Civic Intelligence

Lifestriders Inc.

990 • Fiscal year 2019 • EIN 47-0955137

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.LIFESTRIDERS.ORG
S11w29667 Summit AvenueWaukesha, WI 53188-9221

(262) 565-6124

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,230

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,942,579

Up $256,759 (+15%) from 2018

Net Assets

Up

$1,914,140

Up $260,611 (+16%) from 2018

Liabilities

Down

$28,439

Down $3,852 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$790,751

Up $49,773 (+6.7%) from 2018

Expenses

Down

$591,734

Down $13,640 (-2.3%) from 2018

Net Income

Up

$199,017

Up $63,413 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $614,172Liabilities 2010: $5,146Net Assets 2010: $609,0262010Assets 2011: $706,712Liabilities 2011: $9,810Net Assets 2011: $696,9022011Assets 2012: $784,610Liabilities 2012: $12,039Net Assets 2012: $772,5712012Assets 2013: $880,882Liabilities 2013: $11,090Net Assets 2013: $869,7922013Assets 2014: $1,354,606Liabilities 2014: $14,923Net Assets 2014: $1,339,6832014Assets 2015: $1,438,079Liabilities 2015: $10,180Net Assets 2015: $1,427,8992015Assets 2016: $1,583,237Liabilities 2016: $25,037Net Assets 2016: $1,558,2002016Assets 2017: $1,545,872Liabilities 2017: $34,099Net Assets 2017: $1,511,7732017Assets 2018: $1,685,820Liabilities 2018: $32,291Net Assets 2018: $1,653,5292018Assets 2019: $1,942,579Liabilities 2019: $28,439Net Assets 2019: $1,914,1402019Assets 2020: $2,577,630Liabilities 2020: $282,553Net Assets 2020: $2,295,0772020Assets 2021: $3,059,531Liabilities 2021: $52,985Net Assets 2021: $3,006,5462021Assets 2022: $3,008,690Liabilities 2022: $59,099Net Assets 2022: $2,949,5912022Assets 2023: $3,485,870Liabilities 2023: $72,633Net Assets 2023: $3,413,2372023Assets 2024: $4,267,639Liabilities 2024: $95,732Net Assets 2024: $4,171,9072024

Highlighted filing

2019

Assets$1,942,579
Liabilities$28,439
Net Assets$1,914,140
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $72,9092010Revenue 2011: $66,340Expenses 2011: $13,276Net Income 2011: $53,0642011Expenses 2012: $180,8882012Revenue 2013: $322,841Expenses 2013: $225,622Net Income 2013: $97,2192013Revenue 2014: $762,952Expenses 2014: $293,061Net Income 2014: $469,8912014Revenue 2015: $461,030Expenses 2015: $372,814Net Income 2015: $88,2162015Revenue 2016: $587,560Expenses 2016: $457,259Net Income 2016: $130,3012016Revenue 2017: $528,394Expenses 2017: $574,821Net Income 2017: -$46,4272017Revenue 2018: $740,978Expenses 2018: $605,374Net Income 2018: $135,6042018Revenue 2019: $790,751Expenses 2019: $591,734Net Income 2019: $199,0172019Revenue 2020: $818,587Expenses 2020: $634,853Net Income 2020: $183,7342020Revenue 2021: $1,356,085Expenses 2021: $761,696Net Income 2021: $594,3892021Revenue 2022: $1,018,584Expenses 2022: $897,167Net Income 2022: $121,4172022Revenue 2023: $1,298,791Expenses 2023: $1,037,655Net Income 2023: $261,1362023Revenue 2024: $1,703,109Expenses 2024: $1,140,921Net Income 2024: $562,1882024

Highlighted filing

2019

Revenue$790,751
Expenses$591,734
Net Income$199,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$963,928
Mission and Program Overview

Mission

Lifestriders is a non-profit organization that provides life-enhancing, physical and psychological experiences and services to individuals with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,249$821,879▼ $370
Cash and Non-Interest-Bearing Accounts$555,573$632,547▲ $76,974
Savings and Temporary Cash Investments$256,180$421,557▲ $165,377
Accounts Receivable$30,841$58,120▲ $27,279
Prepaid Expenses and Deferred Charges$20,977$8,476▼ $12,501
Total Assets$1,685,820$1,942,579▲ $256,759
Liabilities
Accounts Payable and Accrued Expenses$32,291$28,439▼ $3,852
Total Liabilities$32,291$28,439▼ $3,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,651,529$1,860,704▲ $209,175
Net Assets With Donor Restrictions$2,000$53,436▲ $51,436
Total Net Assets Fund Balance$1,653,529$1,914,140▲ $260,611
Total Liabilities and Net Assets / Fund Balance$1,685,820$1,942,579▲ $256,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,954$126,121$609,075
Land$307,000-$307,000
Equipment$31,925$31,630$63,555
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Sosa AgnoliPresident/ceFT$64,326$18,904$83,230

