Civic Intelligence

True Vine Equestrian Center

990EZ • Fiscal year 2019 • EIN 32-0061907

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

72861 28th StLawton, MI 49065

(269) 501-0529

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$73,633

Up $28,393 (+63%) from 2018

Net Assets

Up

$71,827

Up $27,910 (+64%) from 2018

Liabilities

Up

$1,806

Up $483 (+37%) from 2018

Revenue

Up

$95,765

Up $22,392 (+31%) from 2018

Expenses

Down

$67,855

Down $6,305 (-8.5%) from 2018

Net Income

Up

$27,910

Up $28,697 (+3646%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $32,610Liabilities 2016: $1,892Net Assets 2016: $30,7182016Assets 2017: $46,968Liabilities 2017: $2,264Net Assets 2017: $44,7042017Assets 2018: $45,240Liabilities 2018: $1,323Net Assets 2018: $43,9172018Assets 2019: $73,633Liabilities 2019: $1,806Net Assets 2019: $71,8272019Assets 2020: $87,978Liabilities 2020: $3,531Net Assets 2020: $84,4472020Assets 2021: $79,145Liabilities 2021: $9,237Net Assets 2021: $69,9082021Assets 2022: $501,804Liabilities 2022: $381,777Net Assets 2022: $120,0272022Assets 2023: $528,109Liabilities 2023: $401,209Net Assets 2023: $126,9002023Assets 2024: $916,609Liabilities 2024: $737,946Net Assets 2024: $178,6632024

Highlighted filing

2019

Assets$73,633
Liabilities$1,806
Net Assets$71,827

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $65,129Expenses 2016: $61,930Net Income 2016: $3,1992016Revenue 2017: $83,876Expenses 2017: $69,892Net Income 2017: $13,9842017Revenue 2018: $73,373Expenses 2018: $74,160Net Income 2018: -$7872018Revenue 2019: $95,765Expenses 2019: $67,855Net Income 2019: $27,9102019Revenue 2020: $88,070Expenses 2020: $77,862Net Income 2020: $10,2082020Revenue 2021: $144,733Expenses 2021: $159,820Net Income 2021: -$15,0872021Revenue 2022: $343,892Expenses 2022: $293,773Net Income 2022: $50,1192022Revenue 2023: $301,369Expenses 2023: $288,723Net Income 2023: $12,6462023Revenue 2024: $252,668Expenses 2024: $248,154Net Income 2024: $4,5142024

Highlighted filing

2019

Revenue$95,765
Expenses$67,855
Net Income$27,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$95,765
Mission and Program Overview

Mission

The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth

The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THERAPEUTIC HORSE-BACK RIDING, SUMMER CAMP, AND EDUCATION FOR PEOPLE WITH SPECIAL NEEDS, YOUTH AT-RISK AND ABLE-BODIED STUDENTS.-$60,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BONDPresident-$0--
VICKIE NAKAMURAVice Preside-$0--
JILL BULLOCKSecretary-$0--
BRIAN STAFFORDTreasurer-$0--
BARRY BONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
True Vine Equestrian Center
EIN
32-0061907
Phone
2695010529
Address
72861 28TH ST, LAWTON, MI 49065

Signing Officer

Name
Brian Stafford
Title
Treasurer
Phone
2695010529
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Dividend income 2,098 unrealized gains 1,721 interest income 1 total 3,820

Form 990-ez, Part I, Line 16

Expenses advertising 582 office supplies 437 conferences and meetings 134 insurance 4,013 flower sale 1,027 calendar sale 776 t-shirts 486 farm - mowing 23 farm - equipment maint 821 farm - gas and oil 326 farm - grounds maint 352 farm - other supplies 118 livestock - tack 449 livestock - grain & feed 5,405 livestock - hay 8,853 livestock - bedding 621 livestock - dental 575 livestock - wormer & vacc 194 livestock - horse supplie 656 livestock - veterinary 2,569 livestock - blacksmith 340 livestock - training 690 livestock - misc 617 repairs & maintenance 26 books, subscriptions, ref 50 food 135 fundraising fees 85 other 52 non-investment depreciation 265 total 30,677

