Civic Intelligence

Aspire Trp Inc

990EZ • Fiscal year 2016 • EIN 42-1477803

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

8100 Kimball AvenueWaterloo, IA 50701

(319) 296-0964

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,771

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$71,842

Down $44,487 (-38%) from 2015

Net Assets

Down

$63,732

Down $48,591 (-43%) from 2015

Liabilities

Up

$8,110

Up $4,104 (+102%) from 2015

Revenue

Down

$102,313

Down $42,406 (-29%) from 2015

Expenses

Down

$150,904

Down $18,930 (-11%) from 2015

Net Income

Down

-$48,591

Down $23,476 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $23,985Liabilities 2011: $46,570Net Assets 2011: -$22,5852011Assets 2012: $60,943Liabilities 2012: $4,583Net Assets 2012: $56,3602012Assets 2013: $103,438Liabilities 2013: $7,314Net Assets 2013: $96,1242013Assets 2014: $143,964Liabilities 2014: $6,526Net Assets 2014: $137,4382014Assets 2015: $116,329Liabilities 2015: $4,006Net Assets 2015: $112,3232015Assets 2016: $71,842Liabilities 2016: $8,110Net Assets 2016: $63,7322016Assets 2017: $62,908Liabilities 2017: $26,679Net Assets 2017: $36,2292017

Highlighted filing

2016

Assets$71,842
Liabilities$8,110
Net Assets$63,732

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $134,723Expenses 2011: $127,643Net Income 2011: $7,0802011Expenses 2012: $141,0912012Revenue 2013: $183,816Expenses 2013: $144,052Net Income 2013: $39,7642013Revenue 2014: $213,709Expenses 2014: $172,395Net Income 2014: $41,3142014Revenue 2015: $144,719Expenses 2015: $169,834Net Income 2015: -$25,1152015Revenue 2016: $102,313Expenses 2016: $150,904Net Income 2016: -$48,5912016Revenue 2017: $115,167Expenses 2017: $142,670Net Income 2017: -$27,5032017

Highlighted filing

2016

Revenue$102,313
Expenses$150,904
Net Income-$48,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$131,919
Mission and Program Overview

Mission

Aspire therapeutic riding program provides benefits to individuals with disabilities through animal assisted activities and outreach programs.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC HORSEBACK RIDING SESSIONS FOR INDIVIDUALS WITH PHYSICAL AND EMOTIONAL DISABILITIES.-$150,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MOOREExecutive DiFT$21,771-$21,771
TONY THOMPSONDirector-$0--
JOHN GRUMMEL PHDVice Preside-$0--
CAROL EAGANDirector-$0--
DR VAPORDEAL SANDERSDirector-$0--
DEBBIE O'CONNERDirector-$0--
HAROLD GETTYPresident-$0--
WENDY SCHAEFERDirector-$0--
LISA LEVENDUSKYTreasurer-$0--
ANGIE ORRSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trotting Toward$16,023$16,023$401$15,622
The Night of Th$17,535$8,990$18,015$-9,025
Total Events$33,558$25,013$18,416$6,597
Filing and Contact Details

Filer

Filer Name
Aspire Trp Inc
EIN
42-1477803
Phone
3192960964
Address
8100 KIMBALL AVENUE, WATERLOO, IA 50701

Signing Officer

Name
Marilyn Moore
Title
Executive Director
Phone
3192960964
Signed
2017-05-09

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
David J Rogers
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Tack sold 208 hay 81 bank corrections 75 rebate/refund 41 reimbursed expenses 40 total 445

Form 990-ez, Part I, Line 16

Expenses travel expense 220 conference expense 1,833 interest expense 958 insurance expense 15,841 automobile expense 585 bank service charge 344 bedding 3,119 dues & subscriptions 965 equipment rental 1,889 farrier 1,760 feed 7,717 horse expense 1,996 licenses & permits 580 membership dues 1,232 memorial garden expenses 289 miscellaneous expense 547 program expense 4,460 public visability 3,505 repairs & maintenance 497 supplies 5,688 telephone 1,667 training 1,937 utilities 2,400 vet 3,944 business expense 67 non-investment depreciation 8,044 total 72,084

Form 990-ez, Part II, Line 24

95,811 109,071 less accumulated depreciation 45,254 52,230 total 50,557 56,841

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,367 1,213 payroll liabilities 1,605 1,217 note payable - truck loan 1,034 0 note payable - trailer loan 0 5,680

Form 990-ez, Part III

Aspire therapeutic riding program provides benefits to individuals with disabilities through animal assisted activities and outreach programs.

Raw XML Appendix193 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/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TACK SOLD 208 HAY 81 BANK CORRECTIONS 75 REBATE/REFUND 41 REIMBURSED EXPENSES 40 TOTAL 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSE 220 CONFERENCE EXPENSE 1,833 INTEREST EXPENSE 958 INSURANCE EXPENSE 15,841 AUTOMOBILE EXPENSE 585 BANK SERVICE CHARGE 344 BEDDING 3,119 DUES & SUBSCRIPTIONS 965 EQUIPMENT RENTAL 1,889 FARRIER 1,760 FEED 7,717 HORSE EXPENSE 1,996 LICENSES & PERMITS 580 MEMBERSHIP DUES 1,232 MEMORIAL GARDEN EXPENSES 289 MISCELLANEOUS EXPENSE 547 PROGRAM EXPENSE 4,460 PUBLIC VISABILITY 3,505 REPAIRS & MAINTENANCE 497 SUPPLIES 5,688 TELEPHONE 1,667 TRAINING 1,937 UTILITIES 2,400 VET 3,944 BUSINESS EXPENSE 67 NON-INVESTMENT DEPRECIATION 8,044 TOTAL 72,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt295,811 109,071 LESS ACCUMULATED DEPRECIATION 45,254 52,230 TOTAL 50,557 56,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,367 1,213 PAYROLL LIABILITIES 1,605 1,217 NOTE PAYABLE - TRUCK LOAN 1,034 0 NOTE PAYABLE - TRAILER LOAN 0 5,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASPIRE THERAPEUTIC RIDING PROGRAM PROVIDES BENEFITS TO INDIVIDUALS WITH DISABILITIES THROUGH ANIMAL ASSISTED ACTIVITIES AND OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192960964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPIRE TRP INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0421477803
ReturnHeader/Filer/PhoneNum03192960964
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 KIMBALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BC1C014F48E3A570428369623F9CCB5A16BC11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C12CF538A71ED1AC22101879BD0F774754DC036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:30:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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