Civic Intelligence

Challenged Champions Equestrian Center Inc.

990EZ • Fiscal year 2017 • EIN 31-1539990

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.CHALLENGEDCHAMPIONS.ORG

Refreshing map…

1035 North Main StFindlay, OH 45840

(419) 422-8111

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$116,841

Up $48,429 (+71%) from 2016

Net Assets

Up

$102,528

Up $34,116 (+50%) from 2016

Liabilities

$14,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$179,544

Up $32,862 (+22%) from 2016

Expenses

Down

$145,427

Down $10,776 (-6.9%) from 2016

Net Income

Up

$34,117

Up $43,638 (+458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$116,841
Liabilities$14,313
Net Assets$102,528
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$179,544
Expenses$145,427
Net Income$34,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$193,967
Mission and Program Overview

Mission

Provide therapy to disabled individuals

Provide facilitated equine activities to people with special needs

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITATED EQUINE ACTIVITIES AND THERAPIES TO ADULTS AND CHILDREN WITH SPECIAL NEEDS. PROVIDES CIRCULATION MOVEMENT, BALANCE, MASSAGE, AND SELF ESTEEM. PROVIDES PHYSICAL, EMOTIONAL AND MENTAL DEVELOPMENT. RIDING SESSIONS OF 1 HOUR FOR 6 WEEKS. 4 TO 5 SESSIONS. APPROXIMATELY 110 INDIVIDUALS.-$145,427
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA VON LEHMDEN WENTZVolunteer CoPT$8,700-$8,700
LAURA LUGINBILLExecutive DiPT$5,400-$5,400
JANA AMSTUTZTrustee-$0--
KATHI AMSTUTZTrustee-$0--
PAM LATHERTrustee-$0--
JORDAN HAMILTONTrustee-$0--
JEROME SCHROEDERTreasurer-$0--
LAURA DURLIATTrustee-$0--
GARY KROUSEPresident-$0--
RONI KAUFMANSecretary-$0--
SHELLY BROUGHVice Preside-$0--
GREG MEYERSTrustee-$0--
MAGGIE RUGGLESTrustee-$0--
MARK ALLIMANTrustee-$0--
BRENDA ALLIMANTrustee-$0--
JENN SMILEYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq/mis$26,325$26,325$11,795$14,530
Hoof Stomp-5k R$23,391$23,391$2,628$20,763
Total Events$49,716$49,716$14,423$35,293
Filing and Contact Details

Filer

Filer Name
Challenged Champions Equestrian
EIN
31-1539990
Phone
4194228111
Address
1035 NORTH MAIN ST, FINDLAY, OH 45840

Signing Officer

Name
Gary Krouse
Title
President
Phone
4194228111
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Jerome B Schroeder CPA
Phone
4194228111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 183 supplies-office 2,934 meals & entertainment 2,132 mileage 621 conferences 2,365 insurance 2,791 website hosting 80 membership dues 1,044 repairs & maintenance 36 bank fees 1 non-investment depreciation 3,345 total 15,532”

Form 990-ez, Part II, Line 24

“Equipment 11,427 11,427 less accumulated depreciation 2,943 5,410 horse stall barn 0 35,128 less accumulated depreciation 0 878 horses & equipment 21,500 20,500 total 29,984 60,767”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 14,313”

Form 990-ez, Part III, Line 28

“Provided facilitated equine activities and therapies to adults and children with special needs. Provides circulation movement, balance, massage, and self esteem. Provides physical, emotional and mental development. Riding sessions of 1 hour for 6 weeks. 4 to 5 sessions. Approximately 110 individuals.”

Raw XML Appendix236 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 183 SUPPLIES-OFFICE 2,934 MEALS & ENTERTAINMENT 2,132 MILEAGE 621 CONFERENCES 2,365 INSURANCE 2,791 WEBSITE HOSTING 80 MEMBERSHIP DUES 1,044 REPAIRS & MAINTENANCE 36 BANK FEES 1 NON-INVESTMENT DEPRECIATION 3,345 TOTAL 15,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,427 11,427 LESS ACCUMULATED DEPRECIATION 2,943 5,410 HORSE STALL BARN 0 35,128 LESS ACCUMULATED DEPRECIATION 0 878 HORSES & EQUIPMENT 21,500 20,500 TOTAL 29,984 60,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 14,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FACILITATED EQUINE ACTIVITIES AND THERAPIES TO ADULTS AND CHILDREN WITH SPECIAL NEEDS. PROVIDES CIRCULATION MOVEMENT, BALANCE, MASSAGE, AND SELF ESTEEM. PROVIDES PHYSICAL, EMOTIONAL AND MENTAL DEVELOPMENT. RIDING SESSIONS OF 1 HOUR FOR 6 WEEKS. 4 TO 5 SESSIONS. APPROXIMATELY 110 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194228111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME B SCHROEDER CPA
ReturnHeader/ReturnTs02018-02-05T11:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,841
Liabilities
$14,313
Net assets
$102,528
Revenue
$179,544
Expenses
$145,427
Net income
$34,117
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
2017Detailed filing. Detailed filing data is available for this year.$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