Civic Intelligence

True North Training Stables Inc.

990EZ • Fiscal year 2017 • EIN 47-1517748

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

927 North 150 WestChesterton, IN 46304-9999

(219) 728-7490

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,109

Up $21,586 (+131%) from 2016

Net Assets

$38,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,196

Up $56,704 (+122%) from 2016

Expenses

Up

$81,610

Up $36,652 (+82%) from 2016

Net Income

Up

$21,586

Up $20,052 (+1307%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $16,523Liabilities 2016: $02016Assets 2017: $38,109Net Assets 2017: $38,1092017Assets 2018: $77,481Net Assets 2018: $77,4812018Assets 2019: $48,841Net Assets 2019: $48,8412019Assets 2020: $76,542Liabilities 2020: $27,000Net Assets 2020: $49,5422020Assets 2021: $72,142Liabilities 2021: $27,000Net Assets 2021: $45,1422021

Highlighted filing

2017

Assets$38,109
Liabilities-
Net Assets$38,109

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $46,492Expenses 2016: $44,958Net Income 2016: $1,5342016Revenue 2017: $103,196Expenses 2017: $81,610Net Income 2017: $21,5862017Revenue 2018: $116,440Expenses 2018: $77,068Net Income 2018: $39,3722018Revenue 2019: $96,456Expenses 2019: $125,096Net Income 2019: -$28,6402019Revenue 2020: $149,450Expenses 2020: $148,749Net Income 2020: $7012020Revenue 2021: $151,423Expenses 2021: $155,823Net Income 2021: -$4,4002021

Highlighted filing

2017

Revenue$103,196
Expenses$81,610
Net Income$21,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$113,783
Mission and Program Overview

Mission

Counseling/therapy for young adults through horse training/riding

Program Services

DescriptionGrantsExpenses
COUNSELING/THERAPY FOR YOUNG ADULTS THROUGH HORSE TRAINING/RIDING-$81,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN GERBER-LEEPresident-$0--
MELINDA ANN NORMANVice President-$0--
CINDY SERGENTSecretary-$0--
ALLANA LINNDirector-$0--
ELIZABETH MARIE SHARPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,779$25,779$390$25,389
Chili Cookoff$8,164$8,164-$8,164
Total Events$33,943$33,943$9,314$24,629
Filing and Contact Details

Filer

Filer Name
True North Training Stables Inc
EIN
47-1517748
Phone
2197287490
Address
927 NORTH 150 WEST, CHESTERTON, IN 46304-9999

Signing Officer

Name
Colleen Gerber-lee
Title
President
Phone
2197287490
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ASSOCIATION FEES 525.

Form 990EZ, Part I, Line 16

BANK FEES 2012.

Form 990EZ, Part I, Line 16

BARN SUPPLIES 1000.

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES 168.

Form 990EZ, Part I, Line 16

Equipment repairs and maintenance 416.

Form 990EZ, Part I, Line 16

FEED AND BEDDING 8421.

Form 990EZ, Part I, Line 16

GAS AND FUEL 301.

Form 990EZ, Part I, Line 16

MEDICINE 440.

Form 990EZ, Part I, Line 16

INSURANCE 1829.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 475.

Form 990EZ, Part I, Line 16

TAXES 61.

Form 990EZ, Part I, Line 16

CLOTHING 1142.

Form 990EZ, Part I, Line 16

TACK 676.

Form 990EZ, Part I, Line 16

HAY 10527.

Form 990EZ, Part I, Line 16

WEBSITE 1928.

Form 990EZ, Part I, Line 16

BOARD EXPENSES 36.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1294.

Form 990EZ, Part I, Line 16

Depreciation 2297.

Form 990EZ, Part II, Line 24

Equipment, net of accumulated depreciation 8525. 35599.

Raw XML Appendix203 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/BooksInCareOfDetail/USAddress/CityNm0CHESTERTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SERGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLANA LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH MARIE SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt08525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035599
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0563
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IRS990EZ/SpecialEventsDirectExpensesAmt010587
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt081610
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IRS990EZ/TotalRevenueAmt0103196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113783
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IRS990ScheduleA/Total509Grp/TotalAmt0211721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211721
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01761
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION FEES 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARN SUPPLIES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SUPPLIES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIRS AND MAINTENANCE 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED AND BEDDING 8421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS AND FUEL 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICINE 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLOTHING 1142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TACK 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAY 10527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 1928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD EXPENSES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 2297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 8525. 35599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN GERBER-LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02197287490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH TRAINING STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0471517748
ReturnHeader/Filer/PhoneNum02197287490
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 NORTH 150 WEST
ReturnHeader/Filer/USAddress/CityNm0CHESTERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0463049999
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F0FB713FE76339059F924901ECADA91EB9CD150
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC39D1DE51576A66BE36284FC9DAC01CBB85C2AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.79.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:50:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLEGATE & COMPANY PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 S WOODLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046360
ReturnHeader/PreparerPersonGrp/PhoneNum02198717880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E APPLEGATE CPA
ReturnHeader/ReturnTs02018-11-14T09:50:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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