Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2014 • EIN 39-1508173

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileWWW.SMILESTHERAPEUTICRIDING.ORG
N 2666 County KDarien, WI 53114

(262) 882-3470

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$959,060

Up $70,197 (+7.9%) from 2013

Net Assets

Up

$939,864

Up $60,540 (+6.9%) from 2013

Liabilities

Up

$19,196

Up $9,657 (+101%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Down

$370,094

Down $3,936 (-1.1%) from 2013

Expenses

Down

$312,037

Down $9,916 (-3.1%) from 2013

Net Income

Up

$58,057

Up $5,980 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,120Liabilities 2010: $25,374Net Assets 2010: $924,7462010Assets 2011: $918,040Liabilities 2011: $22,681Net Assets 2011: $895,3592011Assets 2012: $811,579Liabilities 2012: $12,720Net Assets 2012: $798,8592012Assets 2013: $888,863Liabilities 2013: $9,539Net Assets 2013: $879,3242013Assets 2014: $959,060Liabilities 2014: $19,196Net Assets 2014: $939,8642014Assets 2015: $971,241Liabilities 2015: $20,878Net Assets 2015: $950,3632015Assets 2017: $1,034,619Liabilities 2017: $27,467Net Assets 2017: $1,007,1522017Assets 2018: $1,010,414Liabilities 2018: $19,709Net Assets 2018: $990,7052018Assets 2019: $1,012,747Liabilities 2019: $6,633Net Assets 2019: $1,006,1142019Assets 2020: $992,102Liabilities 2020: $15,599Net Assets 2020: $976,5032020Assets 2021: $1,040,733Liabilities 2021: $19,778Net Assets 2021: $1,020,9552021Assets 2022: $998,411Liabilities 2022: $41,662Net Assets 2022: $956,7492022Assets 2023: $1,140,456Liabilities 2023: $27,905Net Assets 2023: $1,112,5512023Assets 2024: $1,475,967Liabilities 2024: $27,759Net Assets 2024: $1,448,2082024

Highlighted filing

2014

Assets$959,060
Liabilities$19,196
Net Assets$939,864
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $362,6212010Revenue 2011: $341,848Expenses 2011: $365,342Net Income 2011: -$23,4942011Expenses 2012: $370,0162012Revenue 2013: $374,030Expenses 2013: $321,953Net Income 2013: $52,0772013Revenue 2014: $370,094Expenses 2014: $312,037Net Income 2014: $58,0572014Revenue 2015: $322,523Expenses 2015: $349,019Net Income 2015: -$26,4962015Revenue 2017: $392,041Expenses 2017: $390,341Net Income 2017: $1,7002017Revenue 2018: $459,435Expenses 2018: $434,524Net Income 2018: $24,9112018Revenue 2019: $508,190Expenses 2019: $500,202Net Income 2019: $7,9882019Revenue 2020: $369,113Expenses 2020: $437,539Net Income 2020: -$68,4262020Revenue 2021: $483,328Expenses 2021: $461,102Net Income 2021: $22,2262021Revenue 2022: $563,840Expenses 2022: $594,682Net Income 2022: -$30,8422022Revenue 2023: $713,415Expenses 2023: $567,851Net Income 2023: $145,5642023Revenue 2024: $940,477Expenses 2024: $622,186Net Income 2024: $318,2912024

Highlighted filing

2014

Revenue$370,094
Expenses$312,037
Net Income$58,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$395,785
Mission and Program Overview

Mission

Smiles transcends traditional therapeutic methods by offering challenged individuals of all ages the joy of participating in an equine assisted proram which provides social, emotional, physical, and personal rewards.

Provide therapeutic and recreational horsemanship lessons to children andadults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,567$634,263▼ $17,304
Savings and Temporary Cash Investments$111,304$215,421▲ $104,117
Investments in Publicly Traded Securities$113,774$107,382▼ $6,392
Inventories for Sale or Use$1,526$1,666▲ $140
Cash and Non-Interest-Bearing Accounts$877$600▼ $277
Accounts Receivable$9,815$-272▼ $10,087
Total Assets$888,863$959,060▲ $70,197
Liabilities
Accounts Payable and Accrued Expenses$9,539$11,696▲ $2,157
Deferred Revenue-$7,500-
Total Liabilities$9,539$19,196▲ $9,657
Net Assets / Fund Balance
Unrestricted Net Assets$864,221$923,874▲ $59,653
Temporarily Rstr Net Assets$15,103$15,990▲ $887
Total Net Assets Fund Balance$879,324$939,864▲ $60,540
Total Liabilities and Net Assets / Fund Balance$888,863$959,060▲ $70,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,447$271,191$747,638
Land$135,821-$135,821
Equipment$22,583$78,863$101,446
Other Land Buildings$-588$91,968$91,380
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
April SouthwickPresident
Carolyn PlyVice President
Dr Janice Van Niel-sandersMember
Dr Philip BurnsMember
Shawn KemmerMember
Dan BrostSecretary
Susan HalpernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,664
Program Service Revenue
$83,729
Investment Income
$10,445
Other Revenue
$58,256
All Other Contributions
$186,570
Change in Net Assets
$58,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,846
Total Revenue per Audited Statements
$389,940
Total Revenue per Form 990
$370,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,613
Other Expenses$138,424
Total Fundraising Expense$18,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,802$7,783$13,228$142,813
Depreciation Depletion$35,845$368$170$36,383
Occupancy$23,056$235$235$23,526
Other Employee Benefits$14,779$821$821$16,421
Payroll Taxes$11,391$1,237$747$13,375
Insurance$7,816$152$152$8,120
Office Expenses$4,691$278$587$5,556
All Other Expenses$2,343$1,809$260$4,412
Fees for Services Accounting$2,790$155$155$3,100
Information Technology$2,314$289$289$2,892
Other Expenses$1,634$90$91$1,815
Fees for Service Investment Mgmnt Fees$1,546--$1,546
Conferences and Meetings$1,204--$1,204
Pension Plan Contributions$904$50$50$1,004
Advertising$474--$474
Total Functional Expenses$279,921$13,336$18,780$312,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,289
Expenses per Audited Statements$312,037
Total Expenses per Form 990$312,037
Expenses Not Reported on Form 990$18,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,423
Fundraising Direct Expenses$23,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,916$46,916$13,283$33,633
Horse Show$14,043$14,043$6,434$7,609
Total Events$81,423$81,423$23,347$58,076
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
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
Yes
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, Part VI, Section A, Line 8B

“The separate committees do not keep minutes. However, they do report to the board each month.”

Form 990, Part VI, Section B, Line 11

“The tax return is approved at the board meeting”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are reviewed by the board periodically”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves all salaries”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Special Methods in Learning Equine Skills Inc
EIN
39-1508173
Phone
2628823470
Address
N 2666 COUNTY K, DARIEN, WI 53114

Signing Officer

Name
Gay Stran
Title
Administrator
Phone
2628823470
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Stran
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Chamberlain & Henningfield Cpas
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“WI”

FORM 990, PART XI, LINE 9:

“Restricted donations 5,568. Other adjustments 439.”

FORM 990, PART XII, LINE 2C:

“The organization's books were also audited in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The adoption of asc 740-10 did not have a material effect on its financial position, results of activities or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses restrictions satisfied”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses cost of goods sold fundraising allocation”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising allocations rounding”

Raw XML AppendixShowing 400 of 498 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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IRS990/OtherExpensesGrp/TotalAmt19776
IRS990/OtherExpensesGrp/TotalAmt27477
IRS990/OtherExpensesGrp/TotalAmt31815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt011391
IRS990/PayrollTaxesGrp/TotalAmt013375
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0904
IRS990/PensionPlanContributionsGrp/TotalAmt01004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAY STRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04861
IRS990/PYOtherExpensesAmt0164022
IRS990/PYOtherRevenueAmt062409
IRS990/PYProgramServiceRevenueAmt077172
IRS990/PYRevenuesLessExpensesAmt052077
IRS990/PYSalariesCompEmpBnftPaidAmt0157931
IRS990/PYTotalExpensesAmt0321953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-7304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07197
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0316283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80720
IRS990ScheduleA/PublicSupportPY509Pct00.74460
IRS990ScheduleA/PublicSupportTotal509Amt01354039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282505
IRS990ScheduleA/Total509Grp/TotalAmt01354039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677519
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747638
IRS990ScheduleD/EquipmentGrp/BookValueAmt022583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101446
IRS990ScheduleD/ExpensesNotReportedAmt018252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135821
IRS990ScheduleD/OtherExpensesIncludedAmt018252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091380
IRS990ScheduleD/OtherRevenueAmt019846
IRS990ScheduleD/RevenueNotReportedAmt019846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RESTRICTIONS SATISFIED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES COST OF GOODS SOLD FUNDRAISING ALLOCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ALLOCATIONS ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634263
IRS990ScheduleD/TotalExpensesPerForm990Amt0312037
IRS990ScheduleD/TotalRevenuePerForm990Amt0370094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,060
Liabilities
$19,196
Net assets
$939,864
Revenue
$370,094
Expenses
$312,037
Net income
$58,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.94$0.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.71$0.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.48$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$0.37$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.51$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.46$0.43$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.01$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.37$0.31$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.01$0.88$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.37
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.34$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits