Civic Intelligence

Frederick County 4-H Therapeutic Riding Program

990 • Fiscal year 2014 • EIN 52-1712242

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 21, 2015

Organization Profile
11515 Angleberger RdThurmont, MD 21788

(301) 898-7865

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% 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

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$121,464

Down $4,573 (-3.6%) from 2013

Net Assets

Down

$86,236

Down $7,407 (-7.9%) from 2013

Liabilities

Up

$35,228

Up $2,834 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$98,266

Up $5,832 (+6.3%) from 2013

Expenses

Up

$105,583

Up $7,228 (+7.3%) from 2013

Net Income

Down

-$7,317

Down $1,396 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $75,926Liabilities 2010: $0Net Assets 2010: $75,9262010Assets 2011: $118,826Liabilities 2011: $0Net Assets 2011: $118,8262011Assets 2012: $150,655Liabilities 2012: $34,567Net Assets 2012: $116,0882012Assets 2013: $126,037Liabilities 2013: $32,394Net Assets 2013: $93,6432013Assets 2014: $121,464Liabilities 2014: $35,228Net Assets 2014: $86,2362014Assets 2015: $94,985Liabilities 2015: $32,507Net Assets 2015: $62,4782015Assets 2016: $120,353Liabilities 2016: $29,786Net Assets 2016: $90,5672016Assets 2017: $143,534Liabilities 2017: $27,064Net Assets 2017: $116,4702017Assets 2018: $148,636Liabilities 2018: $24,342Net Assets 2018: $124,2942018Assets 2019: $155,832Liabilities 2019: $21,791Net Assets 2019: $134,0412019Assets 2020: $140,169Liabilities 2020: $19,296Net Assets 2020: $120,8732020Assets 2021: $130,610Liabilities 2021: $16,904Net Assets 2021: $113,7062021Assets 2022: $147,128Liabilities 2022: $14,513Net Assets 2022: $132,6152022Assets 2023: $155,573Liabilities 2023: $13,590Net Assets 2023: $141,9832023Assets 2024: $165,879Liabilities 2024: $11,637Net Assets 2024: $154,2422024

Highlighted filing

2014

Assets$121,464
Liabilities$35,228
Net Assets$86,236
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,342Expenses 2010: $90,849Net Income 2010: $8,4932010Revenue 2011: $130,408Expenses 2011: $87,508Net Income 2011: $42,9002011Expenses 2012: $94,4752012Revenue 2013: $92,434Expenses 2013: $98,355Net Income 2013: -$5,9212013Revenue 2014: $98,266Expenses 2014: $105,583Net Income 2014: -$7,3172014Revenue 2015: $93,497Expenses 2015: $117,254Net Income 2015: -$23,7572015Revenue 2016: $139,337Expenses 2016: $111,248Net Income 2016: $28,0892016Revenue 2017: $134,868Expenses 2017: $108,969Net Income 2017: $25,8992017Revenue 2018: $123,025Expenses 2018: $115,179Net Income 2018: $7,8462018Revenue 2019: $137,072Expenses 2019: $127,325Net Income 2019: $9,7472019Revenue 2020: $104,625Expenses 2020: $117,792Net Income 2020: -$13,1672020Revenue 2021: $111,821Expenses 2021: $118,988Net Income 2021: -$7,1672021Revenue 2022: $137,707Expenses 2022: $118,795Net Income 2022: $18,9122022Revenue 2023: $124,402Expenses 2023: $115,035Net Income 2023: $9,3672023Revenue 2024: $123,812Expenses 2024: $111,552Net Income 2024: $12,2602024

Highlighted filing

2014

Revenue$98,266
Expenses$105,583
Net Income-$7,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 21, 2015
Return Version
2014v5.0
Gross Receipts
$98,266
Mission and Program Overview

Mission

Provide horseback riding therapy to handicapped individuals utilizing volunteer hours

Utilizing volunteer manower, provide horseback riding therapy to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,881$84,617▲ $1,736
Cash and Non-Interest-Bearing Accounts$43,156$36,847▼ $6,309
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$126,037$121,464▼ $4,573
Liabilities
Deferred Revenue$32,394$35,228▲ $2,834
Total Liabilities$32,394$35,228▲ $2,834
Net Assets / Fund Balance
Unrestricted Net Assets$91,643$86,236▼ $5,407
Temporarily Rstr Net Assets$2,000$0▼ $2,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$93,643$86,236▼ $7,407
Total Liabilities and Net Assets / Fund Balance$126,037$121,464▼ $4,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$39,192$0$0
Land$0-$0
Equipment$16,036$103$0
Leasehold Improvements$29,389$6,422$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deb EndlichPresident
Holly FeatherBoard Member
Jr RamsburgBoard Member
Mary Ellen PakoBoard Member
Valarie PearceBoard Member
Melissa HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,690
Program Service Revenue
$4,715
Investment Income
$0
Other Revenue
$14,861
All Other Contributions
$57,692
Change in Net Assets
$-7,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,510--$93,510
Office Expenses$597$1,792-$2,389
Depreciation Depletion$2,357--$2,357
Insurance$1,807--$1,807
Advertising$1,200--$1,200
Other Expenses$1,186$0$0$1,186
Total Functional Expenses$103,478$2,105$0$105,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,861
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the treasurer, a cpa”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Frederick County 4-h Therapeutic Riding Program
EIN
52-1712242
Phone
3018987865
Address
11515 ANGLEBERGER RD, THURMONT, MD 21788

Signing Officer

Name
Melissa Hill
Title
Treasurer
Phone
2406745365
Signed
2015-06-21

Organization Details

Principal Officer
Debbie Endlich
Formed
1984
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Horse Board 55,111 Horse Feed 6,898 Farrier 12,160 Veterinarian 12380”

Raw XML AppendixShowing 400 of 418 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
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IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherContributionsAmt057692
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02406745365
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt02357
IRS990/Desc0PROVIDED OVER 1,000 HOURS OF THERAPY ON HORSEBACK TO INDIVIDUALS WITH CERTIFIED PHYSICAL, MENTAL AND EMOTIONAL HANDICAPS BY UTILIZING VOLUNTEER HOURS
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0103478
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IRS990/FundraisingAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99952
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0361574
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/Total509Grp/TotalAmt0361574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361749
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06422
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE TREASURER, A CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse Board 55,111 Horse Feed 6,898 Farrier 12,160 Veterinarian 12380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126037
IRS990/TotalAssetsEOYAmt0121464
IRS990/TotalAssetsGrp/BOYAmt0126037
IRS990/TotalAssetsGrp/EOYAmt0121464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032394
IRS990/TotalLiabilitiesEOYAmt035228
IRS990/TotalLiabilitiesGrp/BOYAmt032394
IRS990/TotalLiabilitiesGrp/EOYAmt035228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04715
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0103478
IRS990/TotalProgramServiceRevenueAmt04715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011515 ANGLEBERGER RD
IRS990/USAddress/CityNm0THURMONT
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021788
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,464
Liabilities
$35,228
Net assets
$86,236
Revenue
$98,266
Expenses
$105,583
Net income
-$7,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.12$1.54$1.24$1.12$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.42$1.24$1.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.38$1.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.17$1.14$1.12$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.19$1.21$1.05$1.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$1.37$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.24$1.23$1.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.27$1.16$1.35$1.09$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.91$1.39$1.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$0.93$1.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.35$0.86$0.98$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.94$0.92$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.35$1.16$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.30$0.88$0.43
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.99$0.91$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits