Civic Intelligence

Midwest Therapeutic Riding Program Inc.

990EZ • Fiscal year 2014 • EIN 39-1964780

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization Profile
P O Box 282Somers, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,912

Up $8,384 (+111%) from 2013

Net Assets

Up

$15,912

Up $8,384 (+111%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$97,577

Up $17,168 (+21%) from 2013

Expenses

Up

$89,193

Up $5,740 (+6.9%) from 2013

Net Income

Up

$8,384

Up $11,428 (+375%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$15,912
Liabilities$0
Net Assets$15,912
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$97,577
Expenses$89,193
Net Income$8,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$97,577
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--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Clausen-KubarthExecutive DirectorFT$30,100-$30,100
Kenneth ClausenPresident-$0--
Michael KubarthVice-PresidentPT$0--
Tom BarossoSectreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Therapeutic Riding Program Inc
EIN
39-1964780
Address
P O BOX 282, Somers, WI 53171

Signing Officer

Name
Michael Kubarth
Title
Vice-President
Phone
2628592240
Signed
2015-04-09
Discuss with paid preparer
No

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 - Organization's Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.”

Description of other revenue Part I line 8

“Description AmountHORSE RENTAL 5,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 588Farrier 3,810Feed, Grain, ETC 14Fundraising Expense 39Horse Tack, Bedding 1,454Insurance 8,843Telephone 3,276Utilities 2,285Vetinerary Services 3,318Membership Dues 575Supplies 183License & Certification 202Maintenance 899Office Expense 1,282”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0Somers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Clausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Kubarth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026768
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0503
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE ANDOR EMOTIONAL DISABILITIES THE PROGRAM BENEFITS 60 KIDS A WEEK
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt089193
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 AmountHORSE RENTAL 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 588Farrier 3,810Feed, Grain, ETC 14Fundraising Expense 39Horse Tack, Bedding 1,454Insurance 8,843Telephone 3,276Utilities 2,285Vetinerary Services 3,318Membership Dues 575Supplies 183License & Certification 202Maintenance 899Office Expense 1,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kubarth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum02628592240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST THERAPEUTIC RIDING PROGRAM INC
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ReturnHeader/Filer/EIN0391964780
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 282
ReturnHeader/Filer/USAddress/CityNm0Somers
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ReturnHeader/Filer/USAddress/ZIPCd053171
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04708 Mary Drew Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053402
ReturnHeader/PreparerPersonGrp/PhoneNum02623082427
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Kutch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-12T20:00:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,912
Liabilities
$0
Net assets
$15,912
Revenue
$97,577
Expenses
$89,193
Net income
$8,384
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