Civic Intelligence

Cross Keys Equine Therapy

990EZ • Fiscal year 2014 • EIN 27-5014098

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileCROSSKEYSEQUINETHERAPY.ORG
6711 Stoney Lick RoadMT Crawford, VA 22841

(540) 607-6910

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,810

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,694

Up $3,220 (+72%) from 2013

Net Assets

Up

$6,123

Up $1,649 (+37%) from 2013

Liabilities

$1,571

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$35,728

Down $4,060 (-10%) from 2013

Expenses

Down

$34,079

Down $1,994 (-5.5%) from 2013

Net Income

Down

$1,649

Down $2,066 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2012: $759Net Assets 2012: $7592012Assets 2013: $4,474Net Assets 2013: $4,4742013Assets 2014: $7,694Liabilities 2014: $1,571Net Assets 2014: $6,1232014Assets 2015: $19,063Liabilities 2015: $1,571Net Assets 2015: $17,4922015Assets 2016: $23,885Liabilities 2016: $1,571Net Assets 2016: $22,3142016Assets 2017: $26,189Liabilities 2017: $1,571Net Assets 2017: $24,6182017Assets 2018: $18,186Liabilities 2018: $1,571Net Assets 2018: $16,6152018Assets 2019: $19,555Liabilities 2019: $2,052Net Assets 2019: $17,5032019Assets 2020: $13,999Liabilities 2020: $1,895Net Assets 2020: $12,1042020Assets 2021: $53,664Liabilities 2021: $2,203Net Assets 2021: $51,4612021Assets 2022: $81,335Liabilities 2022: $1,994Net Assets 2022: $79,3412022Assets 2023: $121,002Liabilities 2023: $2,698Net Assets 2023: $118,3042023Assets 2024: $76,749Liabilities 2024: $2,802Net Assets 2024: $73,9472024

Highlighted filing

2014

Assets$7,694
Liabilities$1,571
Net Assets$6,123
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $19,774Expenses 2012: $19,015Net Income 2012: $7592012Revenue 2013: $39,788Expenses 2013: $36,073Net Income 2013: $3,7152013Revenue 2014: $35,728Expenses 2014: $34,079Net Income 2014: $1,6492014Revenue 2015: $51,707Expenses 2015: $40,338Net Income 2015: $11,3692015Revenue 2016: $41,965Expenses 2016: $37,143Net Income 2016: $4,8222016Revenue 2017: $45,467Expenses 2017: $43,163Net Income 2017: $2,3042017Revenue 2018: $45,998Expenses 2018: $54,001Net Income 2018: -$8,0032018Revenue 2019: $48,128Expenses 2019: $47,240Net Income 2019: $8882019Revenue 2020: $46,056Expenses 2020: $51,455Net Income 2020: -$5,3992020Revenue 2021: $106,463Expenses 2021: $67,106Net Income 2021: $39,3572021Revenue 2022: $139,987Expenses 2022: $112,107Net Income 2022: $27,8802022Revenue 2023: $214,752Expenses 2023: $175,789Net Income 2023: $38,9632023Revenue 2024: $153,138Expenses 2024: $197,495Net Income 2024: -$44,3572024

Highlighted filing

2014

Revenue$35,728
Expenses$34,079
Net Income$1,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$35,728
Mission and Program Overview

Mission

Cross keys equine therapy is an organization dedicated to providing quality equine assisted therapy and learning activities. The mission is to provide hope, healing and opportunities for emotional growth to people of all ages using horses.

Program Services

DescriptionGrantsExpenses
PROVIDED QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPIES TO AT-RISK POPULATIONS IN PARTNERSHIP WITH HORSES, THROUGH INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PYSCHOTHERAPY$0$31,784
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH THOMASLicensed Professional CounselorPT$7,810-$7,810
AUSTIN MIKOLINAssistant Program DirectorPT$7,455-$7,455
ALICIA BURNSExecutive DirectorPT$0--
BRUCE BURNSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cross Keys Equine Therapy
EIN
27-5014098
Phone
5406076910
Address
6711 STONEY LICK ROAD, MT CRAWFORD, VA 22841

Signing Officer

Name
Alicia a Burns
Title
Executive Director
Phone
5406076910
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
John E Zigler Jr
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 343. Description: miscellaneous. Amount: 549. Description: travel. Amount: 356. Description: business registration fees. Amount: 37. Description: advertising. Amount: 654. Description: supplies. Amount: 222. Total to form 990-ez, line 16: 2,161.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans from officers, directors. Beg. Of year amount: 0. End of year amount: 1,571.”

Raw XML Appendix148 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/USAddress/CityNm0MT CRAWFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04474
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN MIKOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LICENSED PROFESSIONAL COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CROSS KEYS EQUINE THERAPY IS AN ORGANIZATION DEDICATED TO PROVIDING QUALITY EQUINE ASSISTED THERAPY AND LEARNING ACTIVITIES. THE MISSION IS TO PROVIDE HOPE, HEALING AND OPPORTUNITIES FOR EMOTIONAL GROWTH TO PEOPLE OF ALL AGES USING HORSES.
IRS990EZ/PrintingPublicationsPostageAmt0134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt015265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0CROSSKEYSEQUINETHERAPY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043499
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 343. DESCRIPTION: MISCELLANEOUS. AMOUNT: 549. DESCRIPTION: TRAVEL. AMOUNT: 356. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 37. DESCRIPTION: ADVERTISING. AMOUNT: 654. DESCRIPTION: SUPPLIES. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 2,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA A BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406076910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS KEYS EQUINE THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0275014098
ReturnHeader/Filer/PhoneNum05406076910
ReturnHeader/Filer/USAddress/AddressLine1Txt06711 STONEY LICK ROAD
ReturnHeader/Filer/USAddress/CityNm0MT CRAWFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404345975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E ZIGLER JR
ReturnHeader/ReturnTs02015-05-12T08:06:14-05:00
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
$7,694
Liabilities
$1,571
Net assets
$6,123
Revenue
$35,728
Expenses
$34,079
Net income
$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.53$1.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$2.15$1.76$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.40$1.12$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$1.06$0.67$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.46$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.46$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.52$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.20$0.19$0.01