Civic Intelligence

Spirit Open Equestrian Program Inc

990 • Fiscal year 2016 • EIN 20-8492941

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilespiritequestrian.org
P O Box 1342Great Falls, VA 22066

(703) 600-9667

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,210

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$197,291

Up $24,468 (+14%) from 2015

Net Assets

Up

$195,884

Up $26,992 (+16%) from 2015

Liabilities

Down

$1,407

Down $2,524 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Down

$245,170

Down $321,908 (-57%) from 2015

Expenses

Down

$217,576

Down $299,755 (-58%) from 2015

Net Income

Down

$27,594

Down $22,153 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $62,418Liabilities 2011: $3302011Assets 2012: $113,712Liabilities 2012: $554Net Assets 2012: $113,1582012Assets 2013: $114,519Liabilities 2013: $7,248Net Assets 2013: $107,2712013Assets 2014: $122,434Liabilities 2014: $2,522Net Assets 2014: $119,9122014Assets 2015: $172,823Liabilities 2015: $3,931Net Assets 2015: $168,8922015Assets 2016: $197,291Liabilities 2016: $1,407Net Assets 2016: $195,8842016Assets 2017: $429,391Liabilities 2017: $130,202Net Assets 2017: $299,1892017Assets 2018: $475,635Liabilities 2018: $129,575Net Assets 2018: $346,0602018Assets 2019: $488,142Liabilities 2019: $121,176Net Assets 2019: $366,9662019Assets 2020: $582,452Liabilities 2020: $132,811Net Assets 2020: $449,6412020Assets 2021: $660,691Liabilities 2021: $96,530Net Assets 2021: $564,1612021Assets 2022: $679,209Liabilities 2022: $109,709Net Assets 2022: $569,5002022Assets 2023: $849,233Liabilities 2023: $185,051Net Assets 2023: $664,1822023Assets 2024: $865,340Liabilities 2024: $79,959Net Assets 2024: $785,3812024

Highlighted filing

2016

Assets$197,291
Liabilities$1,407
Net Assets$195,884
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,703Expenses 2011: $83,904Net Income 2011: $11,7992011Revenue 2012: $194,698Expenses 2012: $142,676Net Income 2012: $52,0222012Revenue 2013: $189,234Expenses 2013: $166,501Net Income 2013: $22,7332013Revenue 2014: $221,655Expenses 2014: $226,637Net Income 2014: -$4,9822014Revenue 2015: $567,078Expenses 2015: $517,331Net Income 2015: $49,7472015Revenue 2016: $245,170Expenses 2016: $217,576Net Income 2016: $27,5942016Revenue 2017: $258,795Expenses 2017: $226,387Net Income 2017: $32,4082017Revenue 2018: $281,949Expenses 2018: $219,338Net Income 2018: $62,6112018Revenue 2019: $291,302Expenses 2019: $255,780Net Income 2019: $35,5222019Revenue 2020: $292,461Expenses 2020: $228,118Net Income 2020: $64,3432020Revenue 2021: $330,339Expenses 2021: $216,567Net Income 2021: $113,7722021Revenue 2022: $258,303Expenses 2022: $237,288Net Income 2022: $21,0152022Revenue 2023: $402,989Expenses 2023: $308,307Net Income 2023: $94,6822023Revenue 2024: $372,316Expenses 2024: $350,003Net Income 2024: $22,3132024

Highlighted filing

2016

Revenue$245,170
Expenses$217,576
Net Income$27,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$245,170
Mission and Program Overview

Mission

Spirit's mission is to foster healing and learning life skills through relationships with horses.spirit is committed to improving the quality of life for participants of all abilities.

