Civic Intelligence

The Champlain Adaptive Mounted Program

990 • Fiscal year 2016 • EIN 22-2856443

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.VTCHAMP.ORG
57 East Shore RoadSouth Hero, VT 05486

(802) 372-4087

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,619

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$274,595

Down $540 (-0.2%) from 2015

Net Assets

Up

$85,162

Up $3,999 (+4.9%) from 2015

Liabilities

Down

$189,433

Down $4,539 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Down

$186,239

Down $19,174 (-9.3%) from 2015

Expenses

Down

$182,240

Down $21,291 (-10%) from 2015

Net Income

Up

$3,999

Up $2,117 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $236,920Liabilities 2010: $181,568Net Assets 2010: $55,3522010Assets 2011: $218,185Liabilities 2011: $177,146Net Assets 2011: $41,0392011Assets 2012: $230,484Liabilities 2012: $170,227Net Assets 2012: $60,2572012Assets 2013: $281,003Liabilities 2013: $210,465Net Assets 2013: $70,5382013Assets 2014: $280,781Liabilities 2014: $201,500Net Assets 2014: $79,2812014Assets 2015: $275,135Liabilities 2015: $193,972Net Assets 2015: $81,1632015Assets 2016: $274,595Liabilities 2016: $189,433Net Assets 2016: $85,1622016Assets 2017: $260,612Liabilities 2017: $182,764Net Assets 2017: $77,8482017Assets 2018: $231,213Liabilities 2018: $167,044Net Assets 2018: $64,1692018Assets 2019: $214,143Liabilities 2019: $162,479Net Assets 2019: $51,6642019Assets 2020: $206,904Liabilities 2020: $154,815Net Assets 2020: $52,0892020Assets 2021: $222,919Liabilities 2021: $146,388Net Assets 2021: $76,5312021Assets 2022: $177,796Liabilities 2022: $137,927Net Assets 2022: $39,8692022Assets 2023: $206,268Liabilities 2023: $129,178Net Assets 2023: $77,0902023Assets 2024: $196,164Liabilities 2024: $121,092Net Assets 2024: $75,0722024

Highlighted filing

2016

Assets$274,595
Liabilities$189,433
Net Assets$85,162
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $232,6112010Expenses 2011: $233,2492011Revenue 2012: $241,787Expenses 2012: $222,569Net Income 2012: $19,2182012Revenue 2013: $237,986Expenses 2013: $220,567Net Income 2013: $17,4192013Revenue 2014: $203,607Expenses 2014: $197,733Net Income 2014: $5,8742014Revenue 2015: $205,413Expenses 2015: $203,531Net Income 2015: $1,8822015Revenue 2016: $186,239Expenses 2016: $182,240Net Income 2016: $3,9992016Revenue 2017: $197,368Expenses 2017: $204,682Net Income 2017: -$7,3142017Revenue 2018: $194,584Expenses 2018: $208,263Net Income 2018: -$13,6792018Revenue 2019: $181,409Expenses 2019: $193,914Net Income 2019: -$12,5052019Revenue 2020: $161,605Expenses 2020: $161,180Net Income 2020: $4252020Revenue 2021: $163,276Expenses 2021: $138,834Net Income 2021: $24,4422021Revenue 2022: $131,826Expenses 2022: $168,488Net Income 2022: -$36,6622022Revenue 2023: $198,872Expenses 2023: $161,651Net Income 2023: $37,2212023Revenue 2024: $205,484Expenses 2024: $207,502Net Income 2024: -$2,0182024

Highlighted filing

2016

Revenue$186,239
Expenses$182,240
Net Income$3,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$215,019
Mission and Program Overview

Mission

To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,627$218,560▼ $10,067
Cash and Non-Interest-Bearing Accounts$46,508$56,035▲ $9,527
Total Assets$275,135$274,595▼ $540
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,339$179,704▼ $6,635
Accounts Payable and Accrued Expenses$3,593$6,014▲ $2,421
Other Liabilities$4,040$3,715▼ $325
Total Liabilities$193,972$189,433▼ $4,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,289$55,042▲ $12,753
Unrestricted Net Assets$38,874$30,120▼ $8,754
Total Net Assets Fund Balance$81,163$85,162▲ $3,999
Total Liabilities and Net Assets / Fund Balance$275,135$274,595▼ $540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,684$38,799$151,483
Land$79,526-$79,526
Equipment$16,177$14,915$31,092
Other Land Buildings$10,173$8,638$18,811
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Ann DesranleauExecutive DiFT$30,619$30,619

Board Members and Trustees

NameTitle
Mary WillmuthPresident
Jacquie ColeBoard Member
Julie HorriganBoard Member
Molly HollandBoard Member
Sue TebbettsBoard Member
Mary FosterSecretary
James ScottTreasurer
Pauline GervaiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,144
Program Service Revenue
$45,569
Investment Income
$19
Other Revenue
$101,507
All Other Contributions
$39,144
Change in Net Assets
$3,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,529
Salaries, Compensation, and Employee Benefits$68,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,216--$33,216
Current Officers, Directors, Trustees, and Key Employees$30,619--$30,619
All Other Expenses$14,149$4,080-$18,229
Other Expenses$9,404--$9,404
Depreciation Depletion$7,198--$7,198
Payroll Taxes$4,876--$4,876
Office Expenses$2,243--$2,243
Fees for Services Accounting-$1,500-$1,500
Advertising$355--$355
Total Functional Expenses$176,660$5,580$0$182,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,408
Fundraising Direct Expenses$2,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$18,992$18,992$1,758$17,234
Horse Show$11,416$11,416$1,225$10,191
Total Events$30,408$30,408$2,983$27,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,265
Security Deposits$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The members of the board of directors are provided an opportunity to review and approve the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members read and sign off on the conflicts of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Champlain Adaptive Mounted
EIN
22-2856443
Phone
8023724087
Address
57 EAST SHORE ROAD, SOUTH HERO, VT 05486

Signing Officer

Name
Jean Ann Desranleau
Title
Executive Director
Phone
8023724087
Signed
2017-06-06

