Civic Intelligence

Sugar Creek Equinapy Inc

990EZ • Fiscal year 2014 • EIN 27-1810421

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2017

Organization ProfileWWW/SUGAR CREEK EQUINAPY
23705 State Rt 7Harrisonville, MO 64701

(816) 824-4968

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$297,900

Up $297,900 from 2010

Net Assets

Up

$6,796

Up $13,430 (+202%) from 2010

Liabilities

Up

$291,104

Up $284,470 (+4288%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

$101,967

No earlier filing loaded for comparison.

Expenses

Up

$88,160

Up $47,690 (+118%) from 2010

Net Income

$13,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $6,634Net Assets 2010: -$6,6342010Assets 2014: $297,900Liabilities 2014: $291,104Net Assets 2014: $6,7962014Assets 2015: $216,482Liabilities 2015: $251,276Net Assets 2015: -$34,7942015Assets 2016: $197,756Liabilities 2016: $242,983Net Assets 2016: -$45,2272016

Highlighted filing

2014

Assets$297,900
Liabilities$291,104
Net Assets$6,796
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $40,4702010Revenue 2014: $101,967Expenses 2014: $88,160Net Income 2014: $13,8072014Revenue 2015: $71,102Expenses 2015: $75,935Net Income 2015: -$4,8332015Revenue 2016: $93,400Expenses 2016: $103,833Net Income 2016: -$10,4332016

Highlighted filing

2014

Revenue$101,967
Expenses$88,160
Net Income$13,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2017
Return Version
2014v6.0
Gross Receipts
$108,125
Mission and Program Overview

Mission

Therapeuctic horse riding treating child

Program Services

DescriptionGrantsExpenses
SERVING 38-45 RIDERS REACHING THEIR THERPY GOALS FAMILY REFERAL FOCUS SERVING CASS JOHNSON AND JACKSON COUNTIES$82,000$61,156
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MORGANExecutive DirectorPT$0--
JASON MORGANPresident Of Board DirectorsPT$0--
DAVE EVANSBoard MemberPT$0--
RACHEL PROPESBoard MemberPT$0--
SAMANTHA BROWNBoard Member-$0--
VANESSA KANEBoard Member-$0--
STEPHANIE CUMPTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Creek Equinapy Inc
EIN
27-1810421
Address
23705 STATE RT 7, HARRISONVILLE, MO 64701

Signing Officer

Name
Melissa Morgan
Title
Mellisa Morgan
Phone
8168244968
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
B & H Phoenix Group Inc
Address
9333 BLUE RIDGE BLVD, Kansas City, MO 64138
Preparer
WC Shelton Jr
Phone
8167678299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 25,111horse hay grain pasture 6,842mortgage interest 8,243travel 1,155affiliation fees 1,893supplies tack 5,204office supplies 118supplies misc 4,500”

Description of other assets Part II line 24

“Category beginning of year end of yearbrush hog 3,400 3,400tractor 15,000 15,000mower 6,500 6,500hay trailer 3,000 3,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfarm loan 304,911 291,104”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08168244968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023705 STATE ROUTE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297900
IRS990EZ/FundraisingGrossIncomeAmt05400
IRS990EZ/GrossReceiptsAmt0108125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0270000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0270000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06796
IRS990EZ/OccupancyRentUtltsAndMaintAmt022471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL PROPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANESSA KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE CUMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF BOARD DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027900
IRS990EZ/OtherExpensesTotalAmt053066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUCTIC HORSE RIDING TREATING CHILD
IRS990EZ/PrintingPublicationsPostageAmt01697
IRS990EZ/ProgramServiceRevenueAmt072000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING 38-45 RIDERS REACHING THEIR THERPY GOALS FAMILY REFERAL FOCUS SERVING CASS JOHNSON AND JACKSON COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06158
IRS990EZ/SpecialEventsNetIncomeLossAmt0-758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0304911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0291104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088160
IRS990EZ/TotalProgramServiceExpensesAmt061156
IRS990EZ/TotalRevenueAmt0101967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW/SUGAR CREEK EQUINAPY
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0333371
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013071
IRS990ScheduleA/Total509Grp/TotalAmt0333371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333371
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 25,111HORSE HAY GRAIN PASTURE 6,842MORTGAGE INTEREST 8,243TRAVEL 1,155AFFILIATION FEES 1,893SUPPLIES TACK 5,204OFFICE SUPPLIES 118SUPPLIES MISC 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBRUSH HOG 3,400 3,400TRACTOR 15,000 15,000MOWER 6,500 6,500HAY TRAILER 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFARM LOAN 304,911 291,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MELLISA MORGAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08168244968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR CREEK EQUINAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0271810421
ReturnHeader/Filer/USAddress/AddressLine1Txt023705 STATE RT 7
ReturnHeader/Filer/USAddress/CityNm0HARRISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462501503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & H PHOENIX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 BLUE RIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064138
ReturnHeader/PreparerPersonGrp/PhoneNum08167678299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WC Shelton Jr
ReturnHeader/ReturnTs02017-02-08T18:28:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,900
Liabilities
$291,104
Net assets
$6,796
Revenue
$101,967
Expenses
$88,160
Net income
$13,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.98$2.43$0.45$0.93$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.16$2.51$0.35$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.98$2.91$0.07$1.02$0.88$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.40