Spirit's mission is to provide therapy, learning, improve life skills, and heal the body, mind and spirit, using equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$97,379$124,974▲ $27,595
Savings and Temporary Cash Investments$10,862$87,113▲ $76,251
Land, Buildings, and Equipment, Net$71,512$70,910▼ $602
Pd in Cap Srpls Land Bldg Eqp Fund$71,513$70,910▼ $603
Cash and Non-Interest-Bearing Accounts$80,649$30,353▼ $50,296
Prepaid Expenses and Deferred Charges$2,750$6,360▲ $3,610
Accounts Receivable$4,350$1,655▼ $2,695
Total Assets$172,823$197,291▲ $24,468
Other Assets Total$2,700$900▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$3,931$1,407▼ $2,524
Total Liabilities$3,931$1,407▼ $2,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,892$195,884▲ $26,992
Total Liabilities and Net Assets / Fund Balance$172,823$197,291▲ $24,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,910$66,049$136,959
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davorka SuvakFounder & Executive DirectorFT$61,210$61,210

Board Members and Trustees

NameTitle
Lauren WongPresident
Laura WelshVice President
Leslie VernonBookkeeper/Director
Aaron FleetDirector
Brenda DushkoDirector
Carrie JanduraDirector
Diane PiresDirector
Julia ScovilleDirector
Louise PetersonDirector
Nancy BrandonDirector
Sandy SmallwoodDirector
Cathy GruberSecretary
Patty SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,320
Program Service Revenue
$128,835
Investment Income
$15
Other Revenue
$0
All Other Contributions
$101,166
Change in Net Assets
$27,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,765
Salaries, Compensation, and Employee Benefits$65,811
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,350$13,860$0$61,210
Fees for Services Other$46,364$3,900$0$50,264
Occupancy$35,325$1,753$0$37,078
All Other Expenses$16,914$8,906$284$26,104
Insurance$8,525$0$0$8,525
Fees for Services Accounting$0$8,520$0$8,520
Payroll Taxes$3,452$1,149$0$4,601
Advertising$0$2,520$0$2,520
Other Expenses$1,711$0$0$1,711
Office Expenses$0$1,088$0$1,088
Travel$0$210$0$210
Total Functional Expenses$175,386$41,906$284$217,576
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Spirit Open Equestrian Program Inc
EIN
20-8492941
Phone
7036009667
Address
P O BOX 1342, GREAT FALLS, VA 22066

Signing Officer

Name
Davorka Suvak
Title
Founder and Executive Director
Phone
7036009667
Signed
2017-07-20

Organization Details

Principal Officer
Davorka Suvak
Formed
2007
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
200

Preparer

Firm
Michael P Smith CPA
Address
11400 WASHINGTON PLZ W, RESTON, VA 20190-4306
Preparer
Michael P Smith
Phone
7034783385
Supplemental Narrative

Additional Explanations

Pt XI

“Net book value of livestock died during 2016”

Pt VI, Line 11B

“The spirit form 990 was prepared by the organizations financial advisor (a cpa)and reviewed several times in detail with a working group composed of the founder and executive director, treasurer and bookkeeper. The final return was sent to the president for a final review.”

Pt VI, Line 15A

“Compensation for the executive director was discussed and authorized by the board of directors at a regular meeting and documented in the minutes for the meeting.”

Form 990, Part IX, Line 24E

“New facilities/relocation costs 12711. 12711. 0. 0.”

Form 990, Part IX, Line 24E

“Phone & internet 2824. 0. 2824. 0.”

Form 990, Part IX, Line 24E

“Cell phones 2057. 0. 2057. 0.”

Form 990, Part IX, Line 24E

“Computer software 1112. 0. 1112. 0.”

Form 990, Part IX, Line 24E

“Payment processing fees 1220. 0. 1220. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 1008. 0. 1008. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5172. 4203. 685. 284.”