Form 990-ez, Part II, Line 24

Accounts receivable 60 60 furniture, fixtures, equipment 4,000 4,000 less accumulated depreciation 3,735 4,000 livestock 45 45 total 370 105

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,323 1,806

Form 990-ez, Part III

The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02695010529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072861 28TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073633
IRS990EZ/GrossReceiptsAmt095765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071827
IRS990EZ/OccupancyRentUtltsAndMaintAmt02492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE NAKAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105
IRS990EZ/OtherExpensesTotalAmt030677
IRS990EZ/OtherRevenueTotalAmt03820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ESTABLISHED FOR THE PURPOSE OF RESCUING AND REHABILITATING HORSES AND USING HORSE THERAPY TO REACH AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt01257
IRS990EZ/ProgramServiceRevenueAmt036151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THERAPEUTIC HORSE-BACK RIDING, SUMMER CAMP, AND EDUCATION FOR PEOPLE WITH SPECIAL NEEDS, YOUTH AT-RISK AND ABLE-BODIED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031859
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067855
IRS990EZ/TotalProgramServiceExpensesAmt060953
IRS990EZ/TotalRevenueAmt095765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRUEVINEEQUESTRIAN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 292 INVESTMENT INCOME 3,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61010
IRS990ScheduleA/PublicSupportPY170Pct00.58330
IRS990ScheduleA/PublicSupportTotal170Amt0130502
IRS990ScheduleA/SubstantialContributorsTotAmt079300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209802
IRS990ScheduleA/TotalSupportAmt0213914
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVIDEND INCOME 2,098 UNREALIZED GAINS 1,721 INTEREST INCOME 1 TOTAL 3,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 582 OFFICE SUPPLIES 437 CONFERENCES AND MEETINGS 134 INSURANCE 4,013 FLOWER SALE 1,027 CALENDAR SALE 776 T-SHIRTS 486 FARM - MOWING 23 FARM - EQUIPMENT MAINT 821 FARM - GAS AND OIL 326 FARM - GROUNDS MAINT 352 FARM - OTHER SUPPLIES 118 LIVESTOCK - TACK 449 LIVESTOCK - GRAIN & FEED 5,405 LIVESTOCK - HAY 8,853 LIVESTOCK - BEDDING 621 LIVESTOCK - DENTAL 575 LIVESTOCK - WORMER & VACC 194 LIVESTOCK - HORSE SUPPLIE 656 LIVESTOCK - VETERINARY 2,569 LIVESTOCK - BLACKSMITH 340 LIVESTOCK - TRAINING 690 LIVESTOCK - MISC 617 REPAIRS & MAINTENANCE 26 BOOKS, SUBSCRIPTIONS, REF 50 FOOD 135 FUNDRAISING FEES 85 OTHER 52 NON-INVESTMENT DEPRECIATION 265 TOTAL 30,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 60 60 FURNITURE, FIXTURES, EQUIPMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 3,735 4,000 LIVESTOCK 45 45 TOTAL 370 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,323 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ESTABLISHED FOR THE PURPOSE OF RESCUING AND REHABILITATING HORSES AND USING HORSE THERAPY TO REACH AT-RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02695010529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE VINE EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0320061907
ReturnHeader/Filer/PhoneNum02695010529
ReturnHeader/Filer/USAddress/AddressLine1Txt072861 28TH ST
ReturnHeader/Filer/USAddress/CityNm0LAWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CD4615D66FC0C825FE3C3B785772D485C107217
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07484E3CD3963469E41B121541E5DE620EF83E074
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.252
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E MILHAM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490021494
ReturnHeader/PreparerPersonGrp/PhoneNum02693297007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL PATRIDGE
ReturnHeader/ReturnTs02020-07-15T12:08:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings