Civic Intelligence

Challenged Champions Equestrian Center Inc.

990EZ • Fiscal year 2012 • EIN 31-1539990

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

1035 N Main St45840
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$67,235

Up $4,372 (+7.0%) from 2011

Net Assets

Up

$67,235

Up $4,372 (+7.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,702

Up $19,226 (+23%) from 2011

Expenses

Up

$97,329

Up $24,257 (+33%) from 2011

Net Income

Down

$4,373

Down $5,031 (-53%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $46,177Net Assets 2010: $46,1772010Assets 2011: $62,863Net Assets 2011: $62,8632011Assets 2012: $67,235Net Assets 2012: $67,2352012Assets 2013: $79,055Net Assets 2013: $79,0552013Assets 2014: $77,314Net Assets 2014: $77,3142014Assets 2015: $77,932Net Assets 2015: $77,9322015Assets 2016: $68,412Net Assets 2016: $68,4122016Assets 2017: $116,841Liabilities 2017: $14,313Net Assets 2017: $102,5282017Assets 2018: $117,646Liabilities 2018: $10,433Net Assets 2018: $107,2132018Assets 2019: $101,563Liabilities 2019: $0Net Assets 2019: $101,5632019Assets 2020: $129,123Liabilities 2020: $13,200Net Assets 2020: $115,9232020Assets 2022: $275,740Liabilities 2022: $3,625Net Assets 2022: $272,1152022

Highlighted filing

2012

Assets$67,235
Liabilities-
Net Assets$67,235

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $67,428Expenses 2010: $60,225Net Income 2010: $7,2032010Revenue 2011: $82,476Expenses 2011: $73,072Net Income 2011: $9,4042011Revenue 2012: $101,702Expenses 2012: $97,329Net Income 2012: $4,3732012Revenue 2013: $106,902Expenses 2013: $110,081Net Income 2013: -$3,1792013Revenue 2014: $137,399Expenses 2014: $124,139Net Income 2014: $13,2602014Revenue 2015: $134,837Expenses 2015: $134,218Net Income 2015: $6192015Revenue 2016: $146,682Expenses 2016: $156,203Net Income 2016: -$9,5212016Revenue 2017: $179,544Expenses 2017: $145,427Net Income 2017: $34,1172017Revenue 2018: $184,289Expenses 2018: $179,604Net Income 2018: $4,6852018Revenue 2019: $187,150Expenses 2019: $192,800Net Income 2019: -$5,6502019Revenue 2020: $177,738Expenses 2020: $163,378Net Income 2020: $14,3602020Revenue 2022: $245,906Expenses 2022: $204,849Net Income 2022: $41,0572022

Highlighted filing

2012

Revenue$101,702
Expenses$97,329
Net Income$4,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide therapy to disabled individuals

Filing and Contact Details

Filer

EIN
31-1539990
Raw XML Appendix213 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
CompensationExplanation/Compensation/PersonName0LAURA LUGINBILL
CompensationExplanation/Compensation/PersonName1JANA AMSTUTZ
CompensationExplanation/Compensation/PersonName2LARRY BUSDEKER
CompensationExplanation/Compensation/PersonName3DEB GYETVAI
CompensationExplanation/Compensation/PersonName4PAM LATHER
CompensationExplanation/Compensation/PersonName5ROSE RIEPENHOFF
CompensationExplanation/Compensation/PersonName6MARCIE OSBORN
CompensationExplanation/Compensation/PersonName7JEROME SCHROEDER
CompensationExplanation/Compensation/PersonName8LAURA DURLIAT
CompensationExplanation/Compensation/PersonName9GARY KROUSE
CompensationExplanation/Compensation/PersonName10NANCY CLINE
CompensationExplanation/Compensation/PersonName11RONI KAUFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046462
IRS990EZ/CashSavingsAndInvestments/EOY050835
IRS990EZ/ContributionsGiftsGrantsEtc067275
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04373
IRS990EZ/FeesAndOthPymtToIndContractors033500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09247
IRS990EZ/GamingGrossIncome04075
IRS990EZ/GrossReceipts0106675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062862
IRS990EZ/NetAssetsOrFundBalancesBOY062862
IRS990EZ/NetAssetsOrFundBalances/EOY067235
IRS990EZ/NetAssetsOrFundBalancesEOY067235
IRS990EZ/OccupancyRentUtilitiesAndMaint08413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA LUGINBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANA AMSTUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY BUSDEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB GYETVAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM LATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSE RIEPENHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCIE OSBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEROME SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA DURLIAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GARY KROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RONI KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016400
IRS990EZ/OtherAssetsTotal/EOY016400
IRS990EZ/OtherExpensesTotal010346
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THERAPY TO DISABLED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage0424
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPY FOR DISABLED INDIVIDUALS BY USING HORSES. PROVIDES CIRCULATION MOVEMENT, BALANCE, MASSAGE, AND SELF ESTEEM. RIDING SESSIONS OF 1 HOUR FOR 10 WEEKS. 3 SESSIONS. APPROXIMATELY 90 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097329
IRS990EZ/ProgramServiceRevenue025989
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044646
IRS990EZ/SpecialEventsDirectExpenses04973
IRS990EZ/SpecialEventsNetIncomeLoss08349
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101035 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FINDLAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045840
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEROME B SCHROEDER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194228111
IRS990EZ/TotalAssets/BOY062862
IRS990EZ/TotalAssets/EOY067235
IRS990EZ/TotalExpenses097329
IRS990EZ/TotalProgramServiceExpenses097329
IRS990EZ/TotalRevenue0101702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHALLENGEDCHAMPIONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0863
IRS990ScheduleA/GrossInvestmentIncome509/Total01560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0863
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01560
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090378826
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088396
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059199
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054618
IRS990ScheduleA/Total509/Total0378826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055481
IRS990ScheduleA/TotalSupportTotal/Total0380386
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES-OFFICE 1,345 MEALS & ENTERTAINMENT 200 MILEAGE 5,275 INSURANCE 2,723 WEBSITE HOSTING 248 MEMBERSHIP DUES 555 TOTAL 10,346
IRS990ScheduleO/GeneralExplanation/Explanation1HORSES & EQUIPMENT 16,400 16,400 TOTAL 16,400 16,400
IRS990ScheduleO/GeneralExplanation/Explanation2THERAPY FOR DISABLED INDIVIDUALS BY USING HORSES. PROVIDES CIRCULATION MOVEMENT, BALANCE, MASSAGE, AND SELF ESTEEM. RIDING SESSIONS OF 1 HOUR FOR 10 WEEKS. 3 SESSIONS. APPROXIMATELY 90 INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311539990
ReturnHeader/Filer/Name/BusinessNameLine10CHALLENGED CHAMPIONS EQUESTRIAN
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/Phone04194228111
ReturnHeader/Filer/USAddress/AddressLine101035 N MAIN ST
ReturnHeader/Filer/USAddress/City0FINDLAY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0LARRY BUSDEKER
ReturnHeader/Officer/Phone04194228111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNUEVEN SCHROEDER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101035 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FINDLAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045840
ReturnHeader/Preparer/Name0JEROME B SCHROEDER CPA
ReturnHeader/Preparer/Phone04194228111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T13:58:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$2.46$2.05$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.16$1.78$1.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.87$1.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.07$1.84$1.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$1.80$1.45$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.47$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.35$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.37$1.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.02$0.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.82$0.73$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.67$0.60$0.07