Organization Details

Principal Officer
Mary Willmuth
Formed
1987
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 4,996 0 0 insurance - d&o 0 4,071 0 utilities 3,217 0 0 fuel 1,708 0 0 memberships & dues 1,090 0 0 supplies 773 0 0 telephone & internet 574 0 0 miscellaneous 539 0 0 volunteer expense 330 0 0 cogs 324 0 0 program equipment 293 0 0 event planning 140 0 0 insurance - truck 92 0 0 camp costs 73 0 0 bank fee 0 9 0 total 14,149 4,080 0”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0355
IRS990/AdvertisingGrp/TotalAmt0355
IRS990/AllOtherContributionsAmt039144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014149
IRS990/AllOtherExpensesGrp/TotalAmt018229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORINN JULOW
IRS990/BooksInCareOfDetail/PhoneNum08023729001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 EAST SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005486
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046508
IRS990/CashNonInterestBearingGrp/EOYAmt056035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030619
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0113529
IRS990/CYOtherRevenueAmt0101507
IRS990/CYProgramServiceRevenueAmt045569
IRS990/CYRevenuesLessExpensesAmt03999
IRS990/CYSalariesCompEmpBnftPaidAmt068711
IRS990/CYTotalExpensesAmt0182240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07198
IRS990/DepreciationDepletionGrp/TotalAmt07198
IRS990/Desc0TO PROVIDE HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN ANN DESRANLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WILLMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE TEBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULINE GERVAISE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02983
IRS990/FundraisingGrossIncomeAmt030408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215019
IRS990/GrossRentsGrp/RealAmt015015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218560
IRS990/LandBldgEquipCostOrOtherBssAmt0280912
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt025797
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179704
IRS990/NetAssetsOrFundBalancesBOYAmt081163
IRS990/NetAssetsOrFundBalancesEOYAmt085162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10782
IRS990/NetUnrelatedBusTxblIncmAmt0-26313
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02243
IRS990/OfficeExpensesGrp/TotalAmt02243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEED AND BEDDING
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE - WORKER'S COMP
IRS990/OtherExpensesGrp/Desc3HORSE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036319
IRS990/OtherExpensesGrp/ProgramServicesAmt125064
IRS990/OtherExpensesGrp/ProgramServicesAmt213217
IRS990/OtherExpensesGrp/ProgramServicesAmt39404
IRS990/OtherExpensesGrp/TotalAmt036319
IRS990/OtherExpensesGrp/TotalAmt125064
IRS990/OtherExpensesGrp/TotalAmt213217
IRS990/OtherExpensesGrp/TotalAmt39404
IRS990/OtherLiabilitiesGrp/BOYAmt04040
IRS990/OtherLiabilitiesGrp/EOYAmt03715
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0BOARDING HORSES
IRS990/OtherRevenueMiscGrp/Desc1HORSEBACK RIDING LESSONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21007
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt079959
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13898
IRS990/OtherRevenueTotalAmt084864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033216
IRS990/OtherSalariesAndWagesGrp/TotalAmt033216
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04876
IRS990/PayrollTaxesGrp/TotalAmt04876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY WILLMUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ARENA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0116246
IRS990/PYOtherRevenueAmt099364
IRS990/PYProgramServiceRevenueAmt045445
IRS990/PYRevenuesLessExpensesAmt01882
IRS990/PYSalariesCompEmpBnftPaidAmt087285
IRS990/PYTotalExpensesAmt0203531
IRS990/PYTotalRevenueAmt0205413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10782
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0265793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265793
IRS990ScheduleA/TotalSupportAmt0269879
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/BuildingsGrp/BookValueAmt0112684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151483
IRS990ScheduleD/EquipmentGrp/BookValueAmt016177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/LandGrp/BookValueAmt079526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218560
IRS990ScheduleD/TotalLiabilityAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 4,996 0 0 INSURANCE - D&O 0 4,071 0 UTILITIES 3,217 0 0 FUEL 1,708 0 0 MEMBERSHIPS & DUES 1,090 0 0 SUPPLIES 773 0 0 TELEPHONE & INTERNET 574 0 0 MISCELLANEOUS 539 0 0 VOLUNTEER EXPENSE 330 0 0 COGS 324 0 0 PROGRAM EQUIPMENT 293 0 0 EVENT PLANNING 140 0 0 INSURANCE - TRUCK 92 0 0 CAMP COSTS 73 0 0 BANK FEE 0 9 0 TOTAL 14,149 4,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055042
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275135
IRS990/TotalAssetsEOYAmt0274595
IRS990/TotalAssetsGrp/BOYAmt0275135
IRS990/TotalAssetsGrp/EOYAmt0274595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039144
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182240
IRS990/TotalGrossUBIAmt083857
IRS990/TotalLiabilitiesBOYAmt0193972
IRS990/TotalLiabilitiesEOYAmt0189433
IRS990/TotalLiabilitiesGrp/BOYAmt0193972
IRS990/TotalLiabilitiesGrp/EOYAmt0189433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085162
IRS990/TotalProgramServiceExpensesAmt0176660
IRS990/TotalProgramServiceRevenueAmt045569
IRS990/TotalReportableCompFromOrgAmt030619
IRS990/TotalRevenueGrp/ExclusionAmt017669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,595
Liabilities
$189,433
Net assets
$85,162
Revenue
$186,239
Expenses
$182,240
Net income
$3,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$2.05$2.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.29$0.77$1.99$1.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.38$0.40$1.32$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.46$0.77$1.63$1.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.55$0.52$1.62$1.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.62$0.52$1.81$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.67$0.64$1.95$2.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.83$0.78$1.97$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.89$0.85$1.86$1.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.94$0.81$2.05$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.02$0.79$2.04$1.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$2.38$2.21$0.17
2012Summary only. Only limited summary data is available for this year.$2.30$1.70$0.60$2.42$2.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.77$0.41$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.82$0.55$2.33
Peer Organizations

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