Civic Intelligence

Connections Therapetic Riding Ctr

990EZ • Fiscal year 2015 • EIN 45-0516183

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,289

Down $14,434 (-35%) from 2013

Net Assets

Down

$27,289

Down $14,434 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$15,502

Down $46,178 (-75%) from 2013

Expenses

Down

$17,225

Down $58,636 (-77%) from 2013

Net Income

Up

-$1,723

Up $12,458 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$27,289
Liabilities$0
Net Assets$27,289
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$15,502
Expenses$17,225
Net Income-$1,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.0
Gross Receipts
$15,502
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.$17,225-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy HooperDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Connections Therapetic Riding Ctr
EIN
45-0516183
Phone
7202733659
Address
10711 County Road 110, Kiowa, CO 80117

Signing Officer

Name
Cathy Stecklein
Title
Director
Signed
2016-08-13
Discuss with paid preparer
Yes

Preparer

Firm
DenverPro Tax & Accounting
Address
10730 E Bethany Dr 303, Aurora, CO 80014
Preparer
Michael P Ryan CPA
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $178”

Other Expenses.1009

“Depreciation $2044”

Other Expenses.1012

“Insurance $859”

Other Expenses.1

“Hay $6175”

Other Expenses.2

“Feed $2270”

Other Expenses.3

“Farrier $1589”

Other Expenses.4

“Telephone $1118”

Other Expenses.5

“Auto Exp/ Transportation $947”

Other Expenses.6

“Operating supplies $848”

Other Expenses.7

“Utilities $686”

Other Expenses.8

“Medicine $383”

Other Expenses.9

“Dues & Subscriptions $121”

Other Expenses.10

“Office Supplies $7”

Other Assets.1001

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

Other Assets.1003

“Machinery and Equipment - Beginning $6507 Machinery and Equipment - Ending $4463”

Other Assets.1

“Horses - Beginning $20579 Horses - Ending $20579”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07202733659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02890 CR 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabeth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0967
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02484
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1723
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029012
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029012
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026322
IRS990EZ/OtherExpensesTotalAmt017225
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/ProgramServiceRevenueAmt013018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting autistic and developmentally challenged children in attaining and improving focus, verbalization, skill development and sensory integration and tolerance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017225
IRS990EZ/TotalProgramServiceExpensesAmt017225
IRS990EZ/TotalRevenueAmt015502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.connectionsTRC.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061234
IRS990ScheduleA/Total509Grp/TotalAmt0265909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hay $6175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Feed $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Farrier $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Exp/ Transportation $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating supplies $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medicine $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $1280 Automobiles - Ending $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $6507 Machinery and Equipment - Ending $4463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Horses - Beginning $20579 Horses - Ending $20579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Stecklein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connections Therapetic Riding Ctr
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0450516183
ReturnHeader/Filer/PhoneNum07202733659
ReturnHeader/Filer/USAddress/AddressLine1Txt010711 County Road 110
ReturnHeader/Filer/USAddress/CityNm0Kiowa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080117
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010730 E Bethany Dr 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037519120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Ryan CPA
ReturnHeader/ReturnTs02016-08-13T11:52:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,289
Liabilities
$0
Net assets
$27,289
Revenue
$15,502
Expenses
$17,225
Net income
-$1,723
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