Civic Intelligence

Central Illinois Riding Therapy Inc.

990 • Fiscal year 2023 • EIN 37-1154295

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
305 Neumann DriveEast Peoria, IL 61611

(309) 699-3710

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

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

Liabilities / Revenue

69th percentile

0.01x

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

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

Net Margin

24th percentile

-13%

Higher net margin than 24% 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

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$121,479

Down $24,725 (-17%) from 2022

Net Assets

Down

$118,966

Down $24,708 (-17%) from 2022

Liabilities

Down

$2,513

Down $17 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$187,005

Down $10,823 (-5.5%) from 2022

Expenses

Up

$211,713

Up $18,059 (+9.3%) from 2022

Net Income

Down

-$24,708

Down $28,882 (-692%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2021: $141,825Liabilities 2021: $2,325Net Assets 2021: $139,5002021Assets 2022: $146,204Liabilities 2022: $2,530Net Assets 2022: $143,6742022Assets 2023: $121,479Liabilities 2023: $2,513Net Assets 2023: $118,9662023Assets 2024: $109,736Liabilities 2024: $4,128Net Assets 2024: $105,6082024

Highlighted filing

2023

Assets$121,479
Liabilities$2,513
Net Assets$118,966
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $219,655Expenses 2021: $176,230Net Income 2021: $43,4252021Revenue 2022: $197,828Expenses 2022: $193,654Net Income 2022: $4,1742022Revenue 2023: $187,005Expenses 2023: $211,713Net Income 2023: -$24,7082023Revenue 2024: $203,446Expenses 2024: $216,804Net Income 2024: -$13,3582024

Highlighted filing

2023

Revenue$187,005
Expenses$211,713
Net Income-$24,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$200,656
Mission and Program Overview

Mission

Riding therapy for disabled

Provides riding therapy for individuals with physical, mental, and/or emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,038$115,701▼ $22,337
Land, Buildings, and Equipment, Net$8,166$5,778▼ $2,388
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,204$121,479▼ $24,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,530$2,513▼ $17
Total Liabilities$2,530$2,513▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,674$118,966▼ $24,708
Total Net Assets Fund Balance$143,674$118,966▼ $24,708
Total Liabilities and Net Assets / Fund Balance$146,204$121,479▼ $24,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,778$81,990$87,768
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert GrahekPresident
Perry MartinVice President
Cheyenne BoyerDirector
David KingDirector
Jim RuschauDirector
Marcia WilcoxenSecretary
Jenny BoehsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,257
Program Service Revenue
$29,488
Investment Income
$4,399
Other Revenue
$78,861
All Other Contributions
$74,257
Change in Net Assets
$-24,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,569
Other Expenses$76,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,935--$125,935
Insurance$19,727--$19,727
Payroll Taxes$9,634--$9,634
Other Expenses$2,405--$2,405
Depreciation Depletion$2,388--$2,388
All Other Expenses$1,800--$1,800
Total Functional Expenses$211,713$0$0$211,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,512
Fundraising Direct Expenses$13,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$92,512$92,512$13,651$78,861
Total Events$92,512$92,512$13,651$78,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Illinois Riding Therapy Inc
EIN
37-1154295
Phone
3096993710
Address
305 NEUMANN DRIVE, EAST PEORIA, IL 61611

Signing Officer

Name
Robert Grahek
Title
President
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Grahek
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
84

Preparer

Firm
Willock Warning & Co PC
Address
23 Olt Avenue, Pekin, IL 61554
Preparer
James Warning
Phone
3093473152
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08817
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0337655
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,479
Liabilities
$2,513
Net assets
$118,966
Revenue
$187,005
Expenses
$211,713
Net income
-$24,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.03$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$1.87$2.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$1.98$1.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.20$1.76$0.43