Civic Intelligence

Willow Farm Therapeutic Riding

EIN 36-4524523 • 501(c)3

130 Forest Ridge Drive49855
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$50,731

Down $2,676 (-5.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,731

Down $2,676 (-5.0%) from 2010

Revenue

Down

$39,679

Down $125 (-0.3%) from 2010

Expenses

Up

$42,355

Up $7,299 (+21%) from 2010

Net Income

Down

-$2,676

Down $7,424 (-156%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $53,407Net Assets 2010: $53,4072010Assets 2011: $50,731Net Assets 2011: $50,7312011

Highlighted filing

2011

Assets$50,731
Liabilities-
Net Assets$50,731

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,804Expenses 2010: $35,056Net Income 2010: $4,7482010Revenue 2011: $39,679Expenses 2011: $42,355Net Income 2011: -$2,6762011

Highlighted filing

2011

Revenue$39,679
Expenses$42,355
Net Income-$2,676

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4524523
Raw XML Appendix239 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053407
IRS990EZ/CashSavingsAndInvestments/EOY050731
IRS990EZ/ContributionsGiftsGrantsEtc019514
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2676
IRS990EZ/FeesAndOthPymtToIndContractors017070
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013606
IRS990EZ/GrossReceipts040621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053407
IRS990EZ/NetAssetsOrFundBalancesBOY053407
IRS990EZ/NetAssetsOrFundBalances/EOY050731
IRS990EZ/NetAssetsOrFundBalancesEOY050731
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10130 FOREST RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115048 US 41 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12240 BROWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14228 W WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15700 SILVER CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16528 E OHIO STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175048 US 41 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181834 HEIKKALA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1921 LAKEVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIG BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode949855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUANNE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN SCHLICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACKE HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE HIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STU BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILLIAM HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPY PROGRAM FOR DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THERAPEUTIC RIDING SESSIONS FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042355
IRS990EZ/ProgramServiceRevenue06490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0942
IRS990EZ/SpecialEventsNetIncomeLoss012664
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10228 W WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARQUETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049855
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062257491
IRS990EZ/TotalAssets/BOY053407
IRS990EZ/TotalAssets/EOY050731
IRS990EZ/TotalExpenses042355
IRS990EZ/TotalProgramServiceExpenses042355
IRS990EZ/TotalRevenue039679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WFTRIDING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01871
IRS990ScheduleA/AmtsFromSubstContributors/Total01871
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07767
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years014100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total046067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02434
IRS990ScheduleA/GrossInvestmentIncome509/Total013236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015016
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02434
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013236
IRS990ScheduleA/InvestmentIncomePercentage00.08720
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.61110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.59700
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509090622
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07767
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015971
IRS990ScheduleA/SupportFromDQPsEtc/Total047938
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026004
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023362
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039175
IRS990ScheduleA/Total509/Total0138560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041609
IRS990ScheduleA/TotalSupportTotal/Total0151796
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses HORSE LEASES 40 Form 990-EZ, Part I, Line 16, Other Expenses HORSE PURCHASES/MAINTENANCE 16,490 Form 990-EZ, Part I, Line 16, Other Expenses GENERAL SUPPLIES 862 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 5,643 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 450
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364524523
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW FARM THERAPEUTIC RIDING
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09062284666
ReturnHeader/Filer/USAddress/AddressLine10130 FOREST RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0KEVIN CARLSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON and PAQUETTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 W RIDGE ST SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0JILL PAQUETTE
ReturnHeader/Preparer/Phone09062261979
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T14:35:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.