Civic Intelligence

Midwest Therapeutic Riding Program Inc

EIN 39-1964780 • 501(c)3 • Somers, WI

Profile

Provide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.

P O Box 282Somers, WI 53171
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

1290%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

972%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,399,282

Up $1,298,595 (+1290%) from 2023

Liabilities

Up

$150

Up $150 from 2023

Net Assets

Up

$1,399,132

Up $1,298,445 (+1290%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$1,425,105

Up $1,292,218 (+972%) from 2023

Expenses

Up

$125,591

Up $17,639 (+16%) from 2023

Net Income

Up

$1,299,514

Up $1,274,579 (+5112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $8,601Liabilities 2010: $1,457Net Assets 2010: $7,1442010Assets 2011: $14,126Liabilities 2011: $0Net Assets 2011: $14,1262011Assets 2012: $10,572Liabilities 2012: $0Net Assets 2012: $10,5722012Assets 2013: $7,528Liabilities 2013: $0Net Assets 2013: $7,5282013Assets 2014: $15,912Liabilities 2014: $0Net Assets 2014: $15,9122014Assets 2015: $17,112Liabilities 2015: $0Net Assets 2015: $17,1122015Assets 2016: $80,343Liabilities 2016: $1,986Net Assets 2016: $78,3572016Assets 2017: $44,363Liabilities 2017: $1,986Net Assets 2017: $42,3772017Assets 2018: $63,443Liabilities 2018: $0Net Assets 2018: $63,4432018Assets 2019: $73,117Liabilities 2019: $0Net Assets 2019: $73,1172019Assets 2020: $53,539Liabilities 2020: $638Net Assets 2020: $52,9012020Assets 2021: $63,967Liabilities 2021: $785Net Assets 2021: $63,1822021Assets 2022: $75,752Liabilities 2022: $0Net Assets 2022: $75,7522022Assets 2023: $100,687Liabilities 2023: $0Net Assets 2023: $100,6872023Assets 2024: $1,399,282Liabilities 2024: $150Net Assets 2024: $1,399,1322024

Highlighted filing

2024

Assets$1,399,282
Liabilities$150
Net Assets$1,399,132
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $91,636Expenses 2010: $96,407Net Income 2010: -$4,7712010Revenue 2011: $92,113Expenses 2011: $85,131Net Income 2011: $6,9822011Revenue 2012: $93,947Expenses 2012: $97,501Net Income 2012: -$3,5542012Revenue 2013: $80,409Expenses 2013: $83,453Net Income 2013: -$3,0442013Revenue 2014: $97,577Expenses 2014: $89,193Net Income 2014: $8,3842014Revenue 2015: $91,495Expenses 2015: $90,295Net Income 2015: $1,2002015Revenue 2016: $166,885Expenses 2016: $105,640Net Income 2016: $61,2452016Revenue 2017: $80,157Expenses 2017: $116,137Net Income 2017: -$35,9802017Revenue 2018: $117,725Expenses 2018: $96,659Net Income 2018: $21,0662018Revenue 2019: $114,505Expenses 2019: $104,831Net Income 2019: $9,6742019Revenue 2020: $83,830Expenses 2020: $104,046Net Income 2020: -$20,2162020Revenue 2021: $111,077Expenses 2021: $100,796Net Income 2021: $10,2812021Revenue 2022: $114,332Expenses 2022: $101,762Net Income 2022: $12,5702022Revenue 2023: $132,887Expenses 2023: $107,952Net Income 2023: $24,9352023Revenue 2024: $1,425,105Expenses 2024: $125,591Net Income 2024: $1,299,5142024

Highlighted filing

2024

Revenue$1,425,105
Expenses$125,591
Net Income$1,299,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,282
Liabilities
$150
Net assets
$1,399,132
Revenue
$1,425,105
Expenses
$125,591
Net income
$1,299,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.43$0.13$1.30
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,425,105
Mission and Program Overview

Mission

Provide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,837$1,399,132▲ $1,298,295
Savings and Temporary Cash Investments$25,000$725,929▲ $700,929
Investments in Publicly Traded Securities$36,845$638,373▲ $601,528
Cash and Non-Interest-Bearing Accounts$35,547$31,899▼ $3,648
Land, Buildings, and Equipment, Net$3,295$3,081▼ $214
Prepaid Expenses and Deferred Charges$150--
Total Assets$100,837$1,399,282▲ $1,298,445
Liabilities
Accounts Payable and Accrued Expenses-$150-
Total Liabilities$0$150▲ $150
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,837$1,399,132▲ $1,298,295
Total Liabilities and Net Assets / Fund Balance$100,837$1,399,282▲ $1,298,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323$14,177-
Equipment-$4,083-
Leasehold Improvements$2,758$3,848-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Clausen-KubarthExecutive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
SaraLee ClausenPresident
Michael KubarthVice-President
Tom BarossoSecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,003
Program Service Revenue
$64,466
Investment Income
$3,636
Other Revenue
$0
All Other Contributions
$1,357,003
Change in Net Assets
$1,299,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,692
Salaries, Compensation, and Employee Benefits$52,899
Total Fundraising Expense$809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
Occupancy$36,216--$36,216
Insurance$5,513--$5,513
All Other Expenses$4,658-$809$5,467
Payroll Taxes$3,899--$3,899
Office Expenses-$2,003-$2,003
Fees for Services Accounting$325--$325
Depreciation Depletion$324--$324
Travel$68--$68
Other Expenses$50--$50
Total Functional Expenses$122,779$2,003$809$125,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie Clausen-kubarthKey EmployeeCompensationNo$49,000
Michael KubarthOfficerLeaseNo$35,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Review of form 990 is discussed with the governing body before signing of form 8879. Annual review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed annually at the annual meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation is discussed at the annual board meeting.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed annually at annual board meeting.”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midwest Therapeutic Riding Program Inc
EIN
39-1964780
In Care Of
% Michael Kubarth
Phone
2628592240
Address
P O BOX 282, Somers, WI 53171

Signing Officer

Name
Michael Kubarth
Title
Vice-President
Phone
2628592240
Signed
2025-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Kubarth
Formed
2000
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
Kutch Consulting
Address
4708 Mary Drew Dr, Racine, WI 53402
Preparer
Richard Kutch CPA
Phone
2623082427
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III - Organizations Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 IS DISCUSSED WITH THE GOVERNING BODY BEFORE SIGNING OF FORM 8879. ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990-EZ, Part III - Organizations Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KUBARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum02628592240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST THERAPEUTIC RIDING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0391964780
ReturnHeader/Filer/InCareOfNm0% Michael Kubarth
ReturnHeader/Filer/PhoneNum02628592240
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kutch Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04708 Mary Drew Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
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ReturnHeader/PreparerPersonGrp/PhoneNum02623082427
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KUTCH CPA
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ReturnHeader/ReturnTs02025-07-27T23:15:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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