Civic Intelligence

Horseplay Acres

990EZ • Fiscal year 2017 • EIN 47-5625999

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
12849 Calhoun RoadOmaha, NE 68152

(402) 306-6835

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

70th percentile

14%

Higher net margin than 70% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,127

Up $1,956 (+18%) from 2016

Net Assets

Up

$13,127

Up $1,956 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$13,688

Up $7,678 (+128%) from 2016

Expenses

Up

$11,732

Up $3,393 (+41%) from 2016

Net Income

Up

$1,956

Up $4,285 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15K$10K$5.0K$0Assets 2015: $13,500Liabilities 2015: $02015Assets 2016: $11,171Net Assets 2016: $11,1712016Assets 2017: $13,127Net Assets 2017: $13,1272017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$13,127
Liabilities-
Net Assets$13,127
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $21,482Expenses 2015: $7,982Net Income 2015: $13,5002015Revenue 2016: $6,010Expenses 2016: $8,339Net Income 2016: -$2,3292016Revenue 2017: $13,688Expenses 2017: $11,732Net Income 2017: $1,9562017Revenue 2018: $3,425Expenses 2018: $5,111Net Income 2018: -$1,6862018

Highlighted filing

2017

Revenue$13,688
Expenses$11,732
Net Income$1,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$13,688
Mission and Program Overview

Mission

Our mission is to help people of all ages achieve goals, overcome challenges, and improve self esteem in an outdoor, relaxed, natural setting. We are located less than 10 miles from Omaha (city center) on 11 acres, in a family friendly environment. The opportunity to leave behind the world of special classes, traditional therapy, hospitals and clinics is often more therapeutic than the best medical minds can provide.

Program Services

DescriptionGrantsExpenses
PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPEUTIC SERVICES FOR PARTICIPANTS THAT HAVE VARYING DEGREES OF PHYSICAL, BEHAVIORAL, LEARNING, PSYCHOLOGICAL, COGNITIVE, SPEECH AND OTHER SENSORY DISABILITIES.$11,732-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANY BOWDENPresident-$0--
JEFFREY BOWDENFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Horseplay Acres
EIN
47-5625999
Phone
4023066835
Address
12849 CALHOUN ROAD, OMAHA, NE 68152

Signing Officer

Name
Stefany Bowden
Title
President
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Steier & Prchal LTD
Address
1015 North 98th Street Suite 100, Omaha, NE 68114
Preparer
Katlin C Svendsen
Phone
4023909090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2535”

Other Expenses.1012

“Insurance $712”

Other Expenses.1

“FEED & SUPPLIES $2055”

Other Expenses.3

“Website/internet support $585”

Other Expenses.4

“GAS/PROPANE $490”

Other Expenses.5

“MISCELLANEOUS $420”

Other Expenses.6

“POST OFFICE EXPENSE $159”

Other Expenses.7

“TELEPHONE $61”

Other Assets.2

“OTHER ASSETS - Beginning $11171 OTHER ASSETS - Ending $13127”

Raw XML Appendix146 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/PersonNm0JEFF BOWDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04023066835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012849 CALHOUN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013688
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANY BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013127
IRS990EZ/OtherExpensesTotalAmt07017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to help people of all ages achieve goals, overcome challenges, and improve self esteem in an outdoor, relaxed, natural setting. We are located less than 10 miles from Omaha (city center) on 11 acres, in a family friendly environment. The opportunity to leave behind the world of special classes, traditional therapy, hospitals and clinics is often more therapeutic than the best medical minds can provide.
IRS990EZ/PrintingPublicationsPostageAmt01033
IRS990EZ/ProgramServiceRevenueAmt012056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPEUTIC SERVICES FOR PARTICIPANTS THAT HAVE VARYING DEGREES OF PHYSICAL, BEHAVIORAL, LEARNING, PSYCHOLOGICAL, COGNITIVE, SPEECH AND OTHER SENSORY DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011732
IRS990EZ/TotalProgramServiceExpensesAmt011732
IRS990EZ/TotalRevenueAmt013688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021482
IRS990ScheduleA/Total509Grp/TotalAmt038918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED & SUPPLIES $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE/INTERNET SUPPORT $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS/PROPANE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE EXPENSE $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ASSETS - Beginning $11171 OTHER ASSETS - Ending $13127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANY BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSEPLAY ACRES
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0475625999
ReturnHeader/Filer/PhoneNum04023066835
ReturnHeader/Filer/USAddress/AddressLine1Txt012849 CALHOUN ROAD
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470779825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steier & Prchal LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 North 98th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023909090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATLIN C SVENDSEN
ReturnHeader/ReturnTs02018-11-05T11:52:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,127
Liabilities
-
Net assets
$13,127
Revenue
$13,688
Expenses
$11,732
Net income
$1,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.43$5.11$1.69
2017Detailed filing. Detailed filing data is available for this year.$13.1$13.1$13.7$11.7$1.96
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$6.01$8.34$2.33
2015Summary only. Only limited summary data is available for this year.$13.5$0.00$21.5$7.98$13.5