Civic Intelligence

Humble Ranch Education and Therapy Center

990EZ • Fiscal year 2014 • EIN 84-1516009

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 776290Steamboat Springs, CO 80477

(970) 870-6494

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-579%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,698

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$176,952

Down $267,837 (-60%) from 2013

Net Assets

$176,192

No earlier filing loaded for comparison.

Liabilities

Down

$760

Down $4,977 (-87%) from 2013

Revenue

Down

$45,362

Down $52,615 (-54%) from 2013

Expenses

Up

$308,222

Up $199,145 (+183%) from 2013

Net Income

Down

-$262,860

Down $251,760 (-2268%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$176,952
Liabilities$760
Net Assets$176,192

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$45,362
Expenses$308,222
Net Income-$262,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$49,862
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$200,000$290,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL B TROUSILExecutive DirectorPT$18,698-$18,698
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
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Judy a Cain
Phone
3037409400
Supplemental Narrative

Additional Explanations

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

Description: vectra bank - interest income. Amount: 586.

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. Book value of property: 200,000. Date of gift: 08/24/14. Amount given: 200,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 17,438. Description: other expenses. Amount: 7,877. Total to form 990-ez, line 14: 25,315.

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

Description: bank charges & credit card fees. Amount: 850. Description: dues & fees. Amount: 1,410. Description: education. Amount: 272. Description: insurance. Amount: 6,481. Description: marketing. Amount: 1,677. Description: newsletter & webpage expense. Amount: 1,232. Description: office expense. Amount: 879. Description: barn manager. Amount: 5,604. Description: class coordinator. Amount: 2,735. Description: horse lease. Amount: 1,860. Description: horse maintenance. Amount: 8,428. Description: materials & supplies. Amount: 103. Description: mini camps. Amount: 3,720. Description: program development & support. Amount: 1,426. Description: therapeutic riding instructor. Amount: 1,917. Description: therapy services - contract. Amount: 1,928. Description: volunteer coordinator. Amount: 2,437. Description: volunteer recruitment/training. Amount: 2,505. Description: supporter appreciation party. Amount: 6,573. Total to form 990-ez, line 16: 52,037.

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: 15,250. 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: other depreciable assets. Beg. Of year amount: 2,554. End of year amount: 1,882.

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

Description: accounts payable. Beg. Of year amount: 999. End of year amount: 760. Description: grants payable. Beg. Of year amount: 4,738. End of year amount: 0.

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL B TROUSIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK METZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE REID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRAN CAROLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISORY COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY COMMITTEE
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INDIVIDUALS OF THE COMMUNITY AND THOSE WITH SPECIAL NEEDS EDUCATIONAL AND THERAPEUTIC ACTIVITIES ON A WORKING RANCH.
IRS990EZ/ProgramServiceRevenueAmt08980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY PROGRAM EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0290171
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt029441
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUMBLETHERAPY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02681
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IRS990ScheduleA/PublicSupportCY170Pct00.62630
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IRS990ScheduleA/PublicSupportTotal170Amt0234852
IRS990ScheduleA/SubstantialContributorsTotAmt086100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320952
IRS990ScheduleA/TotalSupportAmt0374996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016112
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VECTRA BANK - INTEREST INCOME. AMOUNT: 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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. BOOK VALUE OF PROPERTY: 200,000. DATE OF GIFT: 08/24/14. AMOUNT GIVEN: 200,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 17,438. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,877. TOTAL TO FORM 990-EZ, LINE 14: 25,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 850. DESCRIPTION: DUES & FEES. AMOUNT: 1,410. DESCRIPTION: EDUCATION. AMOUNT: 272. DESCRIPTION: INSURANCE. AMOUNT: 6,481. DESCRIPTION: MARKETING. AMOUNT: 1,677. DESCRIPTION: NEWSLETTER & WEBPAGE EXPENSE. AMOUNT: 1,232. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 879. DESCRIPTION: BARN MANAGER. AMOUNT: 5,604. DESCRIPTION: CLASS COORDINATOR. AMOUNT: 2,735. DESCRIPTION: HORSE LEASE. AMOUNT: 1,860. DESCRIPTION: HORSE MAINTENANCE. AMOUNT: 8,428. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 103. DESCRIPTION: MINI CAMPS. AMOUNT: 3,720. DESCRIPTION: PROGRAM DEVELOPMENT & SUPPORT. AMOUNT: 1,426. DESCRIPTION: THERAPEUTIC RIDING INSTRUCTOR. AMOUNT: 1,917. DESCRIPTION: THERAPY SERVICES - CONTRACT. AMOUNT: 1,928. DESCRIPTION: VOLUNTEER COORDINATOR. AMOUNT: 2,437. DESCRIPTION: VOLUNTEER RECRUITMENT/TRAINING. AMOUNT: 2,505. DESCRIPTION: SUPPORTER APPRECIATION PARTY. AMOUNT: 6,573. TOTAL TO FORM 990-EZ, LINE 16: 52,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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: 15,250. 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: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,554. END OF YEAR AMOUNT: 1,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 760. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 4,738. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL B TROUSIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708706494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBLE RANCH EDUCATION & THERAPY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0841516009
ReturnHeader/Filer/PhoneNum09708706494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 776290
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A CAIN
ReturnHeader/ReturnTs02015-11-11T08:09:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings