Civic Intelligence

Connections Therapetic Riding Ctr

990EZ • Fiscal year 2013 • EIN 45-0516183

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.connectionsTRC.org
10711 County Road 110Kiowa, CO 80117

(720) 273-3659

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,723

Down $14,181 (-25%) from 2012

Net Assets

$41,723

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$61,680

Down $65,813 (-52%) from 2012

Expenses

Down

$75,861

Down $21,470 (-22%) from 2012

Net Income

Down

-$14,181

Down $44,343 (-147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2010: $34,446Liabilities 2010: $9,204Net Assets 2010: $25,2422010Assets 2011: $31,920Liabilities 2011: $6,178Net Assets 2011: $25,7422011Assets 2012: $55,904Liabilities 2012: $02012Assets 2013: $41,723Liabilities 2013: $0Net Assets 2013: $41,7232013Assets 2015: $27,289Liabilities 2015: $0Net Assets 2015: $27,2892015

Highlighted filing

2013

Assets$41,723
Liabilities$0
Net Assets$41,723
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $82,787Expenses 2010: $79,295Net Income 2010: $3,4922010Revenue 2011: $61,234Expenses 2011: $60,734Net Income 2011: $5002011Revenue 2012: $127,493Expenses 2012: $97,331Net Income 2012: $30,1622012Revenue 2013: $61,680Expenses 2013: $75,861Net Income 2013: -$14,1812013Revenue 2015: $15,502Expenses 2015: $17,225Net Income 2015: -$1,7232015

Highlighted filing

2013

Revenue$61,680
Expenses$75,861
Net Income-$14,181
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$61,680
Mission and Program Overview

Mission

To assist autistic and developmentally challenged children in attaining and improving focus, verbalization, skill development and sensory integration and tolerance using Equine Assisted Therapy and Educational Kinesiology.

Program Services

DescriptionGrantsExpenses
Assisting autistic and developmentally challenged children in attaining and improving focus, verbalization, skill development and sensory integration and tolerance.$75,863-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy HooperDirectorFT$10,900-$10,900
Filing and Contact Details

Filer

EIN
45-0516183
Phone
7202733659

Signing Officer

Name
Cathy Stecklein
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael P Ryan CPA
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $223”

Other Expenses.1002

“Office Expenses $921”

Other Expenses.1009

“Depreciation $4544”

Other Expenses.1012

“Insurance $859”

Other Expenses.1

“Hay $12909”

Other Expenses.2

“Vet Fees $3874”

Other Expenses.3

“Feed $2964”

Other Expenses.4

“Farrier $2325”

Other Expenses.5

“Auto Exp/ Transportation $1444”

Other Expenses.6

“Utilities $1311”

Other Expenses.7

“Operating supplies $1148”

Other Expenses.8

“Telephone $1118”

Other Expenses.9

“Facility Maintenance $730”

Other Expenses.10

“Small Equipment $541”

Other Expenses.11

“Facility Supplies $485”

Other Expenses.12

“Summer Camp $440”

Other Expenses.13

“Medicine $383”

Other Expenses.14

“Vitamins $284”

Other Expenses.15

“Dues & Subscriptions $121”

Other Expenses.16

“Support & Tack $73”

Other Expenses.17

“Trash $48”

Other Assets.1001

“Automobiles - Beginning $1280 Automobiles - Ending $1280”

Other Assets.1003

“Machinery and Equipment - Beginning $14087 Machinery and Equipment - Ending $9543”

Other Assets.1

“Horses - Beginning $30640 Horses - Ending $30640”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Hooper
IRS990EZ/BooksInCareOfDetail/PhoneNum07202733659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102890 CR 166
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elizabeth
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041723
IRS990EZ/OccupancyRentUtltsAndMaintAmt026200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Hooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041463
IRS990EZ/OtherExpensesTotalAmt036745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist autistic and developmentally challenged children in attaining and improving focus, verbalization, skill development and sensory integration and tolerance using Equine Assisted Therapy and Educational Kinesiology.
IRS990EZ/ProgramServiceRevenueAmt049620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting autistic and developmentally challenged children in attaining and improving focus, verbalization, skill development and sensory integration and tolerance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075861
IRS990EZ/TotalProgramServiceExpensesAmt075863
IRS990EZ/TotalRevenueAmt061680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.connectionsTRC.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08351
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt0406158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076430
IRS990ScheduleA/Total509Grp/TotalAmt0406158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hay $12909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vet Fees $3874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Feed $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Farrier $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Exp/ Transportation $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating supplies $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility Maintenance $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small Equipment $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Facility Supplies $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Summer Camp $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medicine $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vitamins $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Support & Tack $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trash $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $1280 Automobiles - Ending $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $14087 Machinery and Equipment - Ending $9543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Horses - Beginning $30640 Horses - Ending $30640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Stecklein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Connections Therapetic Riding Ctr
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0450516183
ReturnHeader/Filer/PhoneNum07202733659
ReturnHeader/Filer/USAddress/AddressLine1010711 County Road 110
ReturnHeader/Filer/USAddress/City0Kiowa
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DenverPro Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010730 E Bethany Dr 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037519120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Ryan CPA
ReturnHeader/ReturnTs02014-05-14T09:17:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,723
Liabilities
$0
Net assets
$41,723
Revenue
$61,680
Expenses
$75,861
Net income
-$14,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.62$0.76$0.14
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.27$0.97$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.61$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.83$0.79$0.03