Civic Intelligence

Winslow Therapeutic Riding Unlimited Inc

EIN 23-7421928 • 501(c)3

Profile

To promote therapeutic riding

1433 State Route 17A10990

www.winslow.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

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 2013

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,264,784

Down $32,057 (-1.4%) from 2012

Liabilities

Up

$159,198

Up $60,028 (+61%) from 2012

Net Assets

Down

$2,105,586

Down $92,085 (-4.2%) from 2012

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

$437,124

No earlier filing loaded for comparison.

Expenses

Up

$529,209

Up $37,208 (+7.6%) from 2012

Net Income

-$92,085

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,392,123Liabilities 2010: $1,627,261Net Assets 2010: $764,8622010Assets 2011: $2,403,001Liabilities 2011: $150,857Net Assets 2011: $2,252,1442011Assets 2012: $2,296,841Liabilities 2012: $99,170Net Assets 2012: $2,197,6712012Assets 2013: $2,264,784Liabilities 2013: $159,198Net Assets 2013: $2,105,5862013

Highlighted filing

2013

Assets$2,264,784
Liabilities$159,198
Net Assets$2,105,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $486,3422010Expenses 2011: $501,4102011Expenses 2012: $492,0012012Revenue 2013: $437,124Expenses 2013: $529,209Net Income 2013: -$92,0852013

Highlighted filing

2013

Revenue$437,124
Expenses$529,209
Net Income-$92,085
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,784
Liabilities
$159,198
Net assets
$2,105,586
Revenue
$437,124
Expenses
$529,209
Net income
-$92,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.11$0.44$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.10$2.20$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.15$2.25$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.63$0.76$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$464,992
Mission and Program Overview

Mission

To promote therapeutic riding

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,815$1,757,996▼ $1,819
Investments in Publicly Traded Securities$174,583$184,808▲ $10,225
Savings and Temporary Cash Investments$209,980$160,653▼ $49,327
Pledges and Grants Receivable$41,005$82,629▲ $41,624
Cash and Non-Interest-Bearing Accounts$102,331$70,585▼ $31,746
Total Assets$2,296,841$2,264,784▼ $32,057
Other Assets Total$9,127$8,113▼ $1,014
Liabilities
Accounts Payable and Accrued Expenses$99,170$159,198▲ $60,028
Total Liabilities$99,170$159,198▲ $60,028
Net Assets / Fund Balance
Unrestricted Net Assets$2,197,671$2,105,586▼ $92,085
Total Net Assets Fund Balance$2,197,671$2,105,586▼ $92,085
Total Liabilities and Net Assets / Fund Balance$2,296,841$2,264,784▼ $32,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$918,876-$918,876
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Leo KaytesPresident
Janet SommerTreasurer
John BuckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,629
Program Service Revenue
$158,634
Investment Income
$4,463
Other Revenue
$102,398
All Other Contributions
$22,438
Change in Net Assets
$-92,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,485
Other Expenses$251,724
Total Fundraising Expense$7,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,912$64,650-$235,562
All Other Expenses$44,411$20,562$6,682$71,655
Depreciation Depletion$61,694$2,138-$63,832
Payroll Taxes$17,327$6,554-$23,881
Other Employee Benefits$13,090$4,952-$18,042
Other Expenses$14,719$2,098$500$17,317
Fees for Services Accounting-$10,920-$10,920
Total Functional Expenses$408,707$113,320$7,182$529,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,876
Fundraising Direct Expenses$27,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,665$46,665$23,848$22,817
Event 2$17,895$17,895-$17,895
Total Events$78,876$78,876$27,868$51,008
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7421928
Phone
8459866686

Signing Officer

Name
Leo Kaytes
Title
President
Phone
8459866686
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Preparer
Irwin R Gitlin
Phone
8452927780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Riding program provides therapeutic riding for children and adults with disabilities.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 16,153 560 0 office expense 2,303 13,049 0 consultants 0 6,682 6,682 training 11,214 0 0 bad debts 4,592 0 0 miscellaneous 4,344 150 0 telephone 2,474 86 0 advertising 2,332 0 0 postage & shipping 999 35 0”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 16,153 560 0 OFFICE EXPENSE 2,303 13,049 0 CONSULTANTS 0 6,682 6,682 TRAINING 11,214 0 0 BAD DEBTS 4,592 0 0 MISCELLANEOUS 4,344 150 0 TELEPHONE 2,474 86 0 ADVERTISING 2,332 0 0 POSTAGE & SHIPPING 999 35 0
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