Civic Intelligence

American Vaulting Association

990EZ • Fiscal year 2016 • EIN 45-0936779

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
8001 Patterson SECaledonia, MI 49316-9715

(616) 498-7028

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,524

Up $5,283 (+236%) from 2015

Net Assets

Up

$4,324

Up $5,283 (+551%) from 2015

Liabilities

Flat

$3,200

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$55,177

Up $11,743 (+27%) from 2015

Expenses

Down

$49,895

Down $40,685 (-45%) from 2015

Net Income

Up

$5,282

Up $52,428 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $46,187Net Assets 2014: $46,1872014Assets 2015: $2,241Liabilities 2015: $3,200Net Assets 2015: -$9592015Assets 2016: $7,524Liabilities 2016: $3,200Net Assets 2016: $4,3242016Assets 2018: $21,372Liabilities 2018: $02018Assets 2019: $9,824Liabilities 2019: $0Net Assets 2019: $9,8242019Assets 2020: $21,746Liabilities 2020: $13,200Net Assets 2020: $8,5462020Assets 2021: $50,881Liabilities 2021: $3,200Net Assets 2021: $47,6812021Assets 2022: $52,636Liabilities 2022: $3,200Net Assets 2022: $49,4362022Assets 2023: $39,285Liabilities 2023: $3,200Net Assets 2023: $36,0852023Assets 2024: $61,417Liabilities 2024: $3,200Net Assets 2024: $58,2172024

Highlighted filing

2016

Assets$7,524
Liabilities$3,200
Net Assets$4,324
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $92,792Expenses 2014: $63,854Net Income 2014: $28,9382014Revenue 2015: $43,434Expenses 2015: $90,580Net Income 2015: -$47,1462015Revenue 2016: $55,177Expenses 2016: $49,895Net Income 2016: $5,2822016Revenue 2018: $87,127Expenses 2018: $106,588Net Income 2018: -$19,4612018Revenue 2019: $97,836Expenses 2019: $92,155Net Income 2019: $5,6812019Revenue 2020: $83,186Expenses 2020: $80,844Net Income 2020: $2,3422020Revenue 2021: $122,551Expenses 2021: $93,416Net Income 2021: $29,1352021Revenue 2022: $154,898Expenses 2022: $153,143Net Income 2022: $1,7552022Revenue 2023: $168,208Expenses 2023: $181,559Net Income 2023: -$13,3512023Revenue 2024: $212,433Expenses 2024: $198,015Net Income 2024: $14,4182024

Highlighted filing

2016

Revenue$55,177
Expenses$49,895
Net Income$5,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$55,177
Mission and Program Overview

Mission

To enhance physical, emotional, social, cognitive, behavioral, and educational skills for people who have disabilities.

To provide therapeutic riding programs for special needs individuals.

Program Services

DescriptionGrantsExpenses
TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES.-$49,895
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN SCHMIDTPresidentPT$0--
LIZ OHLMANOfficer-$0--
LISA GROENEVELDOfficer-$0--
SCOTT MUTCHLEROfficer-$0--
MICHELLE MCLEANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Horse Connection
EIN
45-0936779
Phone
6164987028
Address
8001 PATTERSON SE, CALEDONIA, MI 49316-9715

Signing Officer

Name
Karin Schmidt
Title
President
Phone
6164987028
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Miles V Schmidt CPA Plc
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 10,600 supplies 1,700 travel expense 631 seminars, clinics, tests 1,179 horse boarding expenses 11,263 total 25,373”

Form 990-ez, Part II, Line 24

“Riding lessons 350 0 total 350 0”

Form 990-ez, Part II, Line 26

“Karin schmidt 3,200 3,200”

Form 990-ez, Part III

“To provide therapeutic riding programs for special needs individuals.”

Raw XML Appendix142 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/PersonNm0KARIN SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06164987028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 PATTERSON AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0493169715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07524
IRS990EZ/GrossReceiptsAmt055177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04324
IRS990EZ/OccupancyRentUtltsAndMaintAmt023922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ OHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GROENEVELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MUTCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherExpensesTotalAmt025373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPEUTIC RIDING PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt037352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049895
IRS990EZ/TotalProgramServiceExpensesAmt049895
IRS990EZ/TotalRevenueAmt055177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092792
IRS990ScheduleA/Total509Grp/TotalAmt0191403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10,600 SUPPLIES 1,700 TRAVEL EXPENSE 631 SEMINARS, CLINICS, TESTS 1,179 HORSE BOARDING EXPENSES 11,263 TOTAL 25,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIDING LESSONS 350 0 TOTAL 350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KARIN SCHMIDT 3,200 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THERAPEUTIC RIDING PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164987028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC HORSE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0450936779
ReturnHeader/Filer/PhoneNum06164987028
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 PATTERSON SE
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493169715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0064597E6E2365A06FA0547C4068059A01267D943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A6DA3E3CFFBDFC4FAEF4EA61613A59FEE9E64F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILES V SCHMIDT CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 FRONT AVE NW SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495044400
ReturnHeader/PreparerPersonGrp/PhoneNum06167420400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02017-04-18T17:03:53+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,524
Liabilities
$3,200
Net assets
$4,324
Revenue
$55,177
Expenses
$49,895
Net income
$5,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.12$1.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.68$1.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.55$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.23$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.98$0.92$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.87$1.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.43$0.91$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.93$0.64$0.29