Civic Intelligence

Humble Ranch Education & Therapy Center

EIN 84-1516009 • 501(c)3 • Steamboat Springs, CO

Profile

Provide individuals of the community and those with special needs educational and therapeutic activities on a working ranch.

PO Box 776290Steamboat Springs, CO 80477

www.humbletherapy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-289%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$65,431

Down $70,222 (-52%) from 2015

Liabilities

Down

$136

Down $101 (-43%) from 2015

Net Assets

Down

$65,295

Down $70,121 (-52%) from 2015

Operations
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$24,268

Down $31,565 (-57%) from 2015

Expenses

Down

$94,389

Down $2,220 (-2.3%) from 2015

Net Income

Down

-$70,121

Down $29,345 (-72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $460,660Liabilities 2011: $3,051Net Assets 2011: $457,6092011Assets 2012: $453,876Liabilities 2012: $3,7242012Assets 2013: $444,789Liabilities 2013: $5,7372013Assets 2014: $176,952Liabilities 2014: $760Net Assets 2014: $176,1922014Assets 2015: $135,653Liabilities 2015: $237Net Assets 2015: $135,4162015Assets 2016: $65,431Liabilities 2016: $136Net Assets 2016: $65,2952016

Highlighted filing

2016

Assets$65,431
Liabilities$136
Net Assets$65,295
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $96,190Expenses 2011: $119,255Net Income 2011: -$23,0652011Revenue 2012: $107,798Expenses 2012: $115,255Net Income 2012: -$7,4572012Revenue 2013: $97,977Expenses 2013: $109,077Net Income 2013: -$11,1002013Revenue 2014: $45,362Expenses 2014: $308,222Net Income 2014: -$262,8602014Revenue 2015: $55,833Expenses 2015: $96,609Net Income 2015: -$40,7762015Revenue 2016: $24,268Expenses 2016: $94,389Net Income 2016: -$70,1212016

Highlighted filing

2016

Revenue$24,268
Expenses$94,389
Net Income-$70,121
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,431
Liabilities
$136
Net assets
$65,295
Revenue
$24,268
Expenses
$94,389
Net income
-$70,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.94$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.56$0.97$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.45$3.08$2.63
2013Summary only. Only limited summary data is available for this year.$4.45$0.06$0.98$1.09$0.11
2012Summary only. Only limited summary data is available for this year.$4.54$0.04$1.08$1.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.03$4.58$0.96$1.19$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$24,268
Mission and Program Overview

Mission

Provide individuals of the community and those with special needs educational and therapeutic activities on a working ranch.

Program Services

DescriptionGrantsExpenses
THERAPY PROGRAM EXPENSE$65,935$88,906
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL B TROUSILExecutive DirectorPT$0--
BOB DAPPERPresident-$0--
DAVID HENDERSONVice President-$0--
NICK METZLERAdvisory Committee-$0--
JULIE REIDAdvisory Committee-$0--
SUSAN COLFER DVMAdvisory Committee-$0--
FRAN CAROLLOAdvisory Committee-$0--
Filing and Contact Details

Filer

Filer Name
Humble Ranch Education & Therapy Center
EIN
84-1516009
Phone
9708706494
Address
PO BOX 776290, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Cheryl B Trousil
Title
Executive Director
Phone
9708706494
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Judy a Cain
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: facility - steambpat springs. Amount: 1,648.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: vectra bank - interest income. Amount: 10.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: special needs adaptive sports. Grantee name: steamboat adaptive recreational sports. Grantee address: po box 770208 steamboat springs, co 80477. Grantee relationship: not related. Property description: cash . Amount given: 65,935.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,608. Description: other expenses. Amount: 6,862. Total to form 990-ez, line 14: 10,470.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & fees. Amount: 465. Description: insurance. Amount: 2,029. Description: office expense. Amount: 552. Description: horse maintenance. Amount: 6,787. Description: program development & support. Amount: 2,550. Total to form 990-ez, line 16: 12,383.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: brand. Beg. Of year amount: 5,000. End of year amount: 5,000. Description: educational exhibits. Beg. Of year amount: 3,470. End of year amount: 3,470. Description: horses. Beg. Of year amount: 10,750. End of year amount: 10,750. Description: ranching antiques & artwork. Beg. Of year amount: 530. End of year amount: 530. Description: mini horses. Beg. Of year amount: 600. End of year amount: 600. Description: receivable - humble ventures. Beg. Of year amount: 65,934. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 377. End of year amount: 381.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 237. End of year amount: 136.”

Raw XML Appendix204 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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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INDIVIDUALS OF THE COMMUNITY AND THOSE WITH SPECIAL NEEDS EDUCATIONAL AND THERAPEUTIC ACTIVITIES ON A WORKING RANCH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: FACILITY - STEAMBPAT SPRINGS. AMOUNT: 1,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VECTRA BANK - INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SPECIAL NEEDS ADAPTIVE SPORTS. GRANTEE NAME: STEAMBOAT ADAPTIVE RECREATIONAL SPORTS. GRANTEE ADDRESS: PO BOX 770208 STEAMBOAT SPRINGS, CO 80477. GRANTEE RELATIONSHIP: NOT RELATED. PROPERTY DESCRIPTION: CASH . AMOUNT GIVEN: 65,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 3,608. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,862. TOTAL TO FORM 990-EZ, LINE 14: 10,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES & FEES. AMOUNT: 465. DESCRIPTION: INSURANCE. AMOUNT: 2,029. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 552. DESCRIPTION: HORSE MAINTENANCE. AMOUNT: 6,787. DESCRIPTION: PROGRAM DEVELOPMENT & SUPPORT. AMOUNT: 2,550. TOTAL TO FORM 990-EZ, LINE 16: 12,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BRAND. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: EDUCATIONAL EXHIBITS. BEG. OF YEAR AMOUNT: 3,470. END OF YEAR AMOUNT: 3,470. DESCRIPTION: HORSES. BEG. OF YEAR AMOUNT: 10,750. END OF YEAR AMOUNT: 10,750. DESCRIPTION: RANCHING ANTIQUES & ARTWORK. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 530. DESCRIPTION: MINI HORSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: RECEIVABLE - HUMBLE VENTURES. BEG. OF YEAR AMOUNT: 65,934. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 136.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL B TROUSIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708706494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBLE RANCH EDUCATION & THERAPY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0841516009
ReturnHeader/Filer/PhoneNum09708706494
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPTm013:47:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A CAIN
ReturnHeader/ReturnTs02017-11-13T13:48:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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