Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2013 • EIN 43-1714547

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

18 West Second Street63090

(636) 239-6439

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$30,790

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Flat

$1,668,912

Flat from 2013

Net Assets

Flat

$918,528

Flat from 2013

Liabilities

Flat

$750,384

Flat from 2013

Revenue

Flat

$265,092

Flat from 2013

Expenses

Flat

$207,480

Flat from 2013

Net Income

Flat

$57,612

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,420Liabilities 2010: $1,121Net Assets 2010: $163,2992010Assets 2011: $427,641Liabilities 2011: $8,448Net Assets 2011: $419,1932011Assets 2012: $1,641,329Liabilities 2012: $780,413Net Assets 2012: $860,9162012Assets 2013: $1,668,912Liabilities 2013: $750,384Net Assets 2013: $918,5282013Assets 2013: $1,668,912Liabilities 2013: $750,384Net Assets 2013: $918,5282013Assets 2014: $1,638,838Liabilities 2014: $760,799Net Assets 2014: $878,0392014Assets 2015: $2,001,065Liabilities 2015: $741,297Net Assets 2015: $1,259,7682015Assets 2016: $2,053,111Liabilities 2016: $733,537Net Assets 2016: $1,319,5742016Assets 2017: $2,044,724Liabilities 2017: $726,657Net Assets 2017: $1,318,0672017Assets 2018: $2,004,428Liabilities 2018: $708,359Net Assets 2018: $1,296,0692018Assets 2019: $2,006,951Liabilities 2019: $697,299Net Assets 2019: $1,309,6522019Assets 2020: $1,964,890Liabilities 2020: $685,679Net Assets 2020: $1,279,2112020Assets 2021: $1,928,881Liabilities 2021: $673,612Net Assets 2021: $1,255,2692021Assets 2022: $1,919,775Liabilities 2022: $660,907Net Assets 2022: $1,258,8682022Assets 2023: $1,880,017Liabilities 2023: $640,443Net Assets 2023: $1,239,5742023Assets 2024: $1,834,830Liabilities 2024: $620,204Net Assets 2024: $1,214,6262024

Highlighted filing

2013

Assets$1,668,912
Liabilities$750,384
Net Assets$918,528

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,427Expenses 2010: $246,378Net Income 2010: $31,0492010Revenue 2011: $492,168Expenses 2011: $236,274Net Income 2011: $255,8942011Expenses 2012: $240,2792012Revenue 2013: $265,092Expenses 2013: $207,480Net Income 2013: $57,6122013Revenue 2013: $265,092Expenses 2013: $207,480Net Income 2013: $57,6122013Revenue 2014: $222,068Expenses 2014: $255,344Net Income 2014: -$33,2762014Revenue 2015: $608,626Expenses 2015: $226,897Net Income 2015: $381,7292015Revenue 2016: $384,802Expenses 2016: $336,782Net Income 2016: $48,0202016Revenue 2017: $303,368Expenses 2017: $304,875Net Income 2017: -$1,5072017Revenue 2018: $306,457Expenses 2018: $340,730Net Income 2018: -$34,2732018Revenue 2019: $376,461Expenses 2019: $375,115Net Income 2019: $1,3462019Revenue 2020: $353,167Expenses 2020: $395,517Net Income 2020: -$42,3502020Revenue 2021: $389,871Expenses 2021: $423,321Net Income 2021: -$33,4502021Revenue 2022: $415,095Expenses 2022: $423,497Net Income 2022: -$8,4022022Revenue 2023: $457,312Expenses 2023: $488,345Net Income 2023: -$31,0332023Revenue 2024: $492,916Expenses 2024: $529,605Net Income 2024: -$36,6892024

Highlighted filing

2013

Revenue$265,092
Expenses$207,480
Net Income$57,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$278,289
Mission and Program Overview

Mission

Provide recreational and therapeutic riding on horseback for about 120 people with disabilities

