Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Midwest Therapeutic Riding Program Inc.
990EZ • Fiscal year 2018 • 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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$63,443
Up $19,080 (+43%) from 2017
Net Assets
Up$63,443
Up $21,066 (+50%) from 2017
Liabilities
Down$0
Down $1,986 (-100%) from 2017
Revenue And Expenses
Revenue
Up$117,725
Up $37,568 (+47%) from 2017
Expenses
Down$96,659
Down $19,478 (-17%) from 2017
Net Income
Up$21,066
Up $57,046 (+159%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $117,725
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 | $25,200 | - | $25,200 |
| 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
- 2019-03-31
- 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 3,855Horse Tack, Supplies 3,513Insurance 19,734Telephone 1,978Utilities 1,621Vetinerary Services 3,428Supplies 862License & Certification 664Maintenance 1,643Office Expense 1,824”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNote Receivable 29,670 18,783Payroll Tax Refund 0 893”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued Payroll Taxes 1,986 0”
Raw XML Appendix166 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2628592240 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39932 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85708 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117725 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 739 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4381 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3835 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 18783 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42377 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63443 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29050 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 25200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SaraLee Clausen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Kubarth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom Barosso |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19676 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 613 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31278 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE ANDOR EMOTIONAL DISABILITIES THE PROGRAM BENEFITS 60 KIDS A WEEK |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27128 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1986 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 117725 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2181 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 393933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 396114 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 18783 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Mortgage for Arena |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 43728 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Stephan Clausen-Kubarth |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 18783 |
| 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 3,855Horse Tack, Supplies 3,513Insurance 19,734Telephone 1,978Utilities 1,621Vetinerary Services 3,428Supplies 862License & Certification 664Maintenance 1,643Office Expense 1,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNote Receivable 29,670 18,783Payroll Tax Refund 0 893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccrued Payroll Taxes 1,986 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Kubarth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2628592240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST THERAPEUTIC RIDING PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 391964780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 282 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Somers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53171 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 85D72690F0DC9BB48DCFC0642877566A1C9FC451 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 85D72690F0DC9BB48DCFC0642877566A1C9FC451 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3966172019097qtg45lq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.55.163.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:13:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kutch Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4708 Mary Drew Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Racine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623082427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Kutch CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-07T18:33:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,443
- Liabilities
- $0
- Net assets
- $63,443
- Revenue
- $117,725
- Expenses
- $96,659
- Net income
- $21,066