Civic Intelligence

Autumn Trails Stable

990EZ • Fiscal year 2021 • EIN 81-1213652

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,440

Up $10,910 (+51%) from 2020

Net Assets

Up

$30,313

Up $9,959 (+49%) from 2020

Liabilities

Up

$2,127

Up $951 (+81%) from 2020

Revenue

Up

$130,232

Up $40,351 (+45%) from 2020

Expenses

Up

$120,273

Up $33,946 (+39%) from 2020

Net Income

Up

$9,959

Up $6,405 (+180%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$32,440
Liabilities$2,127
Net Assets$30,313

Operations Trend

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

2021

Revenue$130,232
Expenses$120,273
Net Income$9,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$132,621
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$85,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela StanExecutive DirectorPT$12,000-$12,000
Benita AdrianPresident-$0--
Virginia CoffmanPresident Elect-$0--
Lorri DeVoreSecretary-$0--
Lisa MugrageVice President-$0--
Julie PryorVoting Member-$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
2022-05-10
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 Appendix212 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/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031928
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benita Adrian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorri DeVore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Mugrage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angela Stan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0512
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt075250
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide equine-assisted services to individuals with special needs
IRS990EZ/PrintingPublicationsPostageAmt01079
IRS990EZ/ProgramServiceRevenueAmt027640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In our Therapeutic Riding program, we provide equine-assisted adaptive riding lessons for individuals with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032358
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02389
IRS990EZ/SpecialEventsNetIncomeLossAmt0-515
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120273
IRS990EZ/TotalProgramServiceExpensesAmt085000
IRS990EZ/TotalRevenueAmt0130232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120609
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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/SignatureDt02022-05-10
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Stan
ReturnHeader/ReturnTs02022-05-10T20:53:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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