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Exceptional Equestrians Of The Missouri Valley Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$457k (2023)

Expenses
$488k (2023)

Total Assets
$1.88M (2023)

Total Liabilities
$640k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,312
Expenses
$488,345
Net Income
-$31,033
Net Assets
$1,239,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,928
57.1%
Program Services $120,591
26.4%
Investment Income $936
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,902
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $325
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $205,768
42.1%
Assets/Debt
Total Assets $1,880,017
Total Liabilities $640,443
Net Assets $1,239,574
Compensation
Key Employees and Officers Compensation Related Other
Cynthia L Coffman (Vice Preside) $0 $0 $0
David Dieckhaus (Director) $0 $0 $0
Tammy M Dietrich (Treasurer) $0 $0 $0
Colleen M Himmelberg (Director) $0 $0 $0
Jennifer D Mccorkhill (President) $0 $0 $0
William F Schuck (Director) $0 $0 $0
Daniel J Smith (Director) $0 $0 $0
S Shawn Thiemann (Director) $0 $0 $0
Tim A Unnerstall (Assistant Tr) $0 $0 $0
Peggy A Winzenburger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,095
Expenses
$423,497
Net Income
-$8,402
Net Assets
$1,258,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,067
59.8%
Program Services $106,397
25.6%
Investment Income $465
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,406
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,066
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,335
44.9%
Assets/Debt
Total Assets $1,919,775
Total Liabilities $660,907
Net Assets $1,258,868
Compensation
Key Employees and Officers Compensation Related Other
Cynthia L Coffman (Director) $0 $0 $0
David Dieckhaus (Director) $0 $0 $0
Tammy M Dietrich (Treasurer) $0 $0 $0
Colleen M Himmelberg (Director) $0 $0 $0
Mark W Merhoff (Director) $0 $0 $0
Jennifer D Mccorkhill (Director) $0 $0 $0
Brian M Phillips (Director) $0 $0 $0
William F Schuck (President) $0 $0 $0
Daniel J Smith (Vice Preside) $0 $0 $0
S Shawn Thiemann (Director) $0 $0 $0
Tim A Unnerstall (Assistant Tr) $0 $0 $0
Peggy A Winzenburger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,871
Expenses
$423,321
Net Income
-$33,450
Net Assets
$1,255,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,441
58.9%
Program Services $100,990
25.9%
Investment Income $325
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,901
10.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $534
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,150
44.7%
Assets/Debt
Total Assets $1,928,881
Total Liabilities $673,612
Net Assets $1,255,269
Compensation
Key Employees and Officers Compensation Related Other
William F Schuck (President) $0 $0 $0
Daniel J Smith (Vice Preside) $0 $0 $0
Tammy M Dietrich (Treasurer) $0 $0 $0
Tim A Unnerstall (Assistant Tr) $0 $0 $0
Ross B Braun (Director) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
David Dieckhaus (Director) $0 $0 $0
Tracey Keeven (Director) $0 $0 $0
S Shawn Thiemann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,167
Expenses
$395,517
Net Income
-$42,350
Net Assets
$1,279,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,020
64.3%
Program Services $82,524
23.4%
Investment Income $348
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,762
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,146
46.8%
Assets/Debt
Total Assets $1,964,890
Total Liabilities $685,679
Net Assets $1,279,211
Compensation
Key Employees and Officers Compensation Related Other
William F Schuck (President) $0 $0 $0
Daniel J Smith (Vice Preside) $0 $0 $0
Tammy M Dietrich (Treasurer) $0 $0 $0
Tim A Unnerstall (Assistant Tr) $0 $0 $0
Ross B Braun (Director) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
David Dieckhaus (Director) $0 $0 $0
Tracey Keeven (Director) $0 $0 $0
S Shawn Thiemann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,461
Expenses
$375,115
Net Income
$1,346
Net Assets
$1,309,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,292
53.5%
Program Services $107,155
28.5%
Investment Income $663
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,842
13.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $184
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,600
44.9%
Assets/Debt
Total Assets $2,006,951
Total Liabilities $697,299
Net Assets $1,309,652
Compensation
Key Employees and Officers Compensation Related Other
Ross B Braun (Director) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
David Dieckhaus (Director) $0 $0 $0
Tammy M Dietrich (Treasurer) $0 $0 $0
Tracey Keeven (Director) $0 $0 $0
William F Schuck (President) $0 $0 $0
Daniel J Smith (Vice Preside) $0 $0 $0
S Shawn Thiemann (Director) $0 $0 $0
Tim A Unnerstall (Assistant Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,457
Expenses
$340,730
Net Income
-$34,273
Net Assets
$1,296,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,049
48.6%
Program Services $92,026
30.0%
Investment Income $626
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,381
15.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $820
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,501
44.5%
Assets/Debt
Total Assets $2,004,428
Total Liabilities $708,359
Net Assets $1,296,069
Compensation
Key Employees and Officers Compensation Related Other
William F Schuck (President) $0 $0 $0
Daniel J Smith (Vice Preside) $0 $0 $0
Tammy M Dietrich (Treasurer) $0 $0 $0
Tim A Unnerstall (Assistant Tr) $0 $0 $0
Ross B Braun (Director) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
David Dieckhaus (Director) $0 $0 $0
Jill Elbert (Director) $0 $0 $0
Mark J Jasper (Director) $0 $0 $0
Tracey Keeven (Director) $0 $0 $0
Brian Phillips (Director) $0 $0 $0
S Shawn Thiemann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,368
Expenses
$304,875
Net Income
-$1,507
Net Assets
$1,318,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,722
47.4%
Program Services $98,751
32.6%
Investment Income $250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,207
14.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $412
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,605
40.9%
Assets/Debt
Total Assets $2,044,724
Total Liabilities $726,657
Net Assets $1,318,067
Compensation
Key Employees and Officers Compensation Related Other
Patsy A Schneider (Director) $0 $0 $0
Daniel J Smith (Vice Preside) $0 $0 $0
Tim A Unnerstall (Treasurer) $0 $0 $0
Tammy M Dietrich (Director) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
Jill L Elbert (Director) $0 $0 $0
Patricia J Coulter (Director) $0 $0 $0
Ross B Braun (Director) $0 $0 $0
S Shawn Thiemann (Director) $0 $0 $0
William F Schuck (President) $0 $0 $0
Mark J Jasper (Director) $0 $0 $0
Sandy Toelke (Director) $0 $0 $0
Brian Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,802
Expenses
$336,782
Net Income
$48,020
Net Assets
$1,319,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,493
62.5%
Program Services $107,343
27.9%
Investment Income $204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,387
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,045
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,947
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $82,519
24.5%
Assets/Debt
Total Assets $2,053,111
Total Liabilities $733,537
Net Assets $1,319,574
Compensation
Key Employees and Officers Compensation Related Other
Lindsay Keen Mohr (Executive Director) $29,405 $0 $0
Kyla Somerville (Executive Director) $18,542 $0 $0
Patsy A Schneider (Director) $0 $0 $0
Daniel J Smith (Vice President) $0 $0 $0
Tim A Unnerstall (Treasurer) $0 $0 $0
Tammy M Dietrich (Director) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
Jill L Elbert (Director) $0 $0 $0
Patricia J Coulter (Director) $0 $0 $0
Ross B Braun (Director) $0 $0 $0
S Shawn Thiemann (Director) $0 $0 $0
William F Schuck (President) $0 $0 $0
Mark J Jasper (Director) $0 $0 $0
Sandy Toelke (Director) $0 $0 $0
Brian Phillips (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,626
Expenses
$226,897
Net Income
$381,729
Net Assets
$1,259,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,500
80.1%
Program Services $81,216
13.3%
Investment Income $137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,244
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $838
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,510
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $80,285
35.4%
Assets/Debt
Total Assets $2,001,065
Total Liabilities $741,297
Net Assets $1,259,768
Compensation
Key Employees and Officers Compensation Related Other
Kyla Somerville (Executive Director) $36,510 $0 $0
Daniel Smith (Vice President) $0 $0 $0
Tim Unnerstall (Treasurer) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
Sandy Toelke (Secretary) $0 $0 $0
Patricia J Coulter (Director) $0 $0 $0
Shawn Thiemann (Director) $0 $0 $0
William Schuck (President) $0 $0 $0
Mark Jasper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,068
Expenses
$255,344
Net Income
-$33,276
Net Assets
$878,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,366
57.4%
Program Services $58,080
26.2%
Investment Income $154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,513
10.1%
Sales of Assets $0
Net Inventory Sales -$274
Other Revenue $2,134
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,487
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $94,616
37.1%
Assets/Debt
Total Assets $1,638,838
Total Liabilities $760,799
Net Assets $878,039
Compensation
Key Employees and Officers Compensation Related Other
Kyla Somerville (Executive Director) $36,487 $0 $0
Daniel Smith (Vice President) $0 $0 $0
Tim Unnerstall (Treasurer) $0 $0 $0
Barbara J White (Director) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
Sandy Toelke (Secretary) $0 $0 $0
Patricia J Coulter (Director) $0 $0 $0
Shawn Thiemann (Director) $0 $0 $0
William Schuck (President) $0 $0 $0
Mark Jasper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,092
Expenses
$207,480
Net Income
$57,612
Net Assets
$918,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,150
69.1%
Program Services $48,173
18.2%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,211
7.6%
Sales of Assets $0
Net Inventory Sales -$371
Other Revenue $275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,790
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,026
35.7%
Assets/Debt
Total Assets $1,668,912
Total Liabilities $750,384
Net Assets $918,528
Compensation
Key Employees and Officers Compensation Related Other
Kyla Somerville (Executive Director) $30,790 $0 $0
Kathy Krickhahn (Director) $0 $0 $0
Barbara J White (Director) $0 $0 $0
Joshua D Brinker (Director) $0 $0 $0
Patricia J Coulter (Director) $0 $0 $0
Daniel Smith (Director) $0 $0 $0
Tim Unnerstall (Treasurer) $0 $0 $0
Sandy Toelke (Director) $0 $0 $0
Shawn Thiemann (Director) $0 $0 $0
William Schuck (President) $0 $0 $0
Mark Jasper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,002
Expenses
$240,279
Net Income
$441,723
Net Assets
$860,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $609,467
89.4%
Program Services $41,282
6.1%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,049
2.4%
Sales of Assets $0
Net Inventory Sales $193
0.0%
Other Revenue $448
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,829
12.0%
Professional Fundraising Fees $1,250
0.5%
Other Salaries and Wages $92,655
38.6%
Assets/Debt
Total Assets $1,641,329
Total Liabilities $780,413
Net Assets $860,916

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,168
Expenses
$236,274
Net Income
$255,894
Net Assets
$419,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,273
84.8%
Program Services $45,579
9.3%
Investment Income $252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,955
3.4%
Sales of Assets $0
Net Inventory Sales -$351
Other Revenue $135
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,200
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $84,468
35.8%
Assets/Debt
Total Assets $427,641
Total Liabilities $8,448
Net Assets $419,193

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,427
Expenses
$246,378
Net Income
$31,049
Net Assets
$163,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,080
70.7%
Program Services $45,614
16.4%
Investment Income $571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,343
7.7%
Sales of Assets $0
Net Inventory Sales -$162
Other Revenue $266
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,586
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $82,584
33.5%
Assets/Debt
Total Assets $164,420
Total Liabilities $1,121
Net Assets $163,299

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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