Provide recreational and therapeutic riding on horseback for about 100 people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,220$1,528,808▼ $17,412
Cash and Non-Interest-Bearing Accounts$22,934$84,377▲ $61,443
Savings and Temporary Cash Investments$22,175$55,727▲ $33,552
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,641,329$1,668,912▲ $27,583
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,070$749,788▲ $104,718
Accounts Payable and Accrued Expenses$135,343$595▼ $134,748
Other Liabilities-$1-
Total Liabilities$780,413$750,384▼ $30,029
Net Assets / Fund Balance
Unrestricted Net Assets$860,916$862,801▲ $1,885
Temporarily Rstr Net Assets-$55,727-
Total Net Assets Fund Balance$860,916$918,528▲ $57,612
Total Liabilities and Net Assets / Fund Balance$1,641,329$1,668,912▲ $27,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,330$13,266$630,596
Leasehold Improvements$563,463$9,657$573,120
Land$334,474-$334,474
Equipment$11,028$18,266$29,294
Other Land Buildings$2,513$5,739$8,252
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kyla SomervilleExecutive Director$30,790$30,790

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$183,150
Program Service Revenue
$48,173
Investment Income
$30
Other Revenue
$33,739
All Other Contributions
$60,970
Change in Net Assets
$57,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,816
Other Expenses$102,664
Total Fundraising Expense$14,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,422$1,923$11,681$74,026
Current Officers, Directors, Trustees, and Key Employees$21,553$6,158$3,079$30,790
Depreciation Depletion$27,300$568-$27,868
Insurance$16,957--$16,957
Interest$16,952--$16,952
Conferences and Meetings$3,996--$3,996
All Other Expenses$2,366$1,467-$3,833
Occupancy$1,500$2,200-$3,700
Office Expenses-$1,008-$1,008
Other Expenses$928--$928
Information Technology-$883-$883
Travel$672--$672
Fees for Services Legal-$605-$605
Advertising$169$65-$234
Total Functional Expenses$177,843$14,877$14,760$207,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,653
Gaming Gross Income$20,570
Gaming Direct Expenses$6,946
Fundraising Direct Expenses$5,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,899$17,525$1,422$16,103
Event 2$5,245$5,245$5$5,240
Total Events$32,144$22,770$5,097$17,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization has no committees authorized to act on behalf of the organization

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 is transmitted to members of the board of directors for comment before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
43-1714547
Phone
6362396439

Signing Officer

Name
Tim Unnerstall
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schuck
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
11
Employees
10
Volunteers
120

Preparer

Preparer
Steven G Unnerstall CPA
Phone
6362396439
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020211
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013624
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013624
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt03700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OfficeExpensesGrp/TotalAmt01008
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF CERTIFICATION AND TRAINI
IRS990/OtherExpensesGrp/ProgramServicesAmt017373
IRS990/OtherExpensesGrp/ProgramServicesAmt14708
IRS990/OtherExpensesGrp/ProgramServicesAmt22947
IRS990/OtherExpensesGrp/ProgramServicesAmt3928
IRS990/OtherExpensesGrp/TotalAmt017373
IRS990/OtherExpensesGrp/TotalAmt14708
IRS990/OtherExpensesGrp/TotalAmt22947
IRS990/OtherExpensesGrp/TotalAmt3928
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060422
IRS990/OtherSalariesAndWagesGrp/TotalAmt074026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM SCHUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116760
IRS990/PYOtherRevenueAmt031170
IRS990/PYProgramServiceRevenueAmt041282
IRS990/PYRevenuesLessExpensesAmt0441723
IRS990/PYSalariesCompEmpBnftPaidAmt0122269
IRS990/PYTotalExpensesAmt0240279
IRS990/PYTotalProfFndrsngExpnsAmt01250
IRS990/PYTotalRevenueAmt0682002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01533187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533187
IRS990ScheduleA/TotalSupportAmt01535096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630596
IRS990ScheduleD/EquipmentGrp/BookValueAmt011028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029294
IRS990ScheduleD/LandGrp/BookValueAmt0334474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528808
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0In 1998 Missouri voters adopted a constitutional amendment allowing raffles and sweepstakes to be sponsored by groups recognized under federal law as charitable or religious.No license is required.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026899

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.66$1.26$0.42$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.67$1.26$0.39$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.69$1.28$0.35$0.40$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.70$1.31$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.71$1.30$0.31$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.73$1.32$0.30$0.30$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.73$1.32$0.38$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.61$0.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$0.22$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.75$0.92$0.27$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.75$0.92$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.78$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.49$0.24$0.26
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.25$0.03