Civic Intelligence

Bitterroot Therapeutic Riding

990EZ • Fiscal year 2014 • EIN 47-0879601

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,663

Up $727 (+78%) from 2013

Net Assets

Up

$1,663

Up $727 (+78%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$46,055

Up $2,884 (+6.7%) from 2013

Expenses

Up

$45,328

Up $306 (+0.7%) from 2013

Net Income

Up

$727

Up $2,578 (+139%) from 2013

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

2014

Assets$1,663
Liabilities$0
Net Assets$1,663

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

2014

Revenue$46,055
Expenses$45,328
Net Income$727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$52,153
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
Valley Olymp$19,046$16,931$1,374$15,557
Winter Picni$9,839$6,344$4,724$1,620
Total Events$28,885$23,275$6,098$17,177
Filing and Contact Details

Filer

Filer Name
Bitterroot Therpeutic Riding
EIN
47-0879601
Address
599 Popham Lane, Corvallis, MT 59828

Signing Officer

Name
Linda Olson
Title
General Manager
Phone
4069612999
Signed
2015-07-10
Discuss with paid preparer
No

Preparer

Firm
Ronald Paul Foltz CPA
Address
PO BOX 4605, Missoula, MT 59806
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 AmountFund raising income 1,504

Description of other expenses Part I line 16

Description AmountEquine expense 6,262Contract labor 8,597Telephone and internet expense 3,589Automobile 3,310Advertising 1,077Insurance 1,364Office supplies 1,078Professional fees 982Repair and maintenance 1,280Other expenses - less than $1,000 4,674

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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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 AmountFund raising income 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountEquine expense 6,262Contract labor 8,597Telephone and internet expense 3,589Automobile 3,310Advertising 1,077Insurance 1,364Office supplies 1,078Professional fees 982Repair and maintenance 1,280Other expenses - less than $1,000 4,674
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04069612999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bitterroot Therpeutic Riding
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0470879601
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 Popham Lane
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810414296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD PAUL FOLTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04067288130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paul Foltz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T09:28:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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