Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Midwest Therapeutic Riding Program Inc.
990EZ • Fiscal year 2017 • EIN 39-1964780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 45.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$44,363
Down $35,980 (-45%) from 2016
Net Assets
Down$42,377
Down $35,980 (-46%) from 2016
Liabilities
Flat$1,986
Flat from 2016
Revenue And Expenses
Revenue
Down$80,157
Down $86,728 (-52%) from 2016
Expenses
Up$116,137
Up $10,497 (+9.9%) from 2016
Net Income
Down-$35,980
Down $97,225 (-159%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $80,157
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE ANDOR EMOTIONAL DISABILITIES THE PROGRAM BENEFITS 60 KIDS A WEEK | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Clausen-Kubarth | Executive Director | FT | $36,400 | - | $36,400 |
| SaraLee Clausen | President | - | $0 | - | - |
| Michael Kubarth | Vice-President | PT | $0 | - | - |
| Tom Barosso | Sectreasurer | - | $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
- 2018-04-06
- 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 - Organizations 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 546Farrier 4,015Feed, Grain, ETC 537Fundraising Expense 40Horse Tack, Supplies 3,680Insurance 17,263Telephone 2,103Utilities 1,578Vetinerary Services 5,211Membership Dues 685Supplies 6,329License & Certification 160Maintenance 2,361Office Expense 2,125Conference Expense 125”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNote Receivable 38,147 29,670”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued Payroll Taxes 1,986 1,986”
Raw XML Appendix165 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 46758 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 644 |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39185 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116137 |
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| IRS990EZ/TotalRevenueAmt | 0 | 80157 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5000 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53668 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 29670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III - Organizations Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 546Farrier 4,015Feed, Grain, ETC 537Fundraising Expense 40Horse Tack, Supplies 3,680Insurance 17,263Telephone 2,103Utilities 1,578Vetinerary Services 5,211Membership Dues 685Supplies 6,329License & Certification 160Maintenance 2,361Office Expense 2,125Conference Expense 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNote Receivable 38,147 29,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccrued Payroll Taxes 1,986 1,986 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Kubarth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-06 |
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| ReturnHeader/Filer/EIN | 0 | 391964780 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Somers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53171 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.55.163.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:25:46 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Kutch CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-12T00:22:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,363
- Liabilities
- $1,986
- Net assets
- $42,377
- Revenue
- $80,157
- Expenses
- $116,137
- Net income
- -$35,980