Civic Intelligence

Autumn Trails Stable

990EZ • Fiscal year 2020 • EIN 81-1213652

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.autumntrailsstable.com
2000 Folk Ream RoadSpringfield, OH 45502

(937) 536-9912

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$21,530

Up $4,730 (+28%) from 2019

Net Assets

Up

$20,354

Up $3,554 (+21%) from 2019

Liabilities

Up

$1,176

Up $1,176 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$89,881

Up $2,587 (+3.0%) from 2019

Expenses

Up

$86,327

Up $6,596 (+8.3%) from 2019

Net Income

Down

$3,554

Down $4,009 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2018: $9,612Liabilities 2018: $375Net Assets 2018: $9,2372018Assets 2019: $16,800Liabilities 2019: $0Net Assets 2019: $16,8002019Assets 2020: $21,530Liabilities 2020: $1,176Net Assets 2020: $20,3542020Assets 2021: $32,440Liabilities 2021: $2,127Net Assets 2021: $30,3132021Assets 2022: $28,276Liabilities 2022: $9,140Net Assets 2022: $19,1362022Assets 2023: $27,749Liabilities 2023: $7,364Net Assets 2023: $20,3852023Assets 2024: $15,415Liabilities 2024: $6,996Net Assets 2024: $8,4192024

Highlighted filing

2020

Assets$21,530
Liabilities$1,176
Net Assets$20,354
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $56,988Expenses 2018: $50,960Net Income 2018: $6,0282018Revenue 2019: $87,294Expenses 2019: $79,731Net Income 2019: $7,5632019Revenue 2020: $89,881Expenses 2020: $86,327Net Income 2020: $3,5542020Revenue 2021: $130,232Expenses 2021: $120,273Net Income 2021: $9,9592021Revenue 2022: $121,965Expenses 2022: $133,142Net Income 2022: -$11,1772022Revenue 2023: $136,048Expenses 2023: $134,799Net Income 2023: $1,2492023Revenue 2024: $135,077Expenses 2024: $147,043Net Income 2024: -$11,9662024

Highlighted filing

2020

Revenue$89,881
Expenses$86,327
Net Income$3,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$92,106
Mission and Program Overview

Mission

To provide equine assisted activities to individuals with special needs

To provide equine-assisted services to individuals with special needs

Program Services

DescriptionGrantsExpenses
In our Therapeutic Riding program, we provide equine-assisted adaptive riding lessons for individuals with special needs.$0$75,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela StanExecutive DirectorPT$12,000-$12,000
Benita AdrianPresidentPT$0--
Renae HawkinsVice President-$0--
Lisa MugrageSecretary-$0--
Ashley MershonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Autumn Trails Stable
EIN
81-1213652
Phone
9375369912
Address
2000 Folk Ream Road, Springfield, OH 45502

Signing Officer

Name
Benita Adrian
Title
President
Phone
9375722913
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Angela Stan
Phone
9375369912
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Accounts Receivable - awaiting customer payment”

Part II, Line 26

“Credit Card balances”

Part I, Line 16

“These are operating expenses such as horse care (feed, bedding, veterinary expenses, hay, etc.), volunteer expenses, office expenses, education for staff, program costs, etc.”

Raw XML Appendix198 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Nash
IRS990EZ/BooksInCareOfDetail/PhoneNum09375369912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Folk Ream Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015401
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benita Adrian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renae Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Mugrage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Mershon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Stan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0493
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt050578
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide equine-assisted services to individuals with special needs
IRS990EZ/PrintingPublicationsPostageAmt01017
IRS990EZ/ProgramServiceRevenueAmt020650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In our Therapeutic Riding program, we provide equine-assisted adaptive riding lessons for individuals with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024730
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02225
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2225
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086327
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt089881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.autumntrailsstable.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086654
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236351
IRS990ScheduleA/TotalSupportAmt0236351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - awaiting customer payment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card balances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are operating expenses such as horse care (feed, bedding, veterinary expenses, hay, etc.), volunteer expenses, office expenses, education for staff, program costs, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benita Adrian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09375722913
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTUMN TRAILS STABLE
ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0811213652
ReturnHeader/Filer/PhoneNum09375369912
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Folk Ream Road
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09375369912
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Stan
ReturnHeader/ReturnTs02021-11-12T14:33:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,530
Liabilities
$1,176
Net assets
$20,354
Revenue
$89,881
Expenses
$86,327
Net income
$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.35$1.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$1.36$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.22$1.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.30$1.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.90$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.87$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.57$0.51$0.06