Civic Intelligence

Great Plains Adaptive Riding Academy

990EZ • Fiscal year 2023 • EIN 32-0397429

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization Profilewww.duewesttrc.org
PO Box 197Basehor, KS 66007

(215) 206-8201

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,503

Up $59,639 (+166%) from 2022

Net Assets

Up

$95,503

Up $59,639 (+166%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$199,366

Up $62,567 (+46%) from 2022

Expenses

Up

$139,727

Up $34,287 (+33%) from 2022

Net Income

Up

$59,639

Up $28,280 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$95,503
Liabilities-
Net Assets$95,503
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$199,366
Expenses$139,727
Net Income$59,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$199,366
Mission and Program Overview

Mission

Bring therapeutic riding to our community

Program Services

DescriptionGrantsExpenses
RIDING LESSONS-$17,806
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MosierPresidentPT$0--
James ZeebVice PresidentPT$0--
Steve SwansonTreasurerPT$0--
Christine HamiltonSecretary-$0--
Katelyn KokDirector-$0--
Kali Yates HiattDirector-$0--
Stphanie CashionDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Plains Adaptive Riding Academy
EIN
32-0397429
In Care Of
% STEVE SWANSON
Phone
2152068201
Address
PO Box 197, BASEHOR, KS 66007

Signing Officer

Name
Steve Swanson
Title
President
Phone
2152068201
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Wolski CPA LLC
Address
6901 Shawnee Mission Parkway, Overland Park, KS 66202
Preparer
Susan L Wolski
Phone
9132813233
Supplemental Narrative

Additional Explanations

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

“Fundraising 6,337”

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

“Miscellaneous 863”

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

“Insurance 3,423”

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

“Fees, Dues 154”

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

“Gifts, parties 1,284”

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

“Marketing 421”

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

“Barn setup 5,347”

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

“Cowboys and Angels expense 24,715”

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

“Legal 250”

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

“Website 720”

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

“Property taxs 130”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Mosier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Zeeb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katelyn Kok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kali Yates Hiatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stphanie Cashion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bring therapeutic riding to our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139727
IRS990EZ/TotalProgramServiceExpensesAmt017806
IRS990EZ/TotalRevenueAmt0199366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.duewesttrc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443617
IRS990ScheduleA/TotalSupportAmt0443617
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 6,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees, Dues 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts, parties 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Barn setup 5,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cowboys and Angels expense 24,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxs 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152068201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PLAINS ADAPTIVE RIDING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DUEW
ReturnHeader/Filer/EIN0320397429
ReturnHeader/Filer/InCareOfNm0% STEVE SWANSON
ReturnHeader/Filer/PhoneNum02152068201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 197
ReturnHeader/Filer/USAddress/CityNm0BASEHOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831683499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wolski CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Shawnee Mission Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09132813233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Wolski
ReturnHeader/ReturnTs02024-07-16T02:16:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,503
Liabilities
-
Net assets
$95,503
Revenue
$199,366
Expenses
$139,727
Net income
$59,639
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