Civic Intelligence

Bitterroot Therapeutic Riding

990EZ • Fiscal year 2013 • EIN 47-0879601

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

599 Popham LaneCorvallis, MT 59828

(406) 961-2999

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

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$936

Down $1,851 (-66%) from 2012

Net Assets

$936

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$43,171

Down $19,724 (-31%) from 2012

Expenses

Down

$45,022

Down $17,587 (-28%) from 2012

Net Income

Down

-$1,851

Down $2,137 (-747%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,501Net Assets 2011: $2,5012011Assets 2012: $2,787Liabilities 2012: $02012Assets 2013: $936Liabilities 2013: $0Net Assets 2013: $9362013Assets 2014: $1,663Liabilities 2014: $0Net Assets 2014: $1,6632014Assets 2015: $1,583Liabilities 2015: $0Net Assets 2015: $1,5832015Assets 2016: $1,724Liabilities 2016: $02016Assets 2017: $2,286Liabilities 2017: $0Net Assets 2017: $2,2862017Assets 2018: $2,143Liabilities 2018: $0Net Assets 2018: $2,1432018

Highlighted filing

2013

Assets$936
Liabilities$0
Net Assets$936

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $33,667Expenses 2011: $37,069Net Income 2011: -$3,4022011Revenue 2012: $62,895Expenses 2012: $62,609Net Income 2012: $2862012Revenue 2013: $43,171Expenses 2013: $45,022Net Income 2013: -$1,8512013Revenue 2014: $46,055Expenses 2014: $45,328Net Income 2014: $7272014Revenue 2015: $53,081Expenses 2015: $53,161Net Income 2015: -$802015Revenue 2016: $166,204Expenses 2016: $0Net Income 2016: $166,2042016Revenue 2017: $47,478Expenses 2017: $46,916Net Income 2017: $5622017Revenue 2018: $3,665Expenses 2018: $3,808Net Income 2018: -$1432018

Highlighted filing

2013

Revenue$43,171
Expenses$45,022
Net Income-$1,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$52,777
Mission and Program Overview

Mission

See Scedule O

Program Services

DescriptionGrantsExpenses
See Scedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis ClarkPresident-$0--
Mary Lou ConnorPast President-$0--
Joyce ScottVice President-$0--
Linda OlsonTreasurerFT$0--
Trish FosterDirector-$0--
Bonnie HonohanDirector-$0--
Tim GeiszlerDirector-$0--
Laura MonsonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,241$23,220$5,996$17,224
Event 2$5,282$2,845$3,610$-765
Total Events$29,523$26,065$9,606$16,459
Filing and Contact Details

Filer

EIN
47-0879601

Signing Officer

Name
Linda Olson
Title
Treasurer
Phone
4069612999
Signed
2014-07-07
Discuss with paid preparer
No

Preparer

Preparer
Ronald Paul Foltz
Phone
4067288130
Supplemental Narrative

Additional Explanations

General explanation attachment

MISSION STATEMENTBitterroot Therapeutic Riding (BTR) is dedicated to providing a medically coordinated program of therapeutic horseback riding to individuals of all ages with physical or emotional disabilities. BTR promotes healthy fun, enhanced by the joy of sharing, and the pride of accomplishment. The purpose of BTR and the purpose of horsemenship is to achieve and sustain wellness and balance for the body, mind, and spirit.PROGRAM SERVICE ACCOMPLISHMENTSBTR has provided therapeutic riding and interactive vaulting for over 100 individuals during the course of the past year Our organization conducts classes year round. Individuals with autism, brain injuries,cerebral palsy, multiple sclerosis, learning disabilities, and emotional issues, just to name a few, are treated to our equine therapy that often works when clinical therapy does not. Adults and children of all ages and varying abilities are welcome at our facitly in our ongoing attempt to be of service and to empower our riders as they focus on personal goals.

Description of other revenue Part I line 8

Description AmountGrants 769Other adjustments (15)

Description of other expenses Part I line 16

Description AmountMisc adjustment to fund balance 1,870Equine expenses 4,000Telephone and internet expense 3,076Automobile 4,023Advertising 2,118Insurance 1,150Office supplies 1,187Professional fees 1,598Other expenses - less than $1,000 3,392

Raw XML Appendix182 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/PersonNm0Linda Olson
IRS990EZ/BooksInCareOfDetail/PhoneNum04069612999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10599 Popham Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Corvallis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0936
IRS990EZ/FundraisingGrossIncomeAmt029723
IRS990EZ/GrossReceiptsAmt052777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0936
IRS990EZ/OccupancyRentUtltsAndMaintAmt013921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Lou Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trish Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bonnie Honohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Geiszler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Monson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022414
IRS990EZ/OtherRevenueTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Scedule O
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt09695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Scedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09606
IRS990EZ/SpecialEventsNetIncomeLossAmt020117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bitterrootriding.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150674
IRS990ScheduleA/TotalSupportAmt0150674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026065
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VALLEY OLYMP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINTER PICNI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENTBitterroot Therapeutic Riding (BTR) is dedicated to providing a medically coordinated program of therapeutic horseback riding to individuals of all ages with physical or emotional disabilities. BTR promotes healthy fun, enhanced by the joy of sharing, and the pride of accomplishment. The purpose of BTR and the purpose of horsemenship is to achieve and sustain wellness and balance for the body, mind, and spirit.PROGRAM SERVICE ACCOMPLISHMENTSBTR has provided therapeutic riding and interactive vaulting for over 100 individuals during the course of the past year Our organization conducts classes year round. Individuals with autism, brain injuries,cerebral palsy, multiple sclerosis, learning disabilities, and emotional issues, just to name a few, are treated to our equine therapy that often works when clinical therapy does not. Adults and children of all ages and varying abilities are welcome at our facitly in our ongoing attempt to be of service and to empower our riders as they focus on personal goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGrants 769Other adjustments (15)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMisc adjustment to fund balance 1,870Equine expenses 4,000Telephone and internet expense 3,076Automobile 4,023Advertising 2,118Insurance 1,150Office supplies 1,187Professional fees 1,598Other expenses - less than $1,000 3,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04069612999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bitterroot Therpeutic Riding
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0470879601
ReturnHeader/Filer/USAddress/AddressLine10599 Popham Lane
ReturnHeader/Filer/USAddress/City0Corvallis
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810414296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD PAUL FOLTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059806
ReturnHeader/PreparerPersonGrp/PhoneNum04067288130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paul Foltz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-07T11:47:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings