Civic Intelligence

Windsong Equitherapy

990EZ • Fiscal year 2018 • EIN 41-2183583

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

PO Box 5641Lincoln, NE 68505

(402) 730-6020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$100,755

No earlier filing loaded for comparison.

Net Assets

$100,755

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$24,109

No earlier filing loaded for comparison.

Expenses

$21,590

No earlier filing loaded for comparison.

Net Income

$2,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $100,755Liabilities 2018: $0Net Assets 2018: $100,7552018Assets 2019: $101,077Liabilities 2019: $755Net Assets 2019: $100,3222019

Highlighted filing

2018

Assets$100,755
Liabilities$0
Net Assets$100,755

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $24,109Expenses 2018: $21,590Net Income 2018: $2,5192018Revenue 2019: $16,817Expenses 2019: $17,250Net Income 2019: -$4332019

Highlighted filing

2018

Revenue$24,109
Expenses$21,590
Net Income$2,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$24,109
Mission and Program Overview

Mission

To provide high quality therapeutic horse riding sessions to individuals, children, and adults.

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPEUTIC HORSE RIDING SESSIONS TO INDIVIDUALS, CHILDREN, AND ADULTS.-$21,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA GOTTSCHALLPresident/ EPT$0--
JEFF KAPPENMANTreasurer-$0--
MICHELLE ROHMANSecretaryPT$0--
JULIA KAPPENMANDirector-$0--
KARLIE SORENSONDirectorPT$0--
MARY PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windsong Equitherapy
EIN
41-2183583
Phone
4027306020
Address
PO BOX 5641, LINCOLN, NE 68505

Signing Officer

Name
Christina Gottschall
Title
President/ Exec. Director
Phone
4027306020
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 279 office supplies 180 currier 80 interest 3,880 insurance 1,506 equine maintenance 1,110 meals & entertainment 99 real estate taxes 2,023 repairs & maintenance 1,028 tack/ supplies 412 miscellaneous 38 total 10,635

Form 990-ez, Part I, Line 20

Prior period adjustments for purchase & sale of 0 property acquired in 2016. -31,097

Form 990-ez, Part II, Line 24

Accounts receivable 0 742 inventories for sale or use 0 140 machinery & equipment 0 6,000 horses 0 5,800 other assets 0 140 total 0 12,822

Form 990-ez, Part III

To provide high quality therapeutic horse riding sessions to individuals, children, and adults.

Raw XML Appendix142 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/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129333
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-31097
IRS990EZ/OtherExpensesTotalAmt010635
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IRS990EZ/ProgramServiceRevenueAmt013630
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010479
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024109
IRS990ScheduleA/Total509Grp/TotalAmt024109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 279 OFFICE SUPPLIES 180 CURRIER 80 INTEREST 3,880 INSURANCE 1,506 EQUINE MAINTENANCE 1,110 MEALS & ENTERTAINMENT 99 REAL ESTATE TAXES 2,023 REPAIRS & MAINTENANCE 1,028 TACK/ SUPPLIES 412 MISCELLANEOUS 38 TOTAL 10,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS FOR PURCHASE & SALE OF 0 PROPERTY ACQUIRED IN 2016. -31,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 742 INVENTORIES FOR SALE OR USE 0 140 MACHINERY & EQUIPMENT 0 6,000 HORSES 0 5,800 OTHER ASSETS 0 140 TOTAL 0 12,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HIGH QUALITY THERAPEUTIC HORSE RIDING SESSIONS TO INDIVIDUALS, CHILDREN, AND ADULTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ EXEC. DIR
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings