Civic Intelligence

Gallop to Success

990EZ • Fiscal year 2017 • EIN 45-1255835

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
1214 Cross Hill RoadNorth Bennington, VT 05257-9300

(802) 442-5454

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,041

Down $1,525 (-9.2%) from 2016

Net Assets

Down

$15,041

Down $1,525 (-9.2%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$5,992

Up $2,470 (+70%) from 2016

Expenses

Up

$7,520

Up $533 (+7.6%) from 2016

Net Income

Up

-$1,528

Up $1,937 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2012: $865Liabilities 2012: $02012Assets 2013: $8,035Liabilities 2013: $02013Assets 2014: $12,120Net Assets 2014: $12,1202014Assets 2015: $20,035Net Assets 2015: $20,0352015Assets 2016: $16,566Net Assets 2016: $16,5662016Assets 2017: $15,041Liabilities 2017: $0Net Assets 2017: $15,0412017Assets 2018: $15,962Liabilities 2018: $0Net Assets 2018: $15,9622018Assets 2019: $15,617Liabilities 2019: $0Net Assets 2019: $15,6172019Assets 2020: $15,935Liabilities 2020: $0Net Assets 2020: $15,9352020Assets 2021: $19,366Liabilities 2021: $15,000Net Assets 2021: $4,3662021Assets 2022: $24,488Liabilities 2022: $0Net Assets 2022: $24,4882022Assets 2023: $10,076Liabilities 2023: $02023Assets 2025: $8,545Liabilities 2025: $0Net Assets 2025: $8,5452025

Highlighted filing

2017

Assets$15,041
Liabilities$0
Net Assets$15,041
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $5,075Expenses 2012: $4,210Net Income 2012: $8652012Revenue 2013: $8,000Expenses 2013: $830Net Income 2013: $7,1702013Revenue 2014: $7,676Expenses 2014: $3,591Net Income 2014: $4,0852014Revenue 2015: $12,089Expenses 2015: $4,175Net Income 2015: $7,9142015Revenue 2016: $3,522Expenses 2016: $6,987Net Income 2016: -$3,4652016Revenue 2017: $5,992Expenses 2017: $7,520Net Income 2017: -$1,5282017Revenue 2018: $4,571Expenses 2018: $3,650Net Income 2018: $9212018Revenue 2019: $7,090Expenses 2019: $7,435Net Income 2019: -$3452019Revenue 2020: $6,811Expenses 2020: $6,493Net Income 2020: $3182020Revenue 2021: $23,477Expenses 2021: $35,046Net Income 2021: -$11,5692021Revenue 2022: $42,081Expenses 2022: $21,959Net Income 2022: $20,1222022Revenue 2023: $10,338Expenses 2023: $24,750Net Income 2023: -$14,4122023Revenue 2025: $13,307Expenses 2025: $28,340Net Income 2025: -$15,0332025

Highlighted filing

2017

Revenue$5,992
Expenses$7,520
Net Income-$1,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$5,992
Mission and Program Overview

Mission

To provide a camp experience for at risk

Program Services

DescriptionGrantsExpenses
Was able to provide a sleep a way camp experience at an operating horse farm for at risk children$7,060-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ShemethExecutive Director-$0--
Michael KusnerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gallop To Success
EIN
45-1255835
Address
1214 Cross Hill Road, North Bennington, VT 05257-9300

Signing Officer

Name
Michael Kusner
Title
PResident
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Paul Feller
Address
PO Box 312, Plainview, NY 11803
Preparer
Paul Feller
Phone
5167945543
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Camp Experience Grantee Kimberly Farms Street 1214 Cross Hill Road City, State, Zip North Bennington, VT 05257Amount 7,060”

Description of other expenses Part I line 16

“Description AmountAccounting 400Fundraising 60”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from Barter Company 11,751 11,751”

Raw XML Appendix126 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/PersonNm0Valereie Shemeth
IRS990EZ/BooksInCareOfDetail/PhoneNum08024425454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 Cross Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Bennington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0052579300
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015041
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07060
IRS990EZ/GrossReceiptsAmt05992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Shemeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Kusner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011751
IRS990EZ/OtherExpensesTotalAmt0460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide a camp experience for at risk
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Was able to provide a sleep a way camp experience at an operating horse farm for at risk children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07520
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026398
IRS990ScheduleA/TotalSupportAmt026398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Camp Experience Grantee Kimberly Farms Street 1214 Cross Hill Road City, State, Zip North Bennington, VT 05257Amount 7,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting 400Fundraising 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from Barter Company 11,751 11,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kusner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PResident
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gallop To Success
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0451255835
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 Cross Hill Road
ReturnHeader/Filer/USAddress/CityNm0North Bennington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0052579300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ABB6F685AC28C6D7B044FE17A46716F8B126F4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ABB6F685AC28C6D7B044FE17A46716F8B126F4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01275252018060vcggqua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.44.137.75
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm015:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Feller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05167945543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Feller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T14:33:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,041
Liabilities
$0
Net assets
$15,041
Revenue
$5,992
Expenses
$7,520
Net income
-$1,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$13.3$28.3$15.0
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$10.3$24.8$14.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$42.1$22.0$20.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$15.0$4.37$23.5$35.0$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$6.81$6.49$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$7.09$7.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$4.57$3.65$0.92
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$5.99$7.52$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$3.52$6.99$3.47
2015Detailed filing. Detailed filing data is available for this year.$20.0$20.0$12.1$4.18$7.91
2014Detailed filing. Detailed filing data is available for this year.$12.1$12.1$7.68$3.59$4.09
2013Summary only. Only limited summary data is available for this year.$8.04$0.00$8.00$0.83$7.17
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$5.08$4.21$0.87