Civic Intelligence

Northland Therapeutic Riding Center

EIN 43-1883210 • 501(c)3 • Kearney, MO

Profile

To enhance recovery of disabled persons thru equine therapy.

P O Box 1267Kearney, MO 64060

www.northlandtrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,661,988

Down $75,138 (-4.3%) from 2023

Liabilities

Up

$7,865

Up $1,133 (+17%) from 2023

Net Assets

Down

$1,654,123

Down $76,271 (-4.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$433,981

Down $788,368 (-64%) from 2023

Expenses

Down

$510,252

Down $72,128 (-12%) from 2023

Net Income

Down

-$76,271

Down $716,240 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $101,796Liabilities 2010: $2,080Net Assets 2010: $99,7162010Assets 2011: $74,471Liabilities 2011: $630Net Assets 2011: $73,8412011Assets 2012: $163,669Liabilities 2012: $53,023Net Assets 2012: $110,6462012Assets 2013: $163,986Liabilities 2013: $53,163Net Assets 2013: $110,8232013Assets 2014: $155,778Liabilities 2014: $53,344Net Assets 2014: $102,4342014Assets 2015: $159,610Liabilities 2015: $53,176Net Assets 2015: $106,4342015Assets 2016: $602,567Liabilities 2016: $69,078Net Assets 2016: $533,4892016Assets 2017: $615,104Liabilities 2017: $55,146Net Assets 2017: $559,9582017Assets 2018: $592,849Liabilities 2018: $63,683Net Assets 2018: $529,1662018Assets 2019: $629,702Liabilities 2019: $70,706Net Assets 2019: $558,9962019Assets 2020: $713,844Liabilities 2020: $55,984Net Assets 2020: $657,8602020Assets 2021: $932,374Liabilities 2021: $44,570Net Assets 2021: $887,8042021Assets 2022: $1,125,013Liabilities 2022: $34,588Net Assets 2022: $1,090,4252022Assets 2023: $1,737,126Liabilities 2023: $6,732Net Assets 2023: $1,730,3942023Assets 2024: $1,661,988Liabilities 2024: $7,865Net Assets 2024: $1,654,1232024

Highlighted filing

2024

Assets$1,661,988
Liabilities$7,865
Net Assets$1,654,123
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $189,349Expenses 2010: $81,405Net Income 2010: $107,9442010Revenue 2011: $75,832Expenses 2011: $101,707Net Income 2011: -$25,8752011Expenses 2012: $121,6462012Revenue 2013: $192,746Expenses 2013: $192,569Net Income 2013: $1772013Revenue 2014: $196,220Expenses 2014: $204,609Net Income 2014: -$8,3892014Revenue 2015: $231,172Expenses 2015: $227,172Net Income 2015: $4,0002015Revenue 2016: $688,384Expenses 2016: $261,329Net Income 2016: $427,0552016Revenue 2017: $239,536Expenses 2017: $213,067Net Income 2017: $26,4692017Revenue 2018: $233,388Expenses 2018: $262,965Net Income 2018: -$29,5772018Revenue 2019: $231,086Expenses 2019: $203,277Net Income 2019: $27,8092019Revenue 2020: $364,894Expenses 2020: $267,315Net Income 2020: $97,5792020Revenue 2021: $628,778Expenses 2021: $398,834Net Income 2021: $229,9442021Revenue 2022: $724,762Expenses 2022: $522,141Net Income 2022: $202,6212022Revenue 2023: $1,222,349Expenses 2023: $582,380Net Income 2023: $639,9692023Revenue 2024: $433,981Expenses 2024: $510,252Net Income 2024: -$76,2712024

Highlighted filing

2024

Revenue$433,981
Expenses$510,252
Net Income-$76,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,661,988
Liabilities
$7,865
Net assets
$1,654,123
Revenue
$433,981
Expenses
$510,252
Net income
-$76,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.43$0.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.22$0.58$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.09$0.72$0.52$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.63$0.40$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.66$0.36$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.23$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.24$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$0.69$0.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.20$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.08$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19$0.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$444,324
Mission and Program Overview

Mission

The goal of Northland Therapeutic Riding Center is to improve the quality of life of persons with special needs, and create a sense of hope in their future. Therapeutic Riding uses equine-oriented activities to positively impact the cognitive, physical, emotional, and social well-being of people with special needs from ages 2 to 80 years.

