Civic Intelligence

Great Plains Adaptive Riding Academy

990EZ • Fiscal year 2017 • EIN 32-0397429

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profilewww.duewesttrc.org
13400 Donahoo RoadKansas City, KS 66109

(913) 244-2771

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,721

Down $6,406 (-40%) from 2016

Net Assets

Down

$9,721

Down $6,406 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$82,821

Up $8,085 (+11%) from 2016

Expenses

Up

$89,227

Up $20,013 (+29%) from 2016

Net Income

Down

-$6,406

Down $11,928 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2015: $10,605Net Assets 2015: $10,6052015Assets 2016: $16,127Net Assets 2016: $16,1272016Assets 2017: $9,721Net Assets 2017: $9,7212017Assets 2018: $12,382Net Assets 2018: $12,3822018Assets 2019: $1,943Net Assets 2019: $1,9432019Assets 2021: $4,505Net Assets 2021: $4,5052021Assets 2022: $35,864Net Assets 2022: $35,8642022Assets 2023: $95,503Net Assets 2023: $95,5032023Assets 2024: $84,544Net Assets 2024: $84,5442024

Highlighted filing

2017

Assets$9,721
Liabilities-
Net Assets$9,721
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $41,942Expenses 2015: $31,337Net Income 2015: $10,6052015Revenue 2016: $74,736Expenses 2016: $69,214Net Income 2016: $5,5222016Revenue 2017: $82,821Expenses 2017: $89,227Net Income 2017: -$6,4062017Revenue 2018: $84,709Expenses 2018: $72,713Net Income 2018: $11,9962018Revenue 2019: $47,637Expenses 2019: $58,076Net Income 2019: -$10,4392019Revenue 2021: $40,009Expenses 2021: $37,212Net Income 2021: $2,7972021Revenue 2022: $136,799Expenses 2022: $105,440Net Income 2022: $31,3592022Revenue 2023: $199,366Expenses 2023: $139,727Net Income 2023: $59,6392023Revenue 2024: $197,425Expenses 2024: $208,384Net Income 2024: -$10,9592024

Highlighted filing

2017

Revenue$82,821
Expenses$89,227
Net Income-$6,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$108,040
Mission and Program Overview

Mission

Bring therapeutic riding to our community

Program Services

DescriptionGrantsExpenses
RIDING LESSONS-$94,196
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb RiesPresidentPT$0--
Kimberly YoungTreasurerPT$0--
Karen SchotanusFundraising ChairPT$0--
Leia HolleyParent Advocate-$0--
Filing and Contact Details

Filer

Filer Name
Due West Therapeutic Riding Center Inc
EIN
32-0397429
Phone
9132442771
Address
13400 DONAHOO ROAD, KANSAS CITY, KS 66109

Signing Officer

Name
Deb Ries President
Title
060216
Signed
2018-09-26
Discuss with paid preparer
No

Preparer

Firm
Wolski & Company Inc
Address
753 State Ave, Kansas City, KS 66101
Preparer
Susan L Wolski
Phone
9132813233
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 3,200”

Raw XML Appendix139 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/PersonNm0Deb Ries
IRS990EZ/BooksInCareOfDetail/PhoneNum08162890851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013400 Donahoo Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09721
IRS990EZ/FundraisingGrossIncomeAmt070828
IRS990EZ/GrossReceiptsAmt0108040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09721
IRS990EZ/OccupancyRentUtltsAndMaintAmt083564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deb Ries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Schotanus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leia Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parent Advocate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bring therapeutic riding to our community
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025219
IRS990EZ/SpecialEventsNetIncomeLossAmt045609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089227
IRS990EZ/TotalProgramServiceExpensesAmt094196
IRS990EZ/TotalRevenueAmt082821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.duewesttrc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077777
IRS990ScheduleA/TotalSupportAmt077777
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Ries President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0060216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUE WEST THERAPEUTIC RIDING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DUEW
ReturnHeader/Filer/EIN0320397429
ReturnHeader/Filer/PhoneNum09132442771
ReturnHeader/Filer/USAddress/AddressLine1Txt013400 DONAHOO ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBA608294AE03DFFF168BD4D07D1B08A08E6EF48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA608294AE03DFFF168BD4D07D1B08A08E6EF48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.13.191
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wolski & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0753 State Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066101
ReturnHeader/PreparerPersonGrp/PhoneNum09132813233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Wolski
ReturnHeader/ReturnTs02018-09-26T04:48:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,721
Liabilities
-
Net assets
$9,721
Revenue
$82,821
Expenses
$89,227
Net income
-$6,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.97$2.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.99$1.40$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.37$1.05$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.48$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.85$0.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.42$0.31$0.11