Civic Intelligence

Midwest Therapeutic Riding Program Inc.

990EZ • Fiscal year 2023 • EIN 39-1964780

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,215

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,687

Up $24,935 (+33%) from 2022

Net Assets

Up

$100,687

Up $24,935 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$132,887

Up $18,555 (+16%) from 2022

Expenses

Up

$107,952

Up $6,190 (+6.1%) from 2022

Net Income

Up

$24,935

Up $12,365 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$100,687
Liabilities$0
Net Assets$100,687
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$132,887
Expenses$107,952
Net Income$24,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$160,303
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH PHYSICAL COGNITIVE, AND/OR EMOTIONAL DISABILITIES. THE PROGRAM BENEFITS 60 KIDS A WEEK--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Clausen-KubarthExecutive DirectorFT$39,215-$39,215
SaraLee 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
2024-05-15
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 324Meeting Expense 914Farrier 4,834Horse Tack, Supplies 4,169Insurance 5,149Telephone 1,516Utilities 1,117Vetinerary Services 10,547Supplies 73License & Certification 679Maintenance 952Office Expense 1,102”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPayroll Tax Refund 150 0”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031376
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Organizations Primary Exempt PurposeProvide Therapeutic Horseback Riding for Children with Physical, Cognitive, and/or Emotional Disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 324Meeting Expense 914Farrier 4,834Horse Tack, Supplies 4,169Insurance 5,149Telephone 1,516Utilities 1,117Vetinerary Services 10,547Supplies 73License & Certification 679Maintenance 952Office Expense 1,102
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kubarth
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,687
Liabilities
$0
Net assets
$100,687
Revenue
$132,887
Expenses
$107,952
Net income
$24,935
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