Northland therapeutic riding center's mission is to improve the quality of life for individuals with disabilities and special needs through therapeutic horseback riding and equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,155$740,374▼ $22,781
Cash and Non-Interest-Bearing Accounts$622,948$481,982▼ $140,966
Prepaid Expenses and Deferred Charges$351,023$437,282▲ $86,259
Accounts Receivable-$2,350-
Total Assets$1,737,126$1,661,988▼ $75,138
Liabilities
Accounts Payable and Accrued Expenses$6,732$7,865▲ $1,133
Total Liabilities$6,732$7,865▲ $1,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,602$1,654,123▲ $140,521
Net Assets With Donor Restrictions$216,792--
Total Net Assets Fund Balance$1,730,394$1,654,123▼ $76,271
Total Liabilities and Net Assets / Fund Balance$1,737,126$1,661,988▼ $75,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,158$100,718$369,876
Other Land Buildings$235,930$96,011$331,941
Land$230,000-$230,000
Equipment$5,286$25,554$30,840
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michel KaiserPresident/di
Bonnie DicksonDirector
Jeremy HartDirector
Juliette RitzmanDirector
Lawrence KovakDirector
Lynn MayabbSecretary/di
Brent HarrisTreasurer/di
Colleen KellyVice-pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$310,289
Program Service Revenue
$122,991
Investment Income
$244
Other Revenue
$457
All Other Contributions
$33,344
Change in Net Assets
$-76,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,981
Total Revenue per Audited Statements
$433,981
Total Revenue per Form 990
$433,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,736
Other Expenses$188,516
Total Fundraising Expense$26,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,860$57,565$13,251$296,676
Depreciation Depletion$29,141$9,714-$38,855
Payroll Taxes$18,179$5,682$1,199$25,060
Insurance$18,742$6,171-$24,913
Occupancy$17,426$5,787-$23,213
All Other Expenses$8,635$5,219$5,206$19,060
Fees for Services Accounting$2,821$2,825$2,816$8,462
Advertising$1,903$1,901$2,377$6,181
Other Expenses$3,902$1,519-$5,421
Office Expenses$1,279$2,123$1,476$4,878
Travel$2,233$856-$3,089
Total Functional Expenses$382,830$101,097$26,325$510,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,252
Total Expenses per Audited Statements$510,252
Total Expenses per Form 990$510,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Fundraising Direct Expenses$10,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/spe$66,976$10,800$10,343$457
Total Events$66,976$10,800$10,343$457
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B

“Form 990 sent to each member of the governing body and reviewed at the board meeting.”

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

“A committee will periodically contact other path centers in our area to determine a conpensation scale for like job descriptions for the executive director. The same process is followed for other key employees.”

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

“A committee will periodically contact other path centers in our area to determine a conpensation scale for like job descriptions for the executive director. The same process is followed for other key employees.”

Form 990, Page 6, Part VI, Line 19

“Printed copies are available in the organizations main office when requested.”

Filing and Contact Details

Filer

Filer Name
Northland Therapeutic Riding Center
EIN
43-1883210
Phone
8168081209
Address
P O BOX 1267, KEARNEY, MO 64060

Signing Officer

Name
Catherine Huddleston
Title
Executive Director
Phone
8068081209
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michel Kaiser
Formed
2000
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
200

Preparer

Firm
Broadbent Houts & Co Pc
Address
1600 RAINBOW BLVD, EXCELSIOR SPRINGS, MO 64024
Preparer
Bradly a Broadbent
Phone
8166303894
Raw XML AppendixShowing 400 of 421 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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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
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IRS990/OtherExpensesGrp/ProgramServicesAmt114947
IRS990/OtherExpensesGrp/ProgramServicesAmt25515
IRS990/OtherExpensesGrp/ProgramServicesAmt33902
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IRS990/OtherExpensesGrp/TotalAmt116400
IRS990/OtherExpensesGrp/TotalAmt25797
IRS990/OtherExpensesGrp/TotalAmt35421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05682
IRS990/PayrollTaxesGrp/ProgramServicesAmt018179
IRS990/PayrollTaxesGrp/TotalAmt025060
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0437282
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IRS990/PYTotalExpensesAmt0582380
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0122991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 418,030 OTHER INCOME 10,650 REVENUE INCLUDED IN FUNDRAISING 6,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133540
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03218
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04212
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568875
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IRS990ScheduleA/PublicSupportCY170Pct00.59000
IRS990ScheduleA/PublicSupportPY170Pct00.64240
IRS990ScheduleA/PublicSupportTotal170Amt02041198
IRS990ScheduleA/SubstantialContributorsTotAmt0845365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886563
IRS990ScheduleA/TotalSupportAmt03459650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0269158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369876
IRS990ScheduleD/EquipmentGrp/BookValueAmt05286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030840
IRS990ScheduleD/ExpensesSubtotalAmt0510252
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096011
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IRS990ScheduleD/RevenueSubtotalAmt0433981
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/SPE
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0457
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 SENT TO EACH MEMBER OF THE GOVERNING BODY AND REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE WILL PERIODICALLY CONTACT OTHER PATH CENTERS IN OUR AREA TO DETERMINE A CONPENSATION SCALE FOR LIKE JOB DESCRIPTIONS FOR THE EXECUTIVE DIRECTOR. THE SAME PROCESS IS FOLLOWED FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE WILL PERIODICALLY CONTACT OTHER PATH CENTERS IN OUR AREA TO DETERMINE A CONPENSATION SCALE FOR LIKE JOB DESCRIPTIONS FOR THE EXECUTIVE DIRECTOR. THE SAME PROCESS IS FOLLOWED FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTED COPIES ARE AVAILABLE IN THE ORGANIZATIONS MAIN OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510252
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0382830
IRS990/TotalProgramServiceRevenueAmt0122991
IRS990/TotalRevenueGrp/ExclusionAmt0123448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433981
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01737126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661988
IRS990/TravelGrp/ManagementAndGeneralAmt0856
IRS990/TravelGrp/ProgramServicesAmt02233
IRS990/TravelGrp/TotalAmt03089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NTRCMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08068081209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHLAND THERAPEUTIC RIDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT

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