Civic Intelligence

Midwest Therapeutic Riding Program Inc.

990EZ • Fiscal year 2013 • EIN 39-1964780

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
P O Box 282Union Grove, WI 53171

(262) 859-2240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,856

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,528

Down $3,044 (-29%) from 2012

Net Assets

Down

$7,528

Down $3,044 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$80,409

Down $13,538 (-14%) from 2012

Expenses

Down

$83,453

Down $14,048 (-14%) from 2012

Net Income

Up

-$3,044

Up $510 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$7,528
Liabilities$0
Net Assets$7,528
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

2013

Revenue$80,409
Expenses$83,453
Net Income-$3,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$80,409
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE ANDOR EMOTIONAL DISABILITIES THE PROGRAM BENEFITS 60 KIDS A WEEK-$81,852
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Clausen-KubarthExecutive DirectorFT$26,856-$26,856
Kenneth ClausenPresident-$0--
Michael KubarthVice-PresidentPT$0--
Tom BarossoSectreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1964780

Signing Officer

Name
Michael Kubarth
Title
Vice-President
Phone
2628592240
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Richard Kutch CPA
Phone
2626812416
Supplemental Narrative

Additional Explanations

General explanation attachment

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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 588Equipment Expense 156Farrier 2,725Feed, Grain, ETC 162Horse Tack, Bedding 650Insurance 9,253Telephone 3,177Utilities 1,647Vetinerary Services 2,374Membership Dues 575Supplies 749License & Certification 64Maintenance 720Office Expense 1,452”

Raw XML Appendix139 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt024292
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Organization's Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 588Equipment Expense 156Farrier 2,725Feed, Grain, ETC 162Horse Tack, Bedding 650Insurance 9,253Telephone 3,177Utilities 1,647Vetinerary Services 2,374Membership Dues 575Supplies 749License & Certification 64Maintenance 720Office Expense 1,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/ReturnTs02014-05-09T18:23:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,528
Liabilities
$0
Net assets
$7,528
Revenue
$80,409
Expenses
$83,453
Net income
-$3,044
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