Civic Intelligence

Cincinnati Therapeutic Riding and Horsemanship

990 • Fiscal year 2016 • EIN 31-1122134

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

Organization ProfileWWW.CTRH-ONLINE.ORG
1342 US Highway 50Milford, OH 45150

(513) 831-7050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,707,524

Up $42,965 (+2.6%) from 2015

Net Assets

Up

$1,443,941

Up $54,895 (+4.0%) from 2015

Liabilities

Down

$263,583

Down $11,930 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$586,717

Up $264,266 (+82%) from 2015

Expenses

Up

$531,822

Up $84,014 (+19%) from 2015

Net Income

Up

$54,895

Up $180,252 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,664,559Liabilities 2015: $275,513Net Assets 2015: $1,389,0462015Assets 2016: $1,707,524Liabilities 2016: $263,583Net Assets 2016: $1,443,9412016Assets 2017: $1,361,738Liabilities 2017: $287,831Net Assets 2017: $1,073,9072017Assets 2018: $1,304,641Liabilities 2018: $227,642Net Assets 2018: $1,076,9992018Assets 2019: $1,394,541Liabilities 2019: $300,638Net Assets 2019: $1,093,9032019Assets 2020: $1,435,943Liabilities 2020: $272,034Net Assets 2020: $1,163,9092020Assets 2021: $1,562,184Liabilities 2021: $258,081Net Assets 2021: $1,304,1032021Assets 2022: $1,535,171Liabilities 2022: $219,952Net Assets 2022: $1,315,2192022Assets 2023: $1,556,986Liabilities 2023: $176,570Net Assets 2023: $1,380,4162023Assets 2024: $1,650,256Liabilities 2024: $158,360Net Assets 2024: $1,491,8962024

Highlighted filing

2016

Assets$1,707,524
Liabilities$263,583
Net Assets$1,443,941
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $322,451Expenses 2015: $447,808Net Income 2015: -$125,3572015Revenue 2016: $586,717Expenses 2016: $531,822Net Income 2016: $54,8952016Revenue 2017: $408,348Expenses 2017: $539,460Net Income 2017: -$131,1122017Revenue 2018: $457,112Expenses 2018: $447,382Net Income 2018: $9,7302018Revenue 2019: $446,786Expenses 2019: $438,934Net Income 2019: $7,8522019Revenue 2020: $459,257Expenses 2020: $391,292Net Income 2020: $67,9652020Revenue 2021: $544,747Expenses 2021: $405,648Net Income 2021: $139,0992021Revenue 2022: $492,631Expenses 2022: $459,739Net Income 2022: $32,8922022Revenue 2023: $485,642Expenses 2023: $434,555Net Income 2023: $51,0872023Revenue 2024: $589,543Expenses 2024: $488,763Net Income 2024: $100,7802024

Highlighted filing

2016

Revenue$586,717
Expenses$531,822
Net Income$54,895
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
$586,717
Mission and Program Overview

Mission

Provide equine-assisted services to children and adults with disabilities in the greater cincinnati area including a comprehensive recreational and threapeutic horseback riding program.

Provide therapeutic and recreational horsemanship for children and adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,347$1,422,149▼ $24,198
Investments Other Securities$180,941$186,637▲ $5,696
Cash and Non-Interest-Bearing Accounts$26,344$95,450▲ $69,106
Accounts Receivable$9,368$1,729▼ $7,639
Inventories for Sale or Use$1,559$1,559→ $0
Total Assets$1,664,559$1,707,524▲ $42,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,270$245,539▼ $14,731
Deferred Revenue$4,070$12,035▲ $7,965
Accounts Payable and Accrued Expenses$11,173$6,009▼ $5,164
Total Liabilities$275,513$263,583▼ $11,930
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,046$1,443,941▲ $54,895
Total Net Assets Fund Balance$1,389,046$1,443,941▲ $54,895
Total Liabilities and Net Assets / Fund Balance$1,664,559$1,707,524▲ $42,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,510$497,495$1,695,005
Land$166,995-$166,995
Equipment$49,319$97,457$146,776
Other Land Buildings$8,325$10,667$18,992
Other Securities$186,637--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim GudmensBoard Chair
Clifford CraigChair Emeritus
Sally HayesPresident
Rebecca RederVice President
Anne PhippsDirector
Carol OreillyDirector
Cheryl HoyingDirector
Chip BachDirector
Greg KallmeyerDirector
Marie HuenefelDirector
Nick FarrellDirector
Reed SchroederDirector
Nicole Kuzmin-Secretary
David GoochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,197
Program Service Revenue
$76,895
Investment Income
$5,959
Other Revenue
$70,666
All Other Contributions
$433,197
Change in Net Assets
$54,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,470
Other Expenses$260,352
Total Fundraising Expense$56,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,110$17,027$11,796$247,933
Depreciation Depletion$65,398--$65,398
Advertising--$43,449$43,449
Office Expenses$18,350$8,624-$26,974
Payroll Taxes$21,220$1,376$941$23,537
Occupancy$13,718--$13,718
All Other Expenses$13,532--$13,532
Interest$13,445--$13,445
Insurance$12,556--$12,556
Other Expenses$4,507--$4,507
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$444,109$31,527$56,186$531,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$70,666$70,666$56,186$14,480
Total Events$70,666$70,666$56,186$14,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B

“990 review process reviewed by treasurer, executive director and finance committee”

Part VI, Line 18

“Other means forms available for public inspection public documents are available for inspection by appointment at the office of the organization”

Part VI, Line 19

“Other organization documents publicly available public documents are available for inspection by appointment at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Cincinnati Therapeutic Riding
EIN
31-1122134
Phone
5138317050
Address
1342 US HIGHWAY 50, MILFORD, OH 45150

Signing Officer

Name
Rob Seideman
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Seideman
Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
15

Preparer

Firm
Eric H Lampl CPA Inc
Address
991 LIGORIO AVENUE, CINCINNATI, OH 45218
Preparer
Eric H Lampl
Phone
5135212379
Supplemental Narrative

Additional Explanations

PAGE 10, LINE 24E

“Other expenses vehicle 6648, supplies 2622, dues 4262”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt212196
IRS990/OtherExpensesGrp/ProgramServicesAmt34507
IRS990/OtherExpensesGrp/TotalAmt035006
IRS990/OtherExpensesGrp/TotalAmt115071
IRS990/OtherExpensesGrp/TotalAmt212196
IRS990/OtherExpensesGrp/TotalAmt34507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247933
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt021220
IRS990/PayrollTaxesGrp/TotalAmt023537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB SEIDEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RIDING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4872
IRS990/PYOtherExpensesAmt0198984
IRS990/PYOtherRevenueAmt014705
IRS990/PYProgramServiceRevenueAmt078856
IRS990/PYRevenuesLessExpensesAmt0-125357
IRS990/PYSalariesCompEmpBnftPaidAmt0248824
IRS990/PYTotalExpensesAmt0447808
IRS990/PYTotalRevenueAmt0322451
IRS990/ReconcilationRevenueExpnssAmt054895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023541
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.88260
IRS990ScheduleA/PublicSupportTotal170Amt01630631
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630631
IRS990ScheduleA/TotalSupportAmt01654172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695005
IRS990ScheduleD/EquipmentGrp/BookValueAmt049319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146776
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0166995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0186637
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GREATER CINCINNATI
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FOUNDATION MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422149
IRS990ScheduleD/TotalBookValueSecuritiesAmt0186637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES VEHICLE 6648, SUPPLIES 2622, DUES 4262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEW PROCESS REVIEWED BY TREASURER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 10, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01664559
IRS990/TotalAssetsEOYAmt01707524
IRS990/TotalAssetsGrp/BOYAmt01664559
IRS990/TotalAssetsGrp/EOYAmt01707524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433197
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275513
IRS990/TotalLiabilitiesEOYAmt0263583
IRS990/TotalLiabilitiesGrp/BOYAmt0275513
IRS990/TotalLiabilitiesGrp/EOYAmt0263583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01389046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443941
IRS990/TotalProgramServiceExpensesAmt0448609
IRS990/TotalProgramServiceRevenueAmt076895

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,707,524
Liabilities
$263,583
Net assets
$1,443,941
Revenue
$586,717
Expenses
$531,822
Net income
$54,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$0.59$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.49$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$0.49$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.54$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.16$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$0.45$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.08$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$0.41$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.44$0.59$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.39$0.32$0.45$0.13