Civic Intelligence

Mississippi Valley Therapeutic Horsemanship

990EZ • Fiscal year 2020 • EIN 43-1912736

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

192 Hope Hill RdOak Ridge, MO 63769

(573) 788-2100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$218,766

Up $60,886 (+39%) from 2019

Net Assets

Up

$163,648

Up $40,073 (+32%) from 2019

Liabilities

Up

$55,118

Up $20,813 (+61%) from 2019

Revenue

Up

$91,355

Up $49,144 (+116%) from 2019

Expenses

Up

$51,282

Up $2,161 (+4.4%) from 2019

Net Income

Up

$40,073

Up $46,983 (+680%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $239,023Liabilities 2011: $109,1112011Assets 2012: $230,686Liabilities 2012: $102,9422012Assets 2013: $217,429Liabilities 2013: $96,7422013Assets 2014: $212,872Liabilities 2014: $86,6692014Assets 2015: $204,117Liabilities 2015: $78,7972015Assets 2016: $211,955Liabilities 2016: $81,1442016Assets 2017: $209,362Liabilities 2017: $70,9292017Assets 2018: $187,050Liabilities 2018: $56,5652018Assets 2019: $157,880Liabilities 2019: $34,305Net Assets 2019: $123,5752019Assets 2020: $218,766Liabilities 2020: $55,118Net Assets 2020: $163,6482020Assets 2021: $210,405Liabilities 2021: $45,124Net Assets 2021: $165,2812021Assets 2022: $207,985Liabilities 2022: $36,356Net Assets 2022: $171,6292022Assets 2023: $217,638Liabilities 2023: $23,737Net Assets 2023: $193,9012023Assets 2024: $272,164Liabilities 2024: $24,279Net Assets 2024: $247,8852024Assets 2025: $271,171Liabilities 2025: $20,582Net Assets 2025: $250,5892025

Highlighted filing

2020

Assets$218,766
Liabilities$55,118
Net Assets$163,648

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,101Expenses 2011: $49,694Net Income 2011: -$4,5932011Revenue 2012: $50,750Expenses 2012: $52,918Net Income 2012: -$2,1682012Revenue 2013: $41,775Expenses 2013: $48,832Net Income 2013: -$7,0572013Revenue 2014: $50,552Expenses 2014: $45,035Net Income 2014: $5,5172014Revenue 2015: $41,257Expenses 2015: $42,140Net Income 2015: -$8832015Revenue 2016: $65,176Expenses 2016: $59,685Net Income 2016: $5,4912016Revenue 2017: $125,394Expenses 2017: $117,772Net Income 2017: $7,6222017Revenue 2018: $51,817Expenses 2018: $59,765Net Income 2018: -$7,9482018Revenue 2019: $42,211Expenses 2019: $49,121Net Income 2019: -$6,9102019Revenue 2020: $91,355Expenses 2020: $51,282Net Income 2020: $40,0732020Revenue 2021: $53,863Expenses 2021: $52,230Net Income 2021: $1,6332021Revenue 2022: $112,449Expenses 2022: $106,103Net Income 2022: $6,3462022Revenue 2023: $152,978Expenses 2023: $130,117Net Income 2023: $22,8612023Revenue 2024: $172,400Expenses 2024: $118,416Net Income 2024: $53,9842024Revenue 2025: $133,921Expenses 2025: $131,217Net Income 2025: $2,7042025

Highlighted filing

2020

Revenue$91,355
Expenses$51,282
Net Income$40,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$94,709
Mission and Program Overview

Mission

To provide equine assisted services to individuals with a broad range of needs in order to impact their lives in a positive and meaningful way.

Horse assisted therapy to the disabled.

Program Services

DescriptionGrantsExpenses
MVTH OFFERS HORSEBACK RIDING THERAPY TO CHILDREN AND ADULTS WITH DISABILITIES. WE HAVE STUDENTS FROM AGES 4YRS TO 20+YEARS, SERVING A 50 MILE RADIUS FROM CAPE GIRARDEAU, MO. OUR MISSION IS TO PROVIDE THERAPEUTIC RIDING THAT STRENGTHENS MUSCLES, IMPROVES BALANCE, ALLOWS THE CHANCE FOR SOCIAL INTERACTION AND EGO BUILDING. MVTH IS A MEMBER OF NAHRA, WHICH IS THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION. IN 2006 WE BECAME ACCREDITED AS A PREMIER RIDING CENTER.-$51,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA MANGELSTreasurerPT$0--
LISA BROWNSecretary-$0--
JIM JOSTVice Preside-$0--
KIM SCHEFFERBoard MemberPT$0--
NANCY ROBERTSONPresident-$0--
RON ROBERTSONBoard Member-$0--
MATHEW RIGDONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Valley Therapeutic
EIN
43-1912736
Phone
5737882100
Address
192 HOPE HILL RD, OAK RIDGE, MO 63769

Signing Officer

Name
Nancy Robertson
Title
President
Phone
5737882100
Signed
2021-06-10

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jerry W Roe
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan forgiveness 1,900 misc income 391 total 2,291

Form 990-ez, Part I, Line 16

Expenses advertising 61 office 283 interest 1,594 insurance 7,167 telephone 1,038 horse feed & supplies 1,586 path membrship fees 915 farrier expense 1,220 fuel expense 505 shirts for riders 42 teaching supplies 271 veterinary expense 1,080 bank charges 67 postage 120 professional development 833 background checks 48 non-investment depreciation 5,617 total 22,447

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,000 2,000 214,230 214,230 less accumulated depreciation 135,936 141,553 total 80,294 74,677

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 24,700 n/p - bank of missouri 33,564 27,910 payroll taxes payable 741 508 n/p - payroll protection program 0 2,000

Form 990-ez, Part III, Line 28

Mvth offers horseback riding therapy to children and adults with disabilities. We have students from ages 4yrs to 20+years, serving a 50 mile radius from cape girardeau, mo. Our mission is to provide therapeutic riding that strengthens muscles, improves balance, allows the chance for social interaction and ego building. Mvth is a member of nahra, which is the north american riding for the handicapped association. In 2006 we became accredited as a premier riding center.

Raw XML Appendix188 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM JOST
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM SCHEFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm4NANCY ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5RON ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6MATHEW RIGDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074677
IRS990EZ/OtherExpensesTotalAmt022447
IRS990EZ/OtherRevenueTotalAmt02291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt018489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MVTH OFFERS HORSEBACK RIDING THERAPY TO CHILDREN AND ADULTS WITH DISABILITIES. WE HAVE STUDENTS FROM AGES 4YRS TO 20+YEARS, SERVING A 50 MILE RADIUS FROM CAPE GIRARDEAU, MO. OUR MISSION IS TO PROVIDE THERAPEUTIC RIDING THAT STRENGTHENS MUSCLES, IMPROVES BALANCE, ALLOWS THE CHANCE FOR SOCIAL INTERACTION AND EGO BUILDING. MVTH IS A MEMBER OF NAHRA, WHICH IS THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION. IN 2006 WE BECAME ACCREDITED AS A PREMIER RIDING CENTER.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 1,900 MISC INCOME 391 TOTAL 2,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 61 OFFICE 283 INTEREST 1,594 INSURANCE 7,167 TELEPHONE 1,038 HORSE FEED & SUPPLIES 1,586 PATH MEMBRSHIP FEES 915 FARRIER EXPENSE 1,220 FUEL EXPENSE 505 SHIRTS FOR RIDERS 42 TEACHING SUPPLIES 271 VETERINARY EXPENSE 1,080 BANK CHARGES 67 POSTAGE 120 PROFESSIONAL DEVELOPMENT 833 BACKGROUND CHECKS 48 NON-INVESTMENT DEPRECIATION 5,617 TOTAL 22,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,000 2,000 214,230 214,230 LESS ACCUMULATED DEPRECIATION 135,936 141,553 TOTAL 80,294 74,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 24,700 N/P - BANK OF MISSOURI 33,564 27,910 PAYROLL TAXES PAYABLE 741 508 N/P - PAYROLL PROTECTION PROGRAM 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MVTH OFFERS HORSEBACK RIDING THERAPY TO CHILDREN AND ADULTS WITH DISABILITIES. WE HAVE STUDENTS FROM AGES 4YRS TO 20+YEARS, SERVING A 50 MILE RADIUS FROM CAPE GIRARDEAU, MO. OUR MISSION IS TO PROVIDE THERAPEUTIC RIDING THAT STRENGTHENS MUSCLES, IMPROVES BALANCE, ALLOWS THE CHANCE FOR SOCIAL INTERACTION AND EGO BUILDING. MVTH IS A MEMBER OF NAHRA, WHICH IS THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION. IN 2006 WE BECAME ACCREDITED AS A PREMIER RIDING CENTER.
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, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737882100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI VALLEY THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSEMANSHIP
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431912736
ReturnHeader/Filer/PhoneNum05737882100
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 HOPE HILL RD
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W ROE
ReturnHeader/ReturnTs02021-07-13T12:41:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.51$1.34$1.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.24$2.48$1.72$1.18$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.53$1.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.72$1.12$1.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.45$1.65$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$0.91$0.51$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.24$0.42$0.49$0.07
2018Summary only. Only limited summary data is available for this year.$1.87$0.57$0.52$0.60$0.08
2017Summary only. Only limited summary data is available for this year.$2.09$0.71$1.25$1.18$0.08
2016Summary only. Only limited summary data is available for this year.$2.12$0.81$0.65$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$2.04$0.79$0.41$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$2.13$0.87$0.51$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.17$0.97$0.42$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$2.31$1.03$0.51$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$2.39$1.09$0.45$0.50$0.05