Board Members and Trustees

NameTitle
Kim KindschiChairperson
Brian HallDirector
Jack RakowskiDirector
Julieta FifeDirector
Linda CampbellDirector
Shelagh RoellDirector
Diane PhelpsSecretary
Deidre EriwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,693
Program Service Revenue
$462,769
Investment Income
$5,605
Other Revenue
$36,684
All Other Contributions
$239,825
Change in Net Assets
$199,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,590
Revenue Not Reported on Financial Statements
$161
Revenue Not Reported on Form 990
$65,705
Total Revenue per Audited Statements
$856,295
Total Revenue per Form 990
$790,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,834
Salaries, Compensation, and Employee Benefits$294,900
Total Fundraising Expense$78,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,353$17,919$17,919$179,191
Fees for Services Other$83,906$7,866$39,331$131,103
Occupancy$85,727$2,287$3,747$91,761
Current Officers, Directors, Trustees, and Key Employees$51,461$6,432$6,433$64,326
Other Employee Benefits$22,301$4,459$2,974$29,734
Depreciation Depletion$22,391$1,178-$23,569
Insurance$20,079$1,899$747$22,725
Payroll Taxes$16,095$2,012$2,012$20,119
Office Expenses$5,400$1,718$675$7,793
Fees for Services Accounting$3,776$354$1,770$5,900
Advertising$2,323-$2,322$4,645
Pension Plan Contributions$1,303$74$153$1,530
Conferences and Meetings$760$143$47$950
Other Expenses-$94-$94
Total Functional Expenses$458,875$54,729$78,130$591,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,684
Total Expenses per Form 990$591,734
Expenses per Audited Statements$591,573
Expenses Not Reported on Form 990$4,111
Expenses Not Reported on Financial Statements$161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,431
Fundraising Direct Expenses$20,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling$98,154$52,286$20,342$31,944
Total Events$98,154$52,286$20,342$31,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be emailed to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member or key employee must annually complete a conflict of interest information form which is then reviewed for any potential conflicts by the full board. Any conflicts arising during the course of the year are required to be communicated to the appropriate person as described in the conflict of interest policies.”

Form 990, Page 6, Part VI, Line 15A

“A report of other executive directors and therapeutic riding center administrator salaries was prepared by the board from reviewing 990's and using data from the professional association of therapeutic horsemanship, international.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lifestriders Inc
EIN
47-0955137
Phone
2625656124
Address
S11W29667 SUMMIT AVENUE, WAUKESHA, WI 53188-9221

Signing Officer

Name
Kim Kindschi
Title
Chairperson
Phone
2625566124
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kindschi
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
488

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 76,054 7,130 35,650 payroll services 192 18 90 medical billing 7,660 718 3,591 total 83,906 7,866 39,331”

Form 990, Part XI, Line 9

“Cost of items sold 4,111 cost of items sold -4,111”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2019, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF ITEMS SOLD 4,111”

Schedule D, Page 4, Part XII, Line 2D

“COST OF ITEMS SOLD 4,111”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028439
IRS990/AccountsReceivableGrp/BOYAmt030841
IRS990/AccountsReceivableGrp/EOYAmt058120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIFESTRIDERS IS A NON-PROFIT ORGANIZATION THAT PROVIDES LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt02322
IRS990/AdvertisingGrp/ProgramServicesAmt02323
IRS990/AdvertisingGrp/TotalAmt04645
IRS990/AllOtherContributionsAmt0239825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRYSTAL STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum02625656124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0S11W29667 SUMMIT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531889221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0555573
IRS990/CashNonInterestBearingGrp/EOYAmt0632547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06433
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064326
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt047
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0143
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0760
IRS990/ConferencesMeetingsGrp/TotalAmt0950
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045868
IRS990/CostOfGoodsSoldAmt04111
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05605
IRS990/CYOtherExpensesAmt0296834
IRS990/CYOtherRevenueAmt036684
IRS990/CYProgramServiceRevenueAmt0462769
IRS990/CYRevenuesLessExpensesAmt0199017
IRS990/CYSalariesCompEmpBnftPaidAmt0294900
IRS990/CYTotalExpensesAmt0591734
IRS990/CYTotalFundraisingExpenseAmt078130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022391
IRS990/DepreciationDepletionGrp/TotalAmt023569
IRS990/Desc0PROVIDE LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt053436
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0458875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01770
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03776
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/FundraisingAmt039331
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07866
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083906
IRS990/FeesForServicesOtherGrp/TotalAmt0131103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818904
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM KINDSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1DEIDRE ERIWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIETA FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK RAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELAGH ROELL
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA SOSA AGNOLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045868
IRS990/FundraisingDirectExpensesAmt020342
IRS990/FundraisingGrossIncomeAmt055431
IRS990/GainOrLossGrp/SecuritiesAmt0-4165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144559
IRS990/GrossReceiptsAmt0963928
IRS990/GrossSalesOfInventoryAmt04644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0747
IRS990/InsuranceGrp/ManagementAndGeneralAmt01899
IRS990/InsuranceGrp/ProgramServicesAmt020079
IRS990/InsuranceGrp/TotalAmt022725
IRS990/InvestmentIncomeGrp/ExclusionAmt09770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09770
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821879
IRS990/LandBldgEquipCostOrOtherBssAmt0979630
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148724
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFESTRIDERS IS A NON-PROFIT ORGANIZATION THAT PROVIDES LIFE-ENHANCING, PHYSICAL AND PSYCHOLOGICAL EXPERIENCES AND SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01653529
IRS990/NetAssetsOrFundBalancesEOYAmt01914140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035089
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0533
IRS990/NetUnrlzdGainsLossesInvstAmt061594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01651529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01860704
IRS990/NoncashContributionsAmt01295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03747
IRS990/OccupancyGrp/ManagementAndGeneralAmt02287
IRS990/OccupancyGrp/ProgramServicesAmt085727
IRS990/OccupancyGrp/TotalAmt091761
IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OfficeExpensesGrp/ProgramServicesAmt05400
IRS990/OfficeExpensesGrp/TotalAmt07793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029734
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/TotalAmt08294
IRS990/OtherExpensesGrp/TotalAmt194
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01062
IRS990/OtherRevenueTotalAmt01062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02012
IRS990/PayrollTaxesGrp/ProgramServicesAmt016095
IRS990/PayrollTaxesGrp/TotalAmt020119
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01303
IRS990/PensionPlanContributionsGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08476
IRS990/PrincipalOfficerNm0KIM KINDSCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04300
IRS990/PYOtherExpensesAmt0313526
IRS990/PYOtherRevenueAmt048353
IRS990/PYProgramServiceRevenueAmt0369858
IRS990/PYRevenuesLessExpensesAmt0135604
IRS990/PYSalariesCompEmpBnftPaidAmt0291848
IRS990/PYTotalExpensesAmt0605374
IRS990/PYTotalRevenueAmt0740978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01582869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83090
IRS990ScheduleA/PublicSupportPY170Pct00.59540
IRS990ScheduleA/PublicSupportTotal170Amt01011996
IRS990ScheduleA/SubstantialContributorsTotAmt0196205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208201
IRS990ScheduleA/TotalSupportAmt01217971
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609075
IRS990ScheduleD/EquipmentGrp/BookValueAmt031925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063555
IRS990ScheduleD/ExpensesNotReportedAmt04111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0161
IRS990ScheduleD/ExpensesSubtotalAmt0591573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0161
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0161
IRS990ScheduleD/LandGrp/BookValueAmt0307000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061594
IRS990ScheduleD/OtherExpensesIncludedAmt04111
IRS990ScheduleD/OtherRevenueAmt04111
IRS990ScheduleD/RevenueNotReportedAmt065705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0161
IRS990ScheduleD/RevenueSubtotalAmt0790590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ITEMS SOLD 4,111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF ITEMS SOLD 4,111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821879
IRS990ScheduleD/TotalExpensesPerForm990Amt0591734
IRS990ScheduleD/TotalRevenuePerForm990Amt0790751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS AND BLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER OR KEY EMPLOYEE MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST INFORMATION FORM WHICH IS THEN REVIEWED FOR ANY POTENTIAL CONFLICTS BY THE FULL BOARD. ANY CONFLICTS ARISING DURING THE COURSE OF THE YEAR ARE REQUIRED TO BE COMMUNICATED TO THE APPROPRIATE PERSON AS DESCRIBED IN THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REPORT OF OTHER EXECUTIVE DIRECTORS AND THERAPEUTIC RIDING CENTER ADMINISTRATOR SALARIES WAS PREPARED BY THE BOARD FROM REVIEWING 990'S AND USING DATA FROM THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 76,054 7,130 35,650 PAYROLL SERVICES 192 18 90 MEDICAL BILLING 7,660 718 3,591 TOTAL 83,906 7,866 39,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF ITEMS SOLD 4,111 COST OF ITEMS SOLD -4,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685820
IRS990/TotalAssetsEOYAmt01942579
IRS990/TotalAssetsGrp/BOYAmt01685820
IRS990/TotalAssetsGrp/EOYAmt01942579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285693
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,579
Liabilities
$28,439
Net assets
$1,914,140
Revenue
$790,751
Expenses
$591,734
Net income
$199,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$1.70$1.14$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.07$3.41$1.30$1.04$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.06$2.95$1.02$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.36$0.76$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.28$2.30$0.82$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.79$0.59$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.65$0.74$0.61$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.51$0.53$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.56$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.76$0.29$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.32$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.18
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.07$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits