Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Midwest Therapeutic Riding Program Inc.
990EZ • Fiscal year 2011 • EIN 39-1964780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$14,126
Up $5,525 (+64%) from 2010
Net Assets
Up$14,126
Up $6,982 (+98%) from 2010
Liabilities
Down$0
Down $1,457 (-100%) from 2010
Revenue And Expenses
Revenue
Up$92,113
Up $477 (+0.5%) from 2010
Expenses
Down$85,131
Down $11,276 (-12%) from 2010
Net Income
Up$6,982
Up $11,753 (+246%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 24, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 39-1964780
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8601 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14126 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 51988 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6982 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 773 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 92113 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7144 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7144 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14126 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14126 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 29580 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 282 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | P O BOX 282 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | P O BOX 282 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | P O BOX 282 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Somers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Somers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Somers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Somers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 28800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kenneth Clausen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michael Kubarth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Tracy Kutch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Stephanie Clausen-Kubarth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SecTreasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Direc |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 19772 |
| IRS990EZ/OtherRevenueTotal | 0 | 5000 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 987 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE ANDOR EMOTIONAL DISABILITIES THE PROGRAM BENEFITS 60 KIDS A WEEK |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 83063 |
| IRS990EZ/ProgramServiceRevenue | 0 | 35125 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34019 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1457 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 282 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Somers |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53171 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Stephanie Clausen-Kubarth |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2628592240 |
| IRS990EZ/TotalAssets/BOY | 0 | 8601 |
| IRS990EZ/TotalAssets/EOY | 0 | 14126 |
| IRS990EZ/TotalExpenses | 0 | 85131 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83063 |
| IRS990EZ/TotalRevenue | 0 | 92113 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 52038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 68015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 271285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32589 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 271285 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 52038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 68015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 37047 |
| IRS990ScheduleA/Total170/Total | 0 | 271285 |
| IRS990ScheduleA/TotalSupport | 0 | 271526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ Part III - Organizations Primary Exempt Purpose Provide Therapeutic Horseback Riding for Children with Physical Cognitive andor Emotional Disabilities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount HORSE RENTAL 5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Depreciation from 4562 663 Equipment Expense 1536 Farrier 2075 Feed Grain ETC 371 Fundraising Expense 183 Horse Tack Bedding 210 Insurance 5537 Telephone 3026 Utilities 920 Vetinerary Services 1343 Membership Dues 570 Supplies 2115 License & Certification 159 Maintenance 1064 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Category of Year End of Year ACCOUNTS PAYABLE 1457 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391964780 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDWEST THERAPEUTIC RIDING PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | MIDW |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 282 |
| ReturnHeader/Filer/USAddress/City | 0 | Somers |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53171 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-24 |
| ReturnHeader/Officer/Name | 0 | Michael Kubarth |
| ReturnHeader/Officer/Phone | 0 | 2628592240 |
| ReturnHeader/Officer/Title | 0 | Vice-President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kutch Consulting |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4708 Mary Drew Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Racine |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53402 |
| ReturnHeader/Preparer/Name | 0 | Richard Kutch CPA |
| ReturnHeader/Preparer/Phone | 0 | 2626812416 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-27T21:13:53-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,126
- Liabilities
- $0
- Net assets
- $14,126
- Revenue
- $92,113
- Expenses
- $85,131
- Net income
- $6,982