065
Address
PO Box 998, Greenfield, IN 46140

Signing Officer

Name
Chris Kelly
Title
Member
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
135

Preparer

Firm
Debits n Credits Inc
Address
13 W Main Street, Greenfield, IN 46140
Preparer
Melinda J Owens
Phone
3174671017
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Education 403equpment rental 1,324horse boarding 27postage and delivery 1,899printing and reproduction 510scholarship 2,650volunteer appreciation 356program services bank service charges 198education 161 license and permits 100meeting expense 348merchant fees 44 miscellaneous 74management other expenses”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014789
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt013998
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt0648508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104717
IRS990ScheduleA/Total509Grp/TotalAmt0648508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hog Roast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Denim & Diam
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meeting are documented and distributed to the governing body after each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All committe meetings are documented and provided to the committee members after each meeting and subsequently to the board as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the FORM 990 available to its Board after filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 403EQUPMENT RENTAL 1,324HORSE BOARDING 27POSTAGE AND DELIVERY 1,899PRINTING AND REPRODUCTION 510SCHOLARSHIP 2,650VOLUNTEER APPRECIATION 356PROGRAM SERVICES BANK SERVICE CHARGES 198EDUCATION 161 LICENSE AND PERMITS 100MEETING EXPENSE 348MERCHANT FEES 44 MISCELLANEOUS 74MANAGEMENT OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0107052
IRS990/TotalAssetsGrp/BOYAmt0134039
IRS990/TotalAssetsGrp/EOYAmt0107052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046651
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042178
IRS990/TotalLiabilitiesEOYAmt04920
IRS990/TotalLiabilitiesGrp/BOYAmt042178
IRS990/TotalLiabilitiesGrp/EOYAmt04920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070487
IRS990/TotalProgramServiceRevenueAmt030290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt0903
IRS990/TravelGrp/TotalAmt01292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102132

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