Civic Intelligence

Colorado Springs Therapeutic Riding Center

990 • Fiscal year 2023 • EIN 26-3364802

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileCSTRC.ORG
3254 Paseo RoadColorado Springs, CO 80909

(719) 634-4173

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$227,967

Up $48,985 (+27%) from 2022

Net Assets

Up

$210,345

Up $56,468 (+37%) from 2022

Liabilities

Down

$17,622

Down $7,483 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$407,769

Up $31,488 (+8.4%) from 2022

Expenses

Up

$351,301

Up $8,485 (+2.5%) from 2022

Net Income

Up

$56,468

Up $23,003 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $41,234Liabilities 2010: $30,000Net Assets 2010: $11,2342010Assets 2011: $59,779Liabilities 2011: $24,269Net Assets 2011: $35,5102011Assets 2012: $121,627Liabilities 2012: $20,965Net Assets 2012: $100,6622012Assets 2013: $138,554Liabilities 2013: $14,267Net Assets 2013: $124,2872013Assets 2014: $133,569Liabilities 2014: $8,598Net Assets 2014: $124,9712014Assets 2015: $134,515Liabilities 2015: $4,598Net Assets 2015: $129,9172015Assets 2016: $136,840Liabilities 2016: $2,692Net Assets 2016: $134,1482016Assets 2017: $122,365Liabilities 2017: $1,910Net Assets 2017: $120,4552017Assets 2018: $116,689Liabilities 2018: $2,153Net Assets 2018: $114,5362018Assets 2019: $121,369Liabilities 2019: $5,410Net Assets 2019: $115,9592019Assets 2020: $146,212Liabilities 2020: $29,812Net Assets 2020: $116,4002020Assets 2021: $172,074Liabilities 2021: $51,662Net Assets 2021: $120,4122021Assets 2022: $178,982Liabilities 2022: $25,105Net Assets 2022: $153,8772022Assets 2023: $227,967Liabilities 2023: $17,622Net Assets 2023: $210,3452023Assets 2024: $700,242Liabilities 2024: $5,973Net Assets 2024: $694,2692024

Highlighted filing

2023

Assets$227,967
Liabilities$17,622
Net Assets$210,345
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $59,781Expenses 2010: $52,201Net Income 2010: $7,5802010Revenue 2011: $89,163Expenses 2011: $64,887Net Income 2011: $24,2762011Revenue 2012: $153,267Expenses 2012: $88,115Net Income 2012: $65,1522012Revenue 2013: $174,402Expenses 2013: $150,777Net Income 2013: $23,6252013Revenue 2014: $139,273Expenses 2014: $138,589Net Income 2014: $6842014Revenue 2015: $153,314Expenses 2015: $148,368Net Income 2015: $4,9462015Revenue 2016: $179,945Expenses 2016: $175,714Net Income 2016: $4,2312016Revenue 2017: $189,625Expenses 2017: $187,116Net Income 2017: $2,5092017Revenue 2018: $204,662Expenses 2018: $210,581Net Income 2018: -$5,9192018Revenue 2019: $212,136Expenses 2019: $210,713Net Income 2019: $1,4232019Revenue 2020: $230,410Expenses 2020: $229,969Net Income 2020: $4412020Revenue 2021: $278,909Expenses 2021: $274,897Net Income 2021: $4,0122021Revenue 2022: $376,281Expenses 2022: $342,816Net Income 2022: $33,4652022Revenue 2023: $407,769Expenses 2023: $351,301Net Income 2023: $56,4682023Revenue 2024: $820,528Expenses 2024: $336,604Net Income 2024: $483,9242024

Highlighted filing

2023

Revenue$407,769
Expenses$351,301
Net Income$56,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$407,769
Mission and Program Overview

Mission

To provide the therapeutic and related benefits of horseback riding to persons with handicaps and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,906$118,056▼ $13,850
Cash and Non-Interest-Bearing Accounts$47,076$109,911▲ $62,835
Total Assets$178,982$227,967▲ $48,985
Liabilities
Unsecured Notes Loans Payable$20,000$12,864▼ $7,136
Accounts Payable and Accrued Expenses$5,105$4,758▼ $347
Total Liabilities$25,105$17,622▼ $7,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,877$210,345▲ $56,468
Total Net Assets Fund Balance$153,877$210,345▲ $56,468
Total Liabilities and Net Assets / Fund Balance$178,982$227,967▲ $48,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,056$59,278$177,334
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ann KelseyAt Large Bd
Cheri WhobreyAt Large Bd
Cheryl HartAt Large Bd
Irma MckiernanAt Large Bd
Jamie McfaddenAt Large Bd
Jenna EvansAt Large Bd
Mcrea AndersenAt Large Bd
Mike MckiernanAt Large Bd
Nancy HarrisonCEO
Robert HarrisonCMO
Julie ZehnerGrant Writer
Linda BuffettiManager/gran
Corey KurishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,940
Program Service Revenue
$250,932
Investment Income
$1
Other Revenue
$92,896
All Other Contributions
$63,940
Change in Net Assets
$56,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,987
Other Expenses$160,314
Total Fundraising Expense$22,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,867--$151,867
Other Employee Benefits$26,118--$26,118
Occupancy$18,482--$18,482
Depreciation Depletion$13,850--$13,850
Payroll Taxes$13,002--$13,002
Insurance$9,916--$9,916
Other Expenses$7,643$849$22,776$8,492
All Other Expenses$6,449$643-$7,092
Fees for Services Accounting$2,137$238-$2,375
Fees for Services Other$342--$342
Total Functional Expenses$326,795$1,730$22,776$351,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/auction/g$92,896$92,896-$92,896
Total Events$92,896$92,896-$92,896
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 2

“Nancy harrison robert harrison ceo cmo husband/wife”

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

“Emailed to board members and meeting before filed. Small organization with local board.”

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

“Board members usually volunteers.”

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

“Only employees providing therapeutic riding are paid.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request at the one local office of small organization”

Filing and Contact Details

Filer

Filer Name
Colo Spgs Therapeutic Riding Center
EIN
26-3364802
Phone
7196344173
Address
3254 PASEO ROAD, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Nancy Harrison
Title
CEO
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Harrison
Formed
2008
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
11
Employees
6
Volunteers
10

Preparer

Firm
Williams and Kopenhafer Pc
Address
5510 N UNION BLVD, COLORADO SPRINGS, CO 80918
Preparer
John M Kopenhafer
Phone
7196350440
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY HARRISON ROBERT HARRISON CEO CMO HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAILED TO BOARD MEMBERS AND MEETING BEFORE FILED. SMALL ORGANIZATION WITH LOCAL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS USUALLY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY EMPLOYEES PROVIDING THERAPEUTIC RIDING ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST AT THE ONE LOCAL OFFICE OF SMALL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
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IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080909
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IRS990/WebsiteAddressTxt0CSTRC.ORG
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLO SPGS THERAPEUTIC RIDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0263364802
ReturnHeader/Filer/PhoneNum07196344173
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ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840913616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS AND KOPENHAFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 N UNION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07196350440
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KOPENHAFER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,967
Liabilities
$17,622
Net assets
$210,345
Revenue
$407,769
Expenses
$351,301
Net income
$56,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.06$6.94$8.21$3.37$4.84
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$4.08$3.51$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$3.76$3.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.52$1.20$2.79$2.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$2.30$2.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$2.12$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.05$2.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.90$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.80$1.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.53$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$1.39$1.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.24$1.74$1.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.01$1.53$0.88$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.36$0.89$0.65$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$0.60$0.52$0.08