Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2022 • EIN 43-1714547

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.EEMV.ORG
18 West Second StreetWashington, MO 63090-2531

(636) 239-6439

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.59x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,919,775

Down $9,106 (-0.5%) from 2021

Net Assets

Up

$1,258,868

Up $3,599 (+0.3%) from 2021

Liabilities

Down

$660,907

Down $12,705 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$415,095

Up $25,224 (+6.5%) from 2021

Expenses

Up

$423,497

Up $176 (+0.0%) from 2021

Net Income

Up

-$8,402

Up $25,048 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2022

Assets$1,919,775
Liabilities$660,907
Net Assets$1,258,868
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2022

Revenue$415,095
Expenses$423,497
Net Income-$8,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$433,255
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 120 people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,705,639$1,658,854▼ $46,785
Savings and Temporary Cash Investments$161,995$154,201▼ $7,794
Cash and Non-Interest-Bearing Accounts$61,247$106,720▲ $45,473
Total Assets$1,928,881$1,919,775▼ $9,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,297$659,766▼ $12,531
Accounts Payable and Accrued Expenses$1,315$1,141▼ $174
Total Liabilities$673,612$660,907▼ $12,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,523$1,083,916▲ $16,393
Net Assets With Donor Restrictions$187,746$174,952▼ $12,794
Total Net Assets Fund Balance$1,255,269$1,258,868▲ $3,599
Total Liabilities and Net Assets / Fund Balance$1,928,881$1,919,775▼ $9,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,192,799$418,192$1,610,991
Land$327,261-$327,261
Buildings$121,101$14,762$135,863
Equipment$17,693$26,783$44,476
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William F SchuckPresident
Brian M PhillipsDirector
Colleen M HimmelbergDirector
Cynthia L CoffmanDirector
David DieckhausDirector
Jennifer D MccorkhillDirector
Mark W MerhoffDirector
Peggy a WinzenburgerDirector
S Shawn ThiemannDirector
Tim a UnnerstallAssistant Tr
Tammy M DietrichTreasurer
Daniel J SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,067
Program Service Revenue
$106,397
Investment Income
$465
Other Revenue
$60,166
All Other Contributions
$100,198
Change in Net Assets
$-8,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,095
Total Revenue per Audited Statements
$415,095
Total Revenue per Form 990
$415,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,319
Other Expenses$203,178
Total Fundraising Expense$16,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,600$6,345$15,390$190,335
Depreciation Depletion$51,785--$51,785
Occupancy$33,768--$33,768
Fees for Services Other$22,246--$22,246
Interest$21,009--$21,009
Payroll Taxes$13,510$485$1,211$15,206
Other Employee Benefits$13,532--$13,532
Insurance$8,992--$8,992
All Other Expenses-$4,202-$4,202
Office Expenses-$2,463-$2,463
Other Expenses$1,498--$1,498
Pension Plan Contributions$1,241-$5$1,246
Fees for Services Accounting-$1,200-$1,200
Advertising$409--$409
Total Functional Expenses$392,196$14,695$16,606$423,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,497
Total Expenses per Audited Statements$423,497
Total Expenses per Form 990$423,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,395
Gaming Gross Income$25,865
Fundraising Direct Expenses$10,989
Gaming Direct Expenses$7,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Wh$34,419$34,419$2,996$31,423
Sporting Clay T$6,491$6,491-$6,491
Total Events$47,118$47,118$10,474$36,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“The election of directors shall take place each year at the annual meeting of the general membership and the board of directors, normally in july, however can be changed as required by a majority vote of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“All proposed business transactions are reviewed by the board of directors to ensure they are undertaken in the best business interest of the organiz ation. One factor considered is conflicts of interest, in fact or appeara nce.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews annual compensation during the budgeting pr ocess. The unique nature of the agency makes comparability data non-deter minative. Compensation decisions are made within budgetary constraints an d considerations of fairness to employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews annual compensation during the budgeting pr ocess. The unique nature of the agency makes comparability data non-deter minative. Compensation decisions are made within budgetary constraints an d considerations of fairness to employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians
EIN
43-1714547
Phone
6362396439
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531

Signing Officer

Name
William F Schuck
Title
President
Phone
6362396439
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Schuck
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Tim a Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Expensed maintenance reserve 12,000 rounding 1 total 12,001”

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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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IRS990/OtherExpensesGrp/TotalAmt14353
IRS990/OtherExpensesGrp/TotalAmt22979
IRS990/OtherExpensesGrp/TotalAmt31498
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066
IRS990/OtherRevenueTotalAmt01066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190335
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0485
IRS990/PayrollTaxesGrp/ProgramServicesAmt013510
IRS990/PayrollTaxesGrp/TotalAmt015206
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01241
IRS990/PensionPlanContributionsGrp/TotalAmt01246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM F SCHUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0205056
IRS990/PYOtherRevenueAmt059115
IRS990/PYProgramServiceRevenueAmt0100990
IRS990/PYRevenuesLessExpensesAmt0-33450
IRS990/PYSalariesCompEmpBnftPaidAmt0218265
IRS990/PYTotalExpensesAmt0423321
IRS990/PYTotalRevenueAmt0389871
IRS990/ReconcilationRevenueExpnssAmt0-8402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
IRS990ScheduleA/PublicSupportPY170Pct00.82970
IRS990ScheduleA/PublicSupportTotal170Amt01054869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054869
IRS990ScheduleA/TotalSupportAmt01255547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0106339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt091846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0198251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135863
IRS990ScheduleD/EquipmentGrp/BookValueAmt017693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044476
IRS990ScheduleD/ExpensesSubtotalAmt0423497
IRS990ScheduleD/LandGrp/BookValueAmt0327261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01192799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01610991
IRS990ScheduleD/RevenueSubtotalAmt0415095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658854
IRS990ScheduleD/TotalExpensesPerForm990Amt0423497
IRS990ScheduleD/TotalRevenuePerForm990Amt0415095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423497
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0IN 1998, MISSOURI VOTERS ADOPTED A CONSTITUTIONAL AMENDMENT
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, DINE & WH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY T
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01929
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07171
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025865
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018694
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01421
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01421
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TIM A UNNERSTALL
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 WEST SECOND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063090
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RECOGNIZED UNDER FEDERAL LAW A CHARITABLE OR RELIGIOUS NO LICENSE IS REQUIRED
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF DIRECTORS SHALL TAKE PLACE EACH YEAR AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP AND THE BOARD OF DIRECTORS, NORMALLY IN JULY, HOWEVER CAN BE CHANGED AS REQUIRED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS TRANSMITTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PROPOSED BUSINESS TRANSACTIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE UNDERTAKEN IN THE BEST BUSINESS INTEREST OF THE ORGANIZ ATION. ONE FACTOR CONSIDERED IS CONFLICTS OF INTEREST, IN FACT OR APPEARA NCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSED MAINTENANCE RESERVE 12,000 ROUNDING 1 TOTAL 12,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,775
Liabilities
$660,907
Net assets
$1,258,868
Revenue
$415,095
Expenses
$423,497
Net income
-$8,402
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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