Civic Intelligence

Challenged Champions Equestrian Center Inc.

990 • Fiscal year 2018 • EIN 31-1539990

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,459

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$117,646

Up $805 (+0.7%) from 2017

Net Assets

Up

$107,213

Up $4,685 (+4.6%) from 2017

Liabilities

Down

$10,433

Down $3,880 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$184,289

Up $4,745 (+2.6%) from 2017

Expenses

Up

$179,604

Up $34,177 (+24%) from 2017

Net Income

Down

$4,685

Down $29,432 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$117,646
Liabilities$10,433
Net Assets$107,213
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$184,289
Expenses$179,604
Net Income$4,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$218,299
Mission and Program Overview

Mission

Provide therapy to disabled individuals

Provide facilitated equine activities to people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,267$36,552▼ $3,715
Cash and Non-Interest-Bearing Accounts$37,521$32,510▼ $5,011
Savings and Temporary Cash Investments$18,553$23,584▲ $5,031
Total Assets$116,841$117,646▲ $805
Other Assets Total$20,500$25,000▲ $4,500
Liabilities
Deferred Revenue$14,313$10,433▼ $3,880
Total Liabilities$14,313$10,433▼ $3,880
Net Assets / Fund Balance
Unrestricted Net Assets$102,528$107,213▲ $4,685
Total Net Assets Fund Balance$102,528$107,213▲ $4,685
Total Liabilities and Net Assets / Fund Balance$116,841$117,646▲ $805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,493$2,635$35,128
Equipment$4,059$7,368$11,427
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra Von Lehmden WentzVolunteer CoPT$3,459$3,459
Laura LuginbillExecutive Di-$1,800$1,800

Board Members and Trustees

NameTitle
Gary KrousePresident
Brenda AllimanTrustee
Greg MeyersTrustee
Jenn SmileyTrustee
Kevin BellmanTrustee
Laura DurliatTrustee
Maggie RugglesTrustee
Roni KaufmanTrustee
Sue LehmanTrustee
Kathi AmstutzSecretary
Jerome SchroederTreasurer
Shelly BroughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,535
Program Service Revenue
$37,797
Investment Income
$32
Other Revenue
$56,925
All Other Contributions
$89,535
Change in Net Assets
$4,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,465
Other Expenses$88,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,095--$81,095
Occupancy$55,500--$55,500
Payroll Taxes$7,652--$7,652
Insurance$5,365--$5,365
Fees for Services Other$4,912--$4,912
Conferences and Meetings$4,837--$4,837
Office Expenses$3,938--$3,938
Depreciation Depletion$3,715--$3,715
Fees for Services Accounting$3,404--$3,404
Advertising$2,522--$2,522
Travel$1,931--$1,931
Current Officers, Directors, Trustees, and Key Employees$1,800--$1,800
Other Employee Benefits$918--$918
Other Expenses$54--$54
Total Functional Expenses$179,604$0$0$179,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,935
Fundraising Direct Expenses$34,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo/mis$67,891$67,891$29,465$38,426
5k Mud Run$23,044$23,044$4,545$18,499
Total Events$90,935$90,935$34,010$56,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shelly brough laura luginbill vp/trustee exec directo family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Krouse
Formed
1998
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
40

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Jerome B Schroeder CPA
Phone
4194228111
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt037797
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt023584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496986
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868295
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035128
IRS990ScheduleD/EquipmentGrp/BookValueAmt04059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K MUD RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067891
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELLY BROUGH LAURA LUGINBILL VP/TRUSTEE EXEC DIRECTO FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0116841
IRS990/TotalAssetsGrp/EOYAmt0117646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089535
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014313
IRS990/TotalLiabilitiesEOYAmt010433
IRS990/TotalLiabilitiesGrp/BOYAmt014313
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IRS990/TotalProgramServiceRevenueAmt037797
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IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184289
IRS990/TotalVolunteersCnt040
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IRS990/TravelGrp/ProgramServicesAmt01931

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,646
Liabilities
$10,433
Net assets
$107,213
Revenue
$184,289
Expenses
$179,604
Net income
$4,685
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
2018Detailed filing. Detailed filing data is available for this year.$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