Civic Intelligence

Therapeutic Riding Inc.

990 • Fiscal year 2018 • EIN 38-2487220

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.THERAPEUTICRIDINGINC.ORG
3425 E Morgan RoadAnn Arbor, MI 48108

(734) 677-0303

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$27,537

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,687,474

Down $84,657 (-3.1%) from 2017

Net Assets

Down

$2,662,956

Down $77,475 (-2.8%) from 2017

Liabilities

Down

$24,518

Down $7,182 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Down

$359,124

Down $92,823 (-21%) from 2017

Expenses

Down

$433,609

Down $32,711 (-7.0%) from 2017

Net Income

Down

-$74,485

Down $60,112 (-418%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,956,023Liabilities 2010: $172,151Net Assets 2010: $2,783,8722010Assets 2011: $2,838,000Liabilities 2011: $6,290Net Assets 2011: $2,831,7102011Assets 2012: $2,872,737Liabilities 2012: $12,140Net Assets 2012: $2,860,5972012Assets 2013: $2,834,771Liabilities 2013: $17,321Net Assets 2013: $2,817,4502013Assets 2014: $2,882,858Liabilities 2014: $19,473Net Assets 2014: $2,863,3852014Assets 2015: $2,894,173Liabilities 2015: $20,834Net Assets 2015: $2,873,3392015Assets 2016: $2,793,052Liabilities 2016: $35,484Net Assets 2016: $2,757,5682016Assets 2017: $2,772,131Liabilities 2017: $31,700Net Assets 2017: $2,740,4312017Assets 2018: $2,687,474Liabilities 2018: $24,518Net Assets 2018: $2,662,9562018Assets 2019: $2,637,711Liabilities 2019: $21,436Net Assets 2019: $2,616,2752019Assets 2020: $2,674,225Liabilities 2020: $80,585Net Assets 2020: $2,593,6402020Assets 2021: $2,715,525Liabilities 2021: $21,680Net Assets 2021: $2,693,8452021Assets 2022: $2,633,977Liabilities 2022: $13,911Net Assets 2022: $2,620,0662022Assets 2023: $2,679,810Liabilities 2023: $21,234Net Assets 2023: $2,658,5762023Assets 2024: $2,742,476Liabilities 2024: $20,210Net Assets 2024: $2,722,2662024

Highlighted filing

2018

Assets$2,687,474
Liabilities$24,518
Net Assets$2,662,956
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $215,1272010Expenses 2011: $259,4912011Expenses 2012: $297,7832012Revenue 2013: $310,295Expenses 2013: $331,074Net Income 2013: -$20,7792013Revenue 2014: $394,109Expenses 2014: $348,174Net Income 2014: $45,9352014Revenue 2015: $388,901Expenses 2015: $377,457Net Income 2015: $11,4442015Revenue 2016: $336,455Expenses 2016: $449,558Net Income 2016: -$113,1032016Revenue 2017: $451,947Expenses 2017: $466,320Net Income 2017: -$14,3732017Revenue 2018: $359,124Expenses 2018: $433,609Net Income 2018: -$74,4852018Revenue 2019: $409,610Expenses 2019: $459,677Net Income 2019: -$50,0672019Revenue 2020: $404,751Expenses 2020: $430,654Net Income 2020: -$25,9032020Revenue 2021: $566,594Expenses 2021: $460,161Net Income 2021: $106,4332021Revenue 2022: $439,391Expenses 2022: $501,940Net Income 2022: -$62,5492022Revenue 2023: $497,540Expenses 2023: $507,488Net Income 2023: -$9,9482023Revenue 2024: $559,632Expenses 2024: $509,975Net Income 2024: $49,6572024

Highlighted filing

2018

Revenue$359,124
Expenses$433,609
Net Income-$74,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$386,074
Mission and Program Overview

Mission

To provide a therapeutic environment through horseback riding and other activities for people with disabilities or other challenges

To provide a therapeutic environment through horseback riding and other activities for people with disabilities or other challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,137,942$2,065,891▼ $72,051
Investments in Publicly Traded Securities$260,155$265,073▲ $4,918
Cash and Non-Interest-Bearing Accounts$257,646$245,447▼ $12,199
Savings and Temporary Cash Investments$110,799$104,619▼ $6,180
Prepaid Expenses and Deferred Charges$3,721$4,787▲ $1,066
Total Assets$2,772,131$2,687,474▼ $84,657
Other Assets Total$1,868$1,657▼ $211
Liabilities
Accounts Payable and Accrued Expenses$29,540$24,518▼ $5,022
Deferred Revenue$2,160--
Total Liabilities$31,700$24,518▼ $7,182
Net Assets / Fund Balance
Unrestricted Net Assets$2,584,822$2,506,017▼ $78,805
Temporarily Rstr Net Assets$98,609$99,939▲ $1,330
Permanently Rstr Net Assets$57,000$57,000→ $0
Total Net Assets Fund Balance$2,740,431$2,662,956▼ $77,475
Total Liabilities and Net Assets / Fund Balance$2,772,131$2,687,474▼ $84,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,927$576,983$1,558,910
Land$1,083,964-$1,083,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$71,729-▲ $1,261-$72,990
2017$70,263-▲ $1,466-$71,729
2016$67,950-▲ $2,313-$70,263
2015$66,920-▲ $1,030-$67,950
2014$62,740-▲ $4,180-$66,920
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanne Chadwick Ended June 2018Executive DiFT$27,537$27,537

Board Members and Trustees

NameTitle
Mike HommelPresident
Elizabeth LarinDirector
Jeffrey HallDirector
Kathy DerueDirector
Mandy GrewalDirector
Matt BowdenDirector
Rebecca Bakker-arkemaDirector
Rick CollmanDirector
Tammera Bollman Started Dec 2018Executive Di
Adrienne NemuraSecretary
Lindsay ChristmasTreasurer
Dana LenoirVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,903
Program Service Revenue
$64,550
Investment Income
$7,977
Other Revenue
$37,694
All Other Contributions
$196,983
Change in Net Assets
$-74,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,124
Revenue Not Reported on Form 990
$23,960
Total Revenue per Audited Statements
$383,084
Total Revenue per Form 990
$359,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,336
Other Expenses$202,488
Total Fundraising Expense$23,786
Grants and Similar Amounts Paid$3,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,463$3,940$17,777$183,180
Depreciation Depletion$68,450$3,603-$72,053
Current Officers, Directors, Trustees, and Key Employees-$27,537-$27,537
Insurance$16,349$1,284$1,784$19,417
Occupancy$17,099$1,436$119$18,654
Fees for Services Accounting-$18,253-$18,253
Payroll Taxes$12,132$2,825$1,662$16,619
Fees for Services Other-$12,000-$12,000
Advertising$1,393-$2,444$3,837
Grants to Domestic Individuals$3,785--$3,785
All Other Expenses$3,732--$3,732
Other Expenses$3,535$1,164-$3,535
Office Expenses$424$425-$849
Total Functional Expenses$337,356$72,467$23,786$433,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,559
Expenses per Audited Statements$433,609
Total Expenses per Form 990$433,609
Expenses Not Reported on Form 990$26,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,952
Fundraising Direct Expenses$26,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri-fecta$51,577$51,577-$51,577
Boots, Brew, an$59,295$7,375$13,621$-6,246
Total Events$110,872$58,952$26,950$32,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and business and finance committee in discussion with the cpa firm preparing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members make written declarations of relationships annually and are directed to update that document for any changes that occur during the year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Riding Inc
EIN
38-2487220
Phone
7346770303
Address
3425 E MORGAN ROAD, ANN ARBOR, MI 48108

Signing Officer

Name
Tammera Bollman Started Dec 2018
Title
Executive Director
Phone
7346770303
Signed
2019-11-08

Organization Details

Principal Officer
Tammera Bollman
Formed
1984
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
232

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Bradley M Devries
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses on part viii line 8b 26,950 fundraising event expenses on part viii line 8b -26,950”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses on part viii line 8b 26,950”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses on part viii line 8b 26,950”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A THERAPEUTIC ENVIRONMENT THROUGH HORSEBACK RIDING AND OTHER ACTIVITIES FOR PEOPLE WITH DISABILITIES OR OTHER CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02662956
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01436
IRS990/OccupancyGrp/ProgramServicesAmt017099
IRS990/OccupancyGrp/TotalAmt018654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424
IRS990/OfficeExpensesGrp/TotalAmt0849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01868
IRS990/OtherAssetsTotalGrp/EOYAmt01657
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OtherExpensesGrp/ProgramServicesAmt038524
IRS990/OtherExpensesGrp/ProgramServicesAmt17757
IRS990/OtherExpensesGrp/ProgramServicesAmt22713
IRS990/OtherExpensesGrp/ProgramServicesAmt33535
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IRS990/OtherExpensesGrp/TotalAmt17757
IRS990/OtherExpensesGrp/TotalAmt23877
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05692
IRS990/OtherRevenueTotalAmt05692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02825
IRS990/PayrollTaxesGrp/ProgramServicesAmt012132
IRS990/PayrollTaxesGrp/TotalAmt016619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04787
IRS990/PrincipalOfficerNm0TAMMERA BOLLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08531
IRS990/PYOtherExpensesAmt0219281
IRS990/PYOtherRevenueAmt01231
IRS990/PYProgramServiceRevenueAmt051510
IRS990/PYRevenuesLessExpensesAmt0-14373
IRS990/PYSalariesCompEmpBnftPaidAmt0247039
IRS990/PYTotalExpensesAmt0466320
IRS990/PYTotalRevenueAmt0451947
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt01440016
IRS990ScheduleA/SubstantialContributorsTotAmt04861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444877
IRS990ScheduleA/TotalSupportAmt01506948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031002
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt026950
IRS990ScheduleD/ExpensesSubtotalAmt0433609
IRS990ScheduleD/LandGrp/BookValueAmt01083964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01083964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2990
IRS990ScheduleD/OtherExpensesIncludedAmt026950
IRS990ScheduleD/OtherRevenueAmt026950
IRS990ScheduleD/RevenueNotReportedAmt023960
IRS990ScheduleD/RevenueSubtotalAmt0359124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES ON PART VIII LINE 8B 26,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES ON PART VIII LINE 8B 26,950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02065891
IRS990ScheduleD/TotalExpensesPerForm990Amt0433609
IRS990ScheduleD/TotalRevenuePerForm990Amt0359124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS, BREW, AN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRI-FECTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051577

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,474
Liabilities
$24,518
Net assets
$2,662,956
Revenue
$359,124
Expenses
$433,609
Net income
-$74,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.56$0.51$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.50$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$0.44$0.50$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$0.57$0.46$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.08$2.59$0.40$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$0.36$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.45$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.76$0.34$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.39$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.17$2.78$0.22