Civic Intelligence

Frederick County 4-H Therapeutic Riding Program

990 • Fiscal year 2015 • EIN 52-1712242

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

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

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,054

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$94,985

Down $26,479 (-22%) from 2014

Net Assets

Down

$62,478

Down $23,758 (-28%) from 2014

Liabilities

Down

$32,507

Down $2,721 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$93,497

Down $4,769 (-4.9%) from 2014

Expenses

Up

$117,254

Up $11,671 (+11%) from 2014

Net Income

Down

-$23,757

Down $16,440 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$94,985
Liabilities$32,507
Net Assets$62,478
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$93,497
Expenses$117,254
Net Income-$23,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$93,497
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$84,617$84,896▲ $279
Cash and Non-Interest-Bearing Accounts$36,847$10,089▼ $26,758
Total Assets$121,464$94,985▼ $26,479
Liabilities
Deferred Revenue$35,228$32,507▼ $2,721
Total Liabilities$35,228$32,507▼ $2,721
Net Assets / Fund Balance
Unrestricted Net Assets$86,236$62,478▼ $23,758
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$86,236$62,478▼ $23,758
Total Liabilities and Net Assets / Fund Balance$121,464$94,985▼ $26,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$42,192$0$0
Land$0-$0
Equipment$15,399$740$0
Leasehold Improvements$27,305$8,506$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb EndlichPresidentPT$63,054$63,054

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,043
Program Service Revenue
$6,454
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,157
Change in Net Assets
$-23,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,254
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$9,455--$9,455
All Other Expenses$2,797--$2,797
Depreciation Depletion$2,721--$2,721
Other Expenses$2,715$0$0$2,715
Office Expenses-$2,166-$2,166
Insurance$1,807--$1,807
Advertising$240--$240
Total Functional Expenses$113,805$3,449$0$117,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spaghetti Dinner And Silent Auction$16,076$15,876$0$15,876
Total Events$16,076$15,876$690$15,186
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
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

“Documents are available upon request”

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
2016-06-27

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

“therapist and instructor fees”

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

Schedule D, Part VI, Line 1C

“Tack Room, outdoor arena improvements and anti slip flooring”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt015399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08506
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tack Room, outdoor arena improvements and anti slip flooring
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084896
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Spaghetti Dinner And Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015186
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2therapist and instructor fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121464
IRS990/TotalAssetsEOYAmt094985
IRS990/TotalAssetsGrp/BOYAmt0121464
IRS990/TotalAssetsGrp/EOYAmt094985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035228
IRS990/TotalLiabilitiesEOYAmt032507
IRS990/TotalLiabilitiesGrp/BOYAmt035228
IRS990/TotalLiabilitiesGrp/EOYAmt032507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0113805
IRS990/TotalProgramServiceRevenueAmt06454
IRS990/TotalReportableCompFromOrgAmt063054
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011515 ANGLEBERGER RD
IRS990/USAddress/CityNm0THURMONT
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021788
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02406745365
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,985
Liabilities
$32,507
Net assets
$62,478
Revenue
$93,497
Expenses
$117,254
Net income
-$23,757
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