Civic Intelligence

Bitterroot Therapeutic Riding

990EZ • Fiscal year 2015 • EIN 47-0879601

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

599 Popham LaneCorvallis, MT 59828

(406) 961-6599

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$1,583

Down $80 (-4.8%) from 2014

Net Assets

Down

$1,583

Down $80 (-4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$53,081

Up $7,026 (+15%) from 2014

Expenses

Up

$53,161

Up $7,833 (+17%) from 2014

Net Income

Down

-$80

Down $807 (-111%) from 2014

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

2015

Assets$1,583
Liabilities$0
Net Assets$1,583

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

2015

Revenue$53,081
Expenses$53,161
Net Income-$80
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$56,970
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--
Tim GeiszlerDirector-$0--
Laura MonsonSecretaryPT$0--
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
4069616599
Signed
2016-08-12
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 expenses Part I line 16

Description AmountEquine expense 7,699Contract labor 10,668Telephone and internet expense 1,841Automobile 3,177Professional fees 2,547Insurance 1,401Office supplies 1,031Other expenses - less than $1,000 4,120

Raw XML Appendix148 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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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 AmountEquine expense 7,699Contract labor 10,668Telephone and internet expense 1,841Automobile 3,177Professional fees 2,547Insurance 1,401Office supplies 1,031Other expenses - less than $1,000 4,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum04069616599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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ReturnHeader/Filer/EIN0470879601
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paul Foltz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T09:36:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings