Civic Intelligence

Stephanies Miracles in Loving Equine Inc.

990EZ • Fiscal year 2015 • EIN 47-0756526

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

54646 832 RoadMadison, NE 68748

(402) 675-8462

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$125,981

Down $1,492 (-1.2%) from 2014

Net Assets

Down

$125,981

Down $1,492 (-1.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,520

Down $2,306 (-2.3%) from 2014

Expenses

Down

$103,169

Down $6,817 (-6.2%) from 2014

Net Income

Up

-$4,649

Up $4,511 (+49%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $116,250Liabilities 2010: $633Net Assets 2010: $115,6172010Assets 2011: $116,447Net Assets 2011: $116,4472011Assets 2012: $117,016Net Assets 2012: $117,0162012Assets 2013: $136,726Net Assets 2013: $136,7262013Assets 2014: $127,473Net Assets 2014: $127,4732014Assets 2015: $125,981Net Assets 2015: $125,9812015Assets 2016: $135,070Net Assets 2016: $135,0702016Assets 2017: $142,142Net Assets 2017: $142,1422017Assets 2018: $141,141Net Assets 2018: $141,1412018Assets 2019: $164,045Net Assets 2019: $164,0452019Assets 2020: $313,115Liabilities 2020: $0Net Assets 2020: $313,1152020Assets 2021: $350,504Liabilities 2021: $0Net Assets 2021: $350,5042021Assets 2022: $332,833Liabilities 2022: $0Net Assets 2022: $332,8332022Assets 2023: $335,961Liabilities 2023: $0Net Assets 2023: $335,9612023Assets 2024: $343,143Liabilities 2024: $0Net Assets 2024: $343,1432024

Highlighted filing

2015

Assets$125,981
Liabilities-
Net Assets$125,981

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $95,208Expenses 2010: $79,123Net Income 2010: $16,0852010Revenue 2011: $88,281Expenses 2011: $85,980Net Income 2011: $2,3012011Revenue 2012: $111,528Expenses 2012: $110,959Net Income 2012: $5692012Revenue 2013: $120,589Expenses 2013: $109,733Net Income 2013: $10,8562013Revenue 2014: $100,826Expenses 2014: $109,986Net Income 2014: -$9,1602014Revenue 2015: $98,520Expenses 2015: $103,169Net Income 2015: -$4,6492015Revenue 2016: $126,240Expenses 2016: $123,659Net Income 2016: $2,5812016Revenue 2017: $116,123Expenses 2017: $119,354Net Income 2017: -$3,2312017Revenue 2018: $111,595Expenses 2018: $124,056Net Income 2018: -$12,4612018Revenue 2019: $145,989Expenses 2019: $123,085Net Income 2019: $22,9042019Revenue 2020: $247,401Expenses 2020: $143,949Net Income 2020: $103,4522020Revenue 2021: $167,183Expenses 2021: $129,794Net Income 2021: $37,3892021Revenue 2022: $117,020Expenses 2022: $134,691Net Income 2022: -$17,6712022Revenue 2023: $152,724Expenses 2023: $149,596Net Income 2023: $3,1282023Revenue 2024: $147,597Expenses 2024: $140,415Net Income 2024: $7,1822024

Highlighted filing

2015

Revenue$98,520
Expenses$103,169
Net Income-$4,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$98,520
Mission and Program Overview

Mission

RECREATIONAL THERAPY

Program Services

DescriptionGrantsExpenses
RECREATIONAL THERAPY ON HORSEBACK FOR DISABLED INDIVIDUAL NUMBER OF CLIENTS-$96,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA PRAUNERPresident/TreasurerFT$15,600-$15,600
GREG PRAUNERVice President-$0--
BRENT PRAUNERSecretary-$0--
ROY PRAUNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stepanies Miracle in Loving Equine
EIN
47-0756526
Phone
4026758462
Address
54646 832 ROAD, MADISON, NE 68748

Signing Officer

Name
Patricia J Prauner
Title
President
Phone
4026758462
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
John E Miller
Address
513 SHANNON DRIVE, NORFOLK, NE 68701
Preparer
John E Miller
Phone
4023717640
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

NO HOSPITAL ACTIVITY

Pt V, Line 35B

No other income or activity

Form 990EZ, Part I, Line 8

PROGRAM FEES 27765.

Form 990EZ, Part I, Line 16

Checking 500. Dues & subscriptions 15. Feed & minerals 4924. Grounds upkeep 2278. Hay 4197. Horse care/equipment/hoof care 5458. Horse training 1676. Insurance 6236. Lease 1. Meals for help 1495. Supplies 145. Taxes: real estate & payroll 10770. Depreciation 6685. Vetinarian care 3897. Volunteer expense 195. Repairs 623. Adverising 180. Office supplies 541. Chores & computer hours 314. Fuel 3742. Program expense refund 150. Work cloths 129. Uncategorial expense 135. Grounds equipment 3210.

Form 990EZ, Part I, Line 20

New equipment & prior period adjustment 3157.

Form 990EZ, Part II, Line 24

Horse & horse equipment 2124. 1257. Tiller 931. 665. Mower 173. Grapple 2516. Purchased equipment

Raw XML Appendix173 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/NetAssetsOrFundBalancesGrp/EOYAmt0125981
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA PRAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG PRAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT PRAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY PRAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04611
IRS990EZ/OtherChangesInNetAssetsAmt03157
IRS990EZ/OtherExpensesTotalAmt057496
IRS990EZ/OtherRevenueTotalAmt027765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL THERAPY
IRS990EZ/PrintingPublicationsPostageAmt0506
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL THERAPY ON HORSEBACK FOR DISABLED INDIVIDUAL NUMBER OF CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037111
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103169
IRS990EZ/TotalProgramServiceExpensesAmt096182
IRS990EZ/TotalRevenueAmt098520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383321
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053560
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO HOSPITAL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER INCOME OR ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM FEES 27765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHECKING 500. DUES & SUBSCRIPTIONS 15. FEED & MINERALS 4924. GROUNDS UPKEEP 2278. HAY 4197. HORSE CARE/EQUIPMENT/HOOF CARE 5458. HORSE TRAINING 1676. INSURANCE 6236. LEASE 1. MEALS FOR HELP 1495. SUPPLIES 145. TAXES: REAL ESTATE & PAYROLL 10770. DEPRECIATION 6685. VETINARIAN CARE 3897. VOLUNTEER EXPENSE 195. REPAIRS 623. ADVERISING 180. OFFICE SUPPLIES 541. CHORES & COMPUTER HOURS 314. FUEL 3742. PROGRAM EXPENSE REFUND 150. WORK CLOTHS 129. UNCATEGORIAL EXPENSE 135. GROUNDS EQUIPMENT 3210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW EQUIPMENT & PRIOR PERIOD ADJUSTMENT 3157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE & HORSE EQUIPMENT 2124. 1257. TILLER 931. 665. MOWER 173. GRAPPLE 2516. PURCHASED EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA J PRAUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026758462
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPANIES MIRACLE IN LOVING EQUINE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0470756526
ReturnHeader/Filer/PhoneNum04026758462
ReturnHeader/Filer/USAddress/AddressLine1Txt054646 832 ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 SHANNON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023717640
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T14:05:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.48$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.53$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.17$1.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.67$1.30$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.47$1.44$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.46$1.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.12$1.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.16$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.26$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.99$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.21$1.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.12$1.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.88$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.95$0.79$0.16