Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2017 • EIN 39-1508173

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,034,619

Up $63,378 (+6.5%) from 2015

Net Assets

Up

$1,007,152

Up $56,789 (+6.0%) from 2015

Liabilities

Up

$27,467

Up $6,589 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$392,041

Up $69,518 (+22%) from 2015

Expenses

Up

$390,341

Up $41,322 (+12%) from 2015

Net Income

Up

$1,700

Up $28,196 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$1,034,619
Liabilities$27,467
Net Assets$1,007,152
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$392,041
Expenses$390,341
Net Income$1,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$449,701
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$592,476$578,711▼ $13,765
Savings and Temporary Cash Investments$276,970$303,848▲ $26,878
Investments in Publicly Traded Securities$116,732$141,011▲ $24,279
Accounts Receivable$4,588$8,448▲ $3,860
Inventories for Sale or Use$3,019$2,001▼ $1,018
Cash and Non-Interest-Bearing Accounts$4,809$100▼ $4,709
Total Assets$998,756$1,034,619▲ $35,863
Other Assets Total$162$500▲ $338
Liabilities
Accounts Payable and Accrued Expenses$12,896$18,580▲ $5,684
Deferred Revenue$8,102$8,887▲ $785
Total Liabilities$20,998$27,467▲ $6,469
Net Assets / Fund Balance
Unrestricted Net Assets$923,836$951,362▲ $27,526
Temporarily Rstr Net Assets$53,922$55,790▲ $1,868
Total Net Assets Fund Balance$977,758$1,007,152▲ $29,394
Total Liabilities and Net Assets / Fund Balance$998,756$1,034,619▲ $35,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,605$388,676$767,281
Land$149,250-$149,250
Equipment$13,565$98,592$112,157
Other Land Buildings$37,291$73,532$110,823
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
April SouthwickPresident
Mark HansonVice President
Dr Maria Chadha DdsMember
Dr Philip BurnsMember
Shawn KemmerMember
Sue DanielsMember
Dan BrostSecretary
Leslie WarneckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,318
Program Service Revenue
$98,576
Investment Income
$8,275
Other Revenue
$48,872
All Other Contributions
$205,290
Change in Net Assets
$1,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$29,071Estimated Fair Market Value (FMV)
Other Non Cash Contri Table0$16,808Estimated Fair Market Value (FMV)
Securities Publicly Traded1$7,734Stock Price
Total Noncash Contributions1$53,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,861
Revenue Not Reported on Financial Statements
$180
Revenue Not Reported on Form 990
$75,397
Other Revenue Adjustments
$180
Total Revenue per Audited Statements
$467,258
Total Revenue per Form 990
$392,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,538
Other Expenses$171,803
Total Fundraising Expense$13,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,430$7,369$5,720$182,519
Depreciation Depletion$42,421$256$35$42,712
Occupancy$28,245$309$288$28,842
Other Employee Benefits$14,636$813$813$16,262
Payroll Taxes$14,980$513$702$16,195
Insurance$14,570$507$507$15,584
Office Expenses$4,013$290$1,521$5,824
All Other Expenses$2,962$283$836$4,081
Pension Plan Contributions$3,206$178$178$3,562
Fees for Services Accounting$3,191$177$177$3,545
Information Technology$2,795$349$349$3,493
Other Expenses$2,929$28$398$3,327
Conferences and Meetings$3,057$37$37$3,131
Fees for Service Investment Mgmnt Fees$1,399--$1,399
Advertising$1,175--$1,175
Fees for Services Other$99$5$5$109
Total Functional Expenses$365,806$11,193$13,342$390,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,732
Total Expenses per Form 990$390,341
Expenses per Audited Statements$390,161
Expenses Not Reported on Form 990$49,571
Expenses Not Reported on Financial Statements$180
Other Expense Adjustments$180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,775
Fundraising Direct Expenses$55,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,262$58,262$16,051$42,211
Horse Show$13,520$13,520$6,569$6,951
Total Events$104,775$104,775$55,328$49,447
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
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
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 11B

“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
2018-08-20
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
12
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 16,630.”

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 organization?s 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 cost of goods sold”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT RECOVERY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses cost of goods sold”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT RECOVERY”

Raw XML AppendixShowing 400 of 539 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/OccupancyGrp/ManagementAndGeneralAmt0309
IRS990/OccupancyGrp/ProgramServicesAmt028245
IRS990/OccupancyGrp/TotalAmt028842
IRS990/OfficeExpensesGrp/FundraisingAmt01521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt04013
IRS990/OfficeExpensesGrp/TotalAmt05824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt016630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016262
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01755
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt042625
IRS990/OtherExpensesGrp/ProgramServicesAmt19720
IRS990/OtherExpensesGrp/ProgramServicesAmt24353
IRS990/OtherExpensesGrp/ProgramServicesAmt32929
IRS990/OtherExpensesGrp/TotalAmt042625
IRS990/OtherExpensesGrp/TotalAmt111554
IRS990/OtherExpensesGrp/TotalAmt24402
IRS990/OtherExpensesGrp/TotalAmt33327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt014980
IRS990/PayrollTaxesGrp/TotalAmt016195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03206
IRS990/PensionPlanContributionsGrp/TotalAmt03562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAY STRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02362
IRS990/PYOtherExpensesAmt0151073
IRS990/PYOtherRevenueAmt046503
IRS990/PYProgramServiceRevenueAmt094037
IRS990/PYRevenuesLessExpensesAmt0-13132
IRS990/PYSalariesCompEmpBnftPaidAmt0211145
IRS990/PYTotalExpensesAmt0362218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019327
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81810
IRS990ScheduleA/PublicSupportPY509Pct00.80790
IRS990ScheduleA/PublicSupportTotal509Amt01496515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309360
IRS990ScheduleA/Total509Grp/TotalAmt01496515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829331
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767281
IRS990ScheduleD/EquipmentGrp/BookValueAmt013565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112157
IRS990ScheduleD/ExpensesNotReportedAmt049571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180
IRS990ScheduleD/ExpensesSubtotalAmt0390161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011064
IRS990ScheduleD/OtherExpensesIncludedAmt049571
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110823
IRS990ScheduleD/OtherRevenueAmt064333
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0180
IRS990ScheduleD/RevenueNotReportedAmt075397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180
IRS990ScheduleD/RevenueSubtotalAmt0391861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATION?S 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 COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BAD DEBT RECOVERY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578711
IRS990ScheduleD/TotalExpensesPerForm990Amt0390341
IRS990ScheduleD/TotalRevenuePerForm990Amt0392041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058262

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,619
Liabilities
$27,467
Net assets
$1,007,152
Revenue
$392,041
Expenses
$390,341
Net income
$1,700
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
2017Detailed filing. Detailed filing data is available for this year.$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