Civic Intelligence

Whitewater Therapeutic & Recreational Riding Association

990 • Fiscal year 2017 • EIN 82-0469677

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.WHITEWATERTHERAPEUTIC.COM
PO Box 1443Salmon, ID 83467

(208) 469-0617

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% 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

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$467,278

Down $16,583 (-3.4%) from 2016

Net Assets

Down

$436,200

Down $15,087 (-3.3%) from 2016

Liabilities

Down

$31,078

Down $1,496 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$109,284

Up $23,145 (+27%) from 2016

Expenses

Down

$54,894

Down $13,947 (-20%) from 2016

Net Income

Up

$54,390

Up $37,092 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $438,061Liabilities 2012: $42,886Net Assets 2012: $395,1752012Assets 2013: $478,617Liabilities 2013: $40,217Net Assets 2013: $438,4002013Assets 2014: $476,796Liabilities 2014: $37,403Net Assets 2014: $439,3932014Assets 2015: $506,616Liabilities 2015: $35,727Net Assets 2015: $470,8892015Assets 2016: $483,861Liabilities 2016: $32,574Net Assets 2016: $451,2872016Assets 2017: $467,278Liabilities 2017: $31,078Net Assets 2017: $436,2002017Assets 2018: $471,036Liabilities 2018: $26,061Net Assets 2018: $444,9752018Assets 2019: $466,213Liabilities 2019: $28,704Net Assets 2019: $437,5092019Assets 2020: $450,127Liabilities 2020: $27,048Net Assets 2020: $423,0792020Assets 2021: $486,297Liabilities 2021: $109Net Assets 2021: $486,1882021Assets 2022: $501,524Liabilities 2022: $16Net Assets 2022: $501,5082022Assets 2023: $506,807Liabilities 2023: $10,102Net Assets 2023: $496,7052023Assets 2024: $594,976Liabilities 2024: $27,820Net Assets 2024: $567,1562024

Highlighted filing

2017

Assets$467,278
Liabilities$31,078
Net Assets$436,200
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,901Expenses 2012: $43,924Net Income 2012: $24,9772012Revenue 2013: $93,604Expenses 2013: $50,379Net Income 2013: $43,2252013Revenue 2014: $58,320Expenses 2014: $57,327Net Income 2014: $9932014Revenue 2015: $59,155Expenses 2015: $27,659Net Income 2015: $31,4962015Revenue 2016: $86,139Expenses 2016: $68,841Net Income 2016: $17,2982016Revenue 2017: $109,284Expenses 2017: $54,894Net Income 2017: $54,3902017Revenue 2018: $61,855Expenses 2018: $53,080Net Income 2018: $8,7752018Revenue 2019: $49,002Expenses 2019: $56,468Net Income 2019: -$7,4662019Revenue 2020: $46,376Expenses 2020: $60,806Net Income 2020: -$14,4302020Revenue 2021: $146,885Expenses 2021: $83,776Net Income 2021: $63,1092021Revenue 2022: $114,594Expenses 2022: $99,274Net Income 2022: $15,3202022Revenue 2023: $103,232Expenses 2023: $108,035Net Income 2023: -$4,8032023Revenue 2024: $154,864Expenses 2024: $84,413Net Income 2024: $70,4512024

Highlighted filing

2017

Revenue$109,284
Expenses$54,894
Net Income$54,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$118,700
Mission and Program Overview

Mission

To improve the quality of life for individuals with physical, cognitive educational or emotional disabilities through equine assisted activities and therapies.

Wtrra improves the quality of life for individuals with physical, cognitive, emotional disabilities, youth-at-risk, abused and neglected children and the elderly through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,234$461,219▼ $17,015
Cash and Non-Interest-Bearing Accounts$5,222$5,718▲ $496
Savings and Temporary Cash Investments$405$341▼ $64
Total Assets$483,861$467,278▼ $16,583
Liabilities
Other Liabilities$32,574$31,078▼ $1,496
Total Liabilities$32,574$31,078▼ $1,496
Net Assets / Fund Balance
Unrestricted Net Assets$451,287$436,200▼ $15,087
Total Net Assets Fund Balance$451,287$436,200▼ $15,087
Total Liabilities and Net Assets / Fund Balance$483,861$467,278▼ $16,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,014$20,718$233,732
Land$194,110-$194,110
Equipment$52,213$14,391$66,604
Leasehold Improvements$1,882$883$2,765
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike KosslerPresident
Dr Renee RigglemanDirector
Judy WashbonDirector
Shannon WilliamsDirector
Joyce ScottExecutive Di
Robin WilliamsSecretary
Kammy Mcfarland MaughmTreasurer
Bob MortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,062
Program Service Revenue
$3,160
Investment Income
$0
Other Revenue
$13,062
All Other Contributions
$64,700
Change in Net Assets
$54,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Estimated by Donor
Other Non Cash Contri Table1$25,000Estimated by Donor
Real Estate Other2$8,500Comparable Rents
Other Non Cash Contri Table1$1,200Estimated by Donor
Total Noncash Contributions5$64,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,894
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
Depreciation Depletion$17,015--$17,015
All Other Expenses$4,569$2,826-$7,395
Office Expenses$1,581$1,893-$3,474
Other Expenses$2,464--$2,464
Insurance$1,935--$1,935
Interest-$1,584-$1,584
Travel$200--$200
Advertising$23--$23
Total Functional Expenses$48,591$6,303$0$54,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,478
Fundraising Direct Expenses$9,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Ball$10,817$10,817$3,027$7,790
Marathon$9,183$9,183$6,126$3,057
Total Events$20,000$20,000$9,153$10,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$27,778
Note Payable - Westfall$2,000
Due to Weiss$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director, treasurer, and another board member review the organization's form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is included in the board and volunteer handbooks and there is a form that board members must sign indicating no conflicts.”

Form 990, Page 6, Part VI, Line 19

“Financial statments are available at all board meetings, which are open to the public. Governing documents and policies are provided upon request. A copy of the tax return form 990 is also available on the following website: https://guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Whitewater Therapeutic &
EIN
82-0469677
Phone
2084690617
Address
PO BOX 1443, SALMON, ID 83467

Signing Officer

Name
Joyce Scott
Title
Executive Director
Phone
2084690617
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Scott
Formed
1994
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
56

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“4. Hosted the annual cowboy roundup. 5. Sponsored and coordinated the salmon marathon 2017. 6. Hosted training for path-int instructors and community members. 7. Held 5 volunteer training sessions. Path-intl, the oversight agency, requires all volunteers to receive annual training. 8. Wtrra is a community service site valued by the lemhi county department of juvenile justice. Adults requiring community service hours are placed with approval of the probation officer and a wtrra instructor.”

Form 990, Part IX, Line 24E

“Auto expense 2,302 0 0 telephone 0 1,888 0 program costs 1,854 0 0 memberships and dues 0 920 0 staff development 363 0 0 volunteer expense 50 0 0 bank charges 0 18 0 total 4,569 2,826 0”

Form 990, Part XI, Line 9

“Value of donated items -56,200 note payable - westfall -3,500 change in py operations -1,277 total -60,977”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048023
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099868
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt020718
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IRS990ScheduleD/EquipmentGrp/BookValueAmt052213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066604
IRS990ScheduleD/LandGrp/BookValueAmt0194110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194110
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0883
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - WESTFALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WEISS
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IRS990ScheduleD/TotalLiabilityAmt031078
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010847
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HAY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SADLES & TACK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUINE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED BY DONOR
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21200
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04. HOSTED THE ANNUAL COWBOY ROUNDUP. 5. SPONSORED AND COORDINATED THE SALMON MARATHON 2017. 6. HOSTED TRAINING FOR PATH-INT INSTRUCTORS AND COMMUNITY MEMBERS. 7. HELD 5 VOLUNTEER TRAINING SESSIONS. PATH-INTL, THE OVERSIGHT AGENCY, REQUIRES ALL VOLUNTEERS TO RECEIVE ANNUAL TRAINING. 8. WTRRA IS A COMMUNITY SERVICE SITE VALUED BY THE LEMHI COUNTY DEPARTMENT OF JUVENILE JUSTICE. ADULTS REQUIRING COMMUNITY SERVICE HOURS ARE PLACED WITH APPROVAL OF THE PROBATION OFFICER AND A WTRRA INSTRUCTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR, TREASURER, AND ANOTHER BOARD MEMBER REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD AND VOLUNTEER HANDBOOKS AND THERE IS A FORM THAT BOARD MEMBERS MUST SIGN INDICATING NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATMENTS ARE AVAILABLE AT ALL BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. A COPY OF THE TAX RETURN FORM 990 IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 2,302 0 0 TELEPHONE 0 1,888 0 PROGRAM COSTS 1,854 0 0 MEMBERSHIPS AND DUES 0 920 0 STAFF DEVELOPMENT 363 0 0 VOLUNTEER EXPENSE 50 0 0 BANK CHARGES 0 18 0 TOTAL 4,569 2,826 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VALUE OF DONATED ITEMS -56,200 NOTE PAYABLE - WESTFALL -3,500 CHANGE IN PY OPERATIONS -1,277 TOTAL -60,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
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IRS990/USAddress/CityNm0SALMON
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084690617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER THERAPEUTIC &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATIONAL RIDING ASSOCIATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,278
Liabilities
$31,078
Net assets
$436,200
Revenue
$109,284
Expenses
$54,894
Net income
$54,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.28$5.67$1.55$0.84$0.70
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.10$4.97$1.03$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.15$0.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.47$0.84$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.27$4.23$0.46$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.29$4.38$0.49$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.26$4.45$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.31$4.36$1.09$0.55$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.33$4.51$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.36$4.71$0.59$0.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.37$4.39$0.58$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.40$4.38$0.94$0.50$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.43$3.95$0.69$0.44$0.25