Civic Intelligence

Midwest Therapeutic Riding Program Inc.

990EZ • Fiscal year 2010 • EIN 39-1964780

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

P O Box 08518453408
Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$8,601

No earlier filing loaded for comparison.

Net Assets

$7,144

No earlier filing loaded for comparison.

Liabilities

$1,457

No earlier filing loaded for comparison.

Revenue

$91,636

No earlier filing loaded for comparison.

Expenses

$96,407

No earlier filing loaded for comparison.

Net Income

-$4,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$8,601
Liabilities$1,457
Net Assets$7,144

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$91,636
Expenses$96,407
Net Income-$4,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1964780
Raw XML Appendix211 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY011915
IRS990EZ/CashSavingsAndInvestments/EOY08601
IRS990EZ/ContributionsGiftsGrantsEtc050069
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4771
IRS990EZ/FeesAndOthPymtToIndContractors06485
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011915
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IRS990EZ/NetAssetsOrFundBalancesEOY07144
IRS990EZ/OccupancyRentUtilitiesAndMaint026520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 085184
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE CLAUSEN-KUBARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUTH JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KUBARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH CLAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027421
IRS990EZ/OtherRevenueTotal04700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL, COGNITIVE, AND/OR EMOTIONAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostage01951
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL,COGNITIVE,AND/OR EMOTIONAL DISABILITIES. THE PROGRAM BENEFITS 60 KIDS A WEEK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087547
IRS990EZ/ProgramServiceRevenue036867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits034030
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY01457
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 085184
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053408
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE CLAUSEN-KUBARTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625528989
IRS990EZ/TotalAssets/BOY011915
IRS990EZ/TotalAssets/EOY08601
IRS990EZ/TotalExpenses096407
IRS990EZ/TotalProgramServiceExpenses087547
IRS990EZ/TotalRevenue091636
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal018266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048587
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0267834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0297
IRS990ScheduleA/GrossInvestmentIncome170/Total0538
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040312
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92870
IRS990ScheduleA/PublicSupportTotal1700249568
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050069
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064116
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037047
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048587
IRS990ScheduleA/Total170/Total0267834
IRS990ScheduleA/TotalSupport0268372
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1457
IRS990ScheduleO/GeneralExplanation/Explanation1FEED, GRAIN, ETC $9
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSE $207
IRS990ScheduleO/GeneralExplanation/Explanation3PENALTIES $260
IRS990ScheduleO/GeneralExplanation/Explanation4HORSE TACK, BEDDING $587
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING EXPENSE $599
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT EXPENSE $670
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE $1026
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP DUES $1120
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $1264
IRS990ScheduleO/GeneralExplanation/Explanation10FARRIER $1895
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $2790
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $3047
IRS990ScheduleO/GeneralExplanation/Explanation13VETINERARY SERVICES $5513
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $5718
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $997
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $1150
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $569
IRS990ScheduleO/GeneralExplanation/Explanation18HORSE RENTAL $4700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391964780
ReturnHeader/Filer/Name/BusinessNameLine10MIDWEST THERAPEUTIC RIDING PROGRAM INC
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/Phone02625528989
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 085184
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053408
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0KENNETH CLAUSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gordon J Maier & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10845 Wisconsin Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Racine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053403
ReturnHeader/Preparer/Name0JOSEPH L NIXA CPA
ReturnHeader/Preparer/Phone02626347108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T12:46:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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