Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Methow Valley Riding Unlimited
990EZ • Fiscal year 2016 • EIN 91-1607919
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$17,806
Up $2,683 (+18%) from 2015
Net Assets
Up$16,506
Up $2,966 (+22%) from 2015
Liabilities
Down$1,300
Down $283 (-18%) from 2015
Revenue And Expenses
Revenue
Up$155,016
Up $82,640 (+114%) from 2015
Expenses
Up$152,050
Up $85,646 (+129%) from 2015
Net Income
Down$2,966
Down $3,006 (-50%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $155,016
Mission and Program Overview
Mission
Methow Valley Riding Unlimited delivers horsemanship programs that empower people and enrich lives
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Weekly horsemanship lessons include english and western sport and therapeutic riding vaulting work training and educational field trips 46 people served | - | $72,959 |
| Let Em Ride is a program for elementary age children designed to promote positive self-image and interpersonal skills 18 people served | - | $31,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annie Budiselich | Program Director | PT | $41,699 | - | $41,699 |
| Jasmine Minbashian | Development Director | - | $30,148 | - | $30,148 |
| Lisa Northey | Interim President | - | $0 | - | - |
| Deb Schuler | Treasurer | - | $0 | - | - |
| Cindy Ruprecht | Secretary | - | $0 | - | - |
| McKenna Barnes | Director | - | $0 | - | - |
| Malia Larson | Director | - | $0 | - | - |
| Darla Hussey | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Methow Valley Riding Unlimited
- EIN
- 91-1607919
- Address
- PO Box 58, Winthrop, WA 98862
Signing Officer
- Name
- Annie Budiselich
- Title
- Program Directo
- Phone
- 5099969881
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carol Fisher CPA PLLC
- Address
- PO Box 248, Twisp, WA 98856
- Preparer
- Carol Fisher CPA
- Phone
- 5099970088
Supplemental Narrative
Additional Explanations
General explanation attachment
“Organizations primary exempt purpose:Methow Valley Riding Unlimited delivers horsemanship programs that empower people and enrich lives.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 571Bank Fees 366Continuing Education 243Dues and Subscriptions 720Fees and Licenses 15Horse Care 8,710Insurance 4,923Public Relations 2,541Program Service Expense 2,426Auto Expense 2,765Supplies 1,305Licenses and Permits 77Advertising 130Office Supplies 2,221Fundraising Expense 1,232”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 0 7,429”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 1,583 1,300”
Raw XML Appendix180 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Deb Schuler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5099969881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 Twin Lakes Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winthrop |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55874 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17806 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155016 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 41699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 30148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lisa Northey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Deb Schuler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cindy Ruprecht |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | McKenna Barnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Malia Larson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Darla Hussey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Annie Budiselich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jasmine Minbashian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Interim President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Program Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Development Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7429 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 533 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99098 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Weekly horsemanship lessons include english and western sport and therapeutic riding vaulting work training and educational field trips 46 people served |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Let Em Ride is a program for elementary age children designed to promote positive self-image and interpersonal skills 18 people served |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31268 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118094 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1583 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104227 |
| IRS990EZ/TotalRevenueAmt | 0 | 155016 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mvriding.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 98219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations primary exempt purpose:Methow Valley Riding Unlimited delivers horsemanship programs that empower people and enrich lives. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 571Bank Fees 366Continuing Education 243Dues and Subscriptions 720Fees and Licenses 15Horse Care 8,710Insurance 4,923Public Relations 2,541Program Service Expense 2,426Auto Expense 2,765Supplies 1,305Licenses and Permits 77Advertising 130Office Supplies 2,221Fundraising Expense 1,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOther Assets 0 7,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 1,583 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Annie Budiselich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Program Directo |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099969881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Methow Valley Riding Unlimited |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METH |
| ReturnHeader/Filer/EIN | 0 | 911607919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 58 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winthrop |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98862 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ECCCE1E2BDCD9B1E119DC1015459B7BC97242A18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ECCCE1E2BDCD9B1E119DC1015459B7BC97242A18 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9191112017319zm221u0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.142.207.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472339415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carol Fisher CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 248 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twisp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099970088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol Fisher CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-11T12:52:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,806
- Liabilities
- $1,300
- Net assets
- $16,506
- Revenue
- $155,016
- Expenses
- $152,050
- Net income
- $2,966