Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2015 • EIN 39-1508173

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$971,241

Up $12,181 (+1.3%) from 2014

Net Assets

Up

$950,363

Up $10,499 (+1.1%) from 2014

Liabilities

Up

$20,878

Up $1,682 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$322,523

Down $47,571 (-13%) from 2014

Expenses

Up

$349,019

Up $36,982 (+12%) from 2014

Net Income

Down

-$26,496

Down $84,553 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$971,241
Liabilities$20,878
Net Assets$950,363
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$322,523
Expenses$349,019
Net Income-$26,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$352,451
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$634,263$618,386▼ $15,877
Savings and Temporary Cash Investments$215,421$205,677▼ $9,744
Investments in Publicly Traded Securities$107,382$111,729▲ $4,347
Cash and Non-Interest-Bearing Accounts$600$20,045▲ $19,445
Accounts Receivable$-272$13,116▲ $13,388
Inventories for Sale or Use$1,666$2,288▲ $622
Total Assets$959,060$971,241▲ $12,181
Liabilities
Accounts Payable and Accrued Expenses$11,696$15,138▲ $3,442
Deferred Revenue$7,500$5,740▼ $1,760
Total Liabilities$19,196$20,878▲ $1,682
Net Assets / Fund Balance
Unrestricted Net Assets$923,874$920,268▼ $3,606
Temporarily Rstr Net Assets$15,990$30,095▲ $14,105
Total Net Assets Fund Balance$939,864$950,363▲ $10,499
Total Liabilities and Net Assets / Fund Balance$959,060$971,241▲ $12,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,638$331,110$748,748
Land$149,250-$149,250
Equipment$26,217$85,143$111,360
Other Land Buildings$25,281$63,948$89,229
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
April SouthwickPresident
Carolyn PlyVice President
Dr Philip BurnsMember
Mark HansonMember
Sue DanielsMember
Dan BrostSecretary
Shawn KemmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,282
Program Service Revenue
$96,758
Investment Income
$4,627
Other Revenue
$70,856
All Other Contributions
$120,482
Change in Net Assets
$-26,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,483
Total Revenue per Audited Statements
$364,006
Total Revenue per Form 990
$322,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,860
Other Expenses$153,159
Total Fundraising Expense$26,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,613$7,665$19,710$162,988
Depreciation Depletion$39,306$378$168$39,852
Occupancy$23,302$238$238$23,778
Insurance$17,305$686$686$18,677
Payroll Taxes$13,259$1,571$745$15,575
Other Employee Benefits$13,055$725$725$14,505
Office Expenses$4,581$273$608$5,462
All Other Expenses$3,393$1,631$372$5,396
Fees for Services Accounting$2,781$155$155$3,091
Information Technology$2,397$300$300$2,997
Pension Plan Contributions$2,512$140$140$2,792
Other Expenses$1,809$100$100$2,009
Conferences and Meetings$1,945$2$29$1,976
Fees for Service Investment Mgmnt Fees-$1,542-$1,542
Advertising$320$20$435$775
Total Functional Expenses$307,381$15,512$26,126$349,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,611
Expenses per Audited Statements$349,018
Total Expenses per Form 990$349,018
Expenses Not Reported on Form 990$18,593
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$97,224
Fundraising Direct Expenses$27,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,155$42,155$12,017$30,138
Horse Show$15,850$15,850$7,776$8,074
Total Events$97,224$97,224$27,998$69,226
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
EIN
39-1508173
Phone
2628823470
Address
N 2666 COUNTY K, DARIEN, WI 53114

Signing Officer

Name
Gay Stran
Title
Administrator
Phone
2628823470
Signed
2016-07-29
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
8
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 44,640. Other adjustments”

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 good sold”

Raw XML AppendixShowing 400 of 504 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/ProgramServicesAmt31809
IRS990/OtherExpensesGrp/TotalAmt036666
IRS990/OtherExpensesGrp/TotalAmt16184
IRS990/OtherExpensesGrp/TotalAmt24754
IRS990/OtherExpensesGrp/TotalAmt32009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt013259
IRS990/PayrollTaxesGrp/TotalAmt015575
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02512
IRS990/PensionPlanContributionsGrp/TotalAmt02792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAY STRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010445
IRS990/PYOtherExpensesAmt0138424
IRS990/PYOtherRevenueAmt058256
IRS990/PYProgramServiceRevenueAmt083729
IRS990/PYRevenuesLessExpensesAmt058057
IRS990/PYSalariesCompEmpBnftPaidAmt0173613
IRS990/PYTotalExpensesAmt0312037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017698
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0330487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79120
IRS990ScheduleA/PublicSupportPY509Pct00.80720
IRS990ScheduleA/PublicSupportTotal509Amt01319658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249625
IRS990ScheduleA/Total509Grp/TotalAmt01319658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667843
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/BookValueAmt0417638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748748
IRS990ScheduleD/EquipmentGrp/BookValueAmt026217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111360
IRS990ScheduleD/ExpensesNotReportedAmt018593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7646
IRS990ScheduleD/OtherExpensesIncludedAmt018593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089229
IRS990ScheduleD/OtherRevenueAmt049129
IRS990ScheduleD/RevenueNotReportedAmt041483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322523
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 GOOD SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618386
IRS990ScheduleD/TotalExpensesPerForm990Amt0349018
IRS990ScheduleD/TotalRevenuePerForm990Amt0322523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07776

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,241
Liabilities
$20,878
Net assets
$950,363
Revenue
$322,523
Expenses
$349,019
Net income
-$26,496
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
2015Detailed filing. Detailed filing data is available for this year.$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