Civic Intelligence

Challenged Champions Equestrian Center Inc.

990 • Fiscal year 2019 • EIN 31-1539990

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$101,563

Down $16,083 (-14%) from 2018

Net Assets

Down

$101,563

Down $5,650 (-5.3%) from 2018

Liabilities

Down

$0

Down $10,433 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$187,150

Up $2,861 (+1.6%) from 2018

Expenses

Up

$192,800

Up $13,196 (+7.3%) from 2018

Net Income

Down

-$5,650

Down $10,335 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$101,563
Liabilities$0
Net Assets$101,563
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$187,150
Expenses$192,800
Net Income-$5,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$214,302
Mission and Program Overview

Mission

Provide therapy to disabled individuals

Provide facilitated equine activities to people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,510$36,500▲ $3,990
Land, Buildings, and Equipment, Net$36,552$33,160▼ $3,392
Savings and Temporary Cash Investments$23,584$5,403▼ $18,181
Total Assets$117,646$101,563▼ $16,083
Other Assets Total$25,000$26,500▲ $1,500
Liabilities
Deferred Revenue$10,433--
Total Liabilities$10,433$0▼ $10,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,213$101,563▼ $5,650
Total Net Assets Fund Balance$107,213$101,563▼ $5,650
Total Liabilities and Net Assets / Fund Balance$117,646$101,563▼ $16,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,737$4,391$35,128
Equipment$2,423$9,004$11,427
Other Assets Org$26,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gary KrousePresident
Brenda AllimanTrustee
Greg MeyersTrustee
Jenn SmileyTrustee
Jordan HamiltonTrustee
Kendra Von Lehmden WentzTrustee
Kevin BellmanTrustee
Laura DurliatTrustee
Maggie RugglesTrustee
Roni KaufmanTrustee
Sue LehmanTrustee
Laura LuginbillExecutive Di
Kathi AmstutzSecretary
Jerome SchroederTreasurer
Shelly BroughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,139
Program Service Revenue
$38,587
Investment Income
$167
Other Revenue
$57,257
All Other Contributions
$91,139
Change in Net Assets
$-5,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,565
Other Expenses$92,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,405--$91,405
Occupancy$52,540--$52,540
Fees for Services Other$16,500--$16,500
Payroll Taxes$8,011--$8,011
Office Expenses$4,990--$4,990
Fees for Services Accounting$4,045--$4,045
Depreciation Depletion$3,392--$3,392
Insurance$2,645--$2,645
Other Employee Benefits$1,149--$1,149
Other Expenses$825--$825
Travel$425--$425
Advertising$226--$226
All Other Expenses$46--$46
Total Functional Expenses$192,800$0$0$192,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,409
Fundraising Direct Expenses$27,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo/mis$84,409$84,409$27,152$57,257
Total Events$84,409$84,409$27,152$57,257
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 35% controlled entity
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
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
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Krouse
Formed
1998
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
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/PYOtherRevenueAmt056925
IRS990/PYProgramServiceRevenueAmt037797
IRS990/PYRevenuesLessExpensesAmt04685
IRS990/PYSalariesCompEmpBnftPaidAmt091465
IRS990/PYTotalExpensesAmt0179604
IRS990/PYTotalRevenueAmt0184289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt0898697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145411
IRS990ScheduleA/Total509Grp/TotalAmt0933825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934202
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/BookValueAmt030737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035128
IRS990ScheduleD/EquipmentGrp/BookValueAmt02423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSE BINGO/MIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027152
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117646
IRS990/TotalAssetsEOYAmt0101563
IRS990/TotalAssetsGrp/BOYAmt0117646
IRS990/TotalAssetsGrp/EOYAmt0101563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091139
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010433
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010433
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101563
IRS990/TotalProgramServiceExpensesAmt0192800

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,563
Liabilities
$0
Net assets
$101,563
Revenue
$187,150
Expenses
$192,800
Net income
-$5,650
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
2019Detailed filing. Detailed filing data is available for this year.$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