Civic Intelligence

Hidden Acres Therapeutic Riding Center Inc.

990EZ • Fiscal year 2016 • EIN 26-3248176

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1879Naugatuck, CT 06770

(203) 723-0633

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$90,366

Up $29,902 (+49%) from 2015

Net Assets

Up

$85,217

Up $30,039 (+54%) from 2015

Liabilities

Down

$5,149

Down $137 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$189,657

Up $27,853 (+17%) from 2015

Expenses

Down

$159,618

Down $22,684 (-12%) from 2015

Net Income

Up

$30,039

Up $50,537 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $100,798Liabilities 2012: $1,200Net Assets 2012: $99,5982012Assets 2013: $82,570Liabilities 2013: $3,468Net Assets 2013: $79,1022013Assets 2014: $80,987Liabilities 2014: $5,912Net Assets 2014: $75,0752014Assets 2015: $60,464Liabilities 2015: $5,286Net Assets 2015: $55,1782015Assets 2016: $90,366Liabilities 2016: $5,149Net Assets 2016: $85,2172016Assets 2017: $121,711Liabilities 2017: $10,122Net Assets 2017: $111,5892017Assets 2018: $111,075Liabilities 2018: $26,308Net Assets 2018: $84,7672018Assets 2024: $122,113Liabilities 2024: $142,232Net Assets 2024: -$20,1192024

Highlighted filing

2016

Assets$90,366
Liabilities$5,149
Net Assets$85,217
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $177,663Expenses 2012: $88,821Net Income 2012: $88,8422012Revenue 2013: $115,978Expenses 2013: $154,061Net Income 2013: -$38,0832013Revenue 2014: $138,188Expenses 2014: $142,015Net Income 2014: -$3,8272014Revenue 2015: $161,804Expenses 2015: $182,302Net Income 2015: -$20,4982015Revenue 2016: $189,657Expenses 2016: $159,618Net Income 2016: $30,0392016Revenue 2017: $189,422Expenses 2017: $163,050Net Income 2017: $26,3722017Revenue 2018: $187,959Expenses 2018: $214,781Net Income 2018: -$26,8222018Revenue 2024: $351,094Expenses 2024: $303,965Net Income 2024: $47,1292024

Highlighted filing

2016

Revenue$189,657
Expenses$159,618
Net Income$30,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$194,819
Mission and Program Overview

Mission

To improve the minds, bodies and spirits of children and adults with specail needs through the benefits of therapeutic riding and equine assisted activities.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING LESSONS$144,420-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERON SIMONSPresidentPT$0--
MARY SIMONSVice PresidentPT$0--
FRED DLUGOKECKIDirector-$0--
PETER LATRONICADirector-$0--
KATHY LATRONICADirector-$0--
DEB MORROWTreasurer-$0--
LARA GARDNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Caring$39,822$3,664$5,162$-1,498
Total Events$39,822$3,664$5,162$-1,498
Filing and Contact Details

Filer

Filer Name
Hidden Acres Therapeutic Riding
EIN
26-3248176
Phone
2037230633
Address
PO BOX 1879, NAUGATUCK, CT 06770

Signing Officer

Name
Theron Simons
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1841”

Other Expenses.1002

“Office Expenses $1533”

Other Expenses.1003

“Information Technology $204”

Other Expenses.1005

“Travel $985”

Other Expenses.1007

“Conferences, Conventions, and Meetings $541”

Other Expenses.1008

“Interest $5”

Other Expenses.1009

“Depreciation $2225”

Other Expenses.1012

“Insurance $6283”

Other Expenses.1

“Feed & Grain $14000”

Other Expenses.2

“Veterinary services $9011”

Other Expenses.3

“Barn supplies $6736”

Other Expenses.4

“Fundraiser supplies $4113”

Other Expenses.5

“Memberships and dues $1236”

Other Expenses.6

“Credit Card fees $997”

Other Expenses.7

“Program Expenses $987”

Other Expenses.8

“Paypal fees $198”

Other Expenses.9

“Bank & Finance Charges $170”

Other Assets.1003

“Machinery and Equipment - Beginning $2652 Machinery and Equipment - Ending $3527”

Other Assets.1004

“Miscellaneous - Beginning $44404 Miscellaneous - Ending $43804”

Other Assets.1005

“Accounts Receivable - Beginning $376 Accounts Receivable - Ending $2580”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5286 Accounts Payable and Accrued Expenses - Ending $5149”

Raw XML Appendix239 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/ExplanationTxt0Advertising and Promotion $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $6283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinary services $9011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Barn supplies $6736
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERON SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN ACRES THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0263248176
ReturnHeader/Filer/PhoneNum02037230633
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ReturnHeader/Filer/USAddress/ZIPCd006770
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060981727
ReturnHeader/PreparerPersonGrp/PhoneNum08603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E King CPA
ReturnHeader/ReturnTs02017-11-14T07:54:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,366
Liabilities
$5,149
Net assets
$85,217
Revenue
$189,657
Expenses
$159,618
Net income
$30,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.42$0.20$3.51$3.04$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$1.88$2.15$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.10$1.12$1.89$1.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.90$1.60$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.62$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.38$1.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.16$1.54$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.78$0.89$0.89