Financial Statement Notes

Other

“Spirit's property fund had the following balances at december 31, 2016:”

Other

“LIVESTOCK 41,277”

Other

“FACILITIES 52,505”

Other

“VEHICLES 13,225”

Other

“Saddles, bridles, etc. 8,310”

Other

“Tools and equipment 21,642”

Other

“Total asset value 136,959”

Other

“Less- accumulated depreciation (66,049)”

Other

“NET BOOK VALUE 70,910”

Other

“======”

Other

“ASSETS ACQUIRED BY:”

Other

“PURCHASE 67,872”

Other

“DONATION 69,087”

Other

“136,959”

Other

“=======”

Raw XML AppendixShowing 400 of 517 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/TitleTxt0FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKKEEPER/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRIT IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND ADULTS FACING DEVELOPMENTAL,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168892
IRS990/NetAssetsOrFundBalancesEOYAmt0195884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01753
IRS990/OccupancyGrp/ProgramServicesAmt035325
IRS990/OccupancyGrp/TotalAmt037078
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt0-602
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1LIVESTOCK FOOD
IRS990/OtherExpensesGrp/Desc2FARM TOOLS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3MINOR ASSET PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01413
IRS990/OtherExpensesGrp/ProgramServicesAmt111013
IRS990/OtherExpensesGrp/ProgramServicesAmt23319
IRS990/OtherExpensesGrp/ProgramServicesAmt31711
IRS990/OtherExpensesGrp/TotalAmt01413
IRS990/OtherExpensesGrp/TotalAmt111013
IRS990/OtherExpensesGrp/TotalAmt23319
IRS990/OtherExpensesGrp/TotalAmt31711
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt03452
IRS990/PayrollTaxesGrp/TotalAmt04601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt071513
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt070910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0DAVORKA SUVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128835
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE-ASSISTED LEARNING (EAL)- PARTICIPANTS LEARN ABOUT THEMSELVES AND IMPROVE LIFE SKILLS THROUGH INTERACTION WITH HORSES. EAL WAS CREATED FOR AT RISK URBAN YOUTH, ALTHOUGH SPIRIT ALSO SERVES SENIORS AND VETERANS USING THE EAL PROGRAM. DURING 2016, 175 INDIVIDUALS PARTICIPATED IN EAL AND RECEIVED 3,582 HOURS OF INSTRUCTION. SEE COMMENTS ABOVE REGARDING VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053825
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE-ASSISTED PSYCHOTHERAPY (EAP)- INCLUDES ACTIVITIES FACILITATED BY CERTIFIED EAP MENTAL HEALTH SPECIALISTS WITH SPIRIT SUPPLYING THE FACILITIES AND HORSES. SPIRIT SERVED 31 EAP PARTICIPANTS DURING 2016 WITH 196 INSTRUCTIONAL HOURS. SEE COMMENTS ABOVE REGARDING VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-884
IRS990/PYOtherExpensesAmt0157530
IRS990/PYProgramServiceRevenueAmt0139839
IRS990/PYRevenuesLessExpensesAmt062602
IRS990/PYSalariesCompEmpBnftPaidAmt076426
IRS990/PYTotalExpensesAmt0233956
IRS990/PYTotalRevenueAmt0296558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027594
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt048600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01341591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194698
IRS990ScheduleA/Total509Grp/TotalAmt01406571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01406588
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/OtherLandBuildingsGrp/BookValueAmt070910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPIRIT'S PROPERTY FUND HAD THE FOLLOWING BALANCES AT DECEMBER 31, 2016:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIVESTOCK 41,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FACILITIES 52,505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VEHICLES 13,225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SADDLES, BRIDLES, ETC. 8,310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TOOLS AND EQUIPMENT 21,642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6TOTAL ASSET VALUE 136,959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7LESS- ACCUMULATED DEPRECIATION (66,049)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8NET BOOK VALUE 70,910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9======
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10ASSETS ACQUIRED BY:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11PURCHASE 67,872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12DONATION 69,087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13136,959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14=======
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Other

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,291
Liabilities
$1,407
Net assets
$195,884
Revenue
$245,170
Expenses
$217,576
Net income
$27,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$3.72$3.50$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.85$6.64$4.03$3.08$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.10$5.70$2.58$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.97$5.64$3.30$2.17$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.33$4.50$2.92$2.28$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.21$3.67$2.91$2.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.76$1.30$3.46$2.82$2.19$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.30$2.99$2.59$2.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.45$2.18$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.69$5.67$5.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$2.22$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.07$1.07$1.89$1.67$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.95$1.43$0.52
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.96$0.84$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits