Civic Intelligence

Riley Equine Centr Inc

990EZ • Fiscal year 2013 • EIN 27-3945031

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization Profilewww.RileyEquineCenter.homestead.com
17244 Doyle Road65233

(660) 882-2377

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,005

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,700

No earlier filing loaded for comparison.

Net Assets

-$1,326

No earlier filing loaded for comparison.

Liabilities

$6,026

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

$35,189

No earlier filing loaded for comparison.

Expenses

$30,713

No earlier filing loaded for comparison.

Net Income

$4,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2013: $4,700Liabilities 2013: $6,026Net Assets 2013: -$1,3262013Assets 2014: $5,604Liabilities 2014: $0Net Assets 2014: $5,6042014Assets 2015: $10,220Liabilities 2015: $0Net Assets 2015: $10,2202015Assets 2016: $4,354Liabilities 2016: $0Net Assets 2016: $4,3542016Assets 2017: $4,816Liabilities 2017: $3,955Net Assets 2017: $8612017Assets 2018: $16,421Liabilities 2018: $9,658Net Assets 2018: $6,7632018Assets 2019: $30,898Liabilities 2019: $0Net Assets 2019: $30,8982019Assets 2020: $32,016Liabilities 2020: $11,424Net Assets 2020: $20,5922020Assets 2021: $31,504Liabilities 2021: $1,678Net Assets 2021: $29,8262021Assets 2022: $38,668Liabilities 2022: $0Net Assets 2022: $38,6682022Assets 2023: $40,767Liabilities 2023: $0Net Assets 2023: $40,7672023Assets 2024: $38,672Liabilities 2024: $0Net Assets 2024: $38,6722024

Highlighted filing

2013

Assets$4,700
Liabilities$6,026
Net Assets-$1,326
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $35,189Expenses 2013: $30,713Net Income 2013: $4,4762013Revenue 2014: $39,146Expenses 2014: $32,216Net Income 2014: $6,9302014Revenue 2015: $48,047Expenses 2015: $43,431Net Income 2015: $4,6162015Revenue 2016: $39,346Expenses 2016: $45,212Net Income 2016: -$5,8662016Revenue 2017: $44,152Expenses 2017: $47,645Net Income 2017: -$3,4932017Revenue 2018: $71,320Expenses 2018: $65,418Net Income 2018: $5,9022018Revenue 2019: $83,339Expenses 2019: $59,204Net Income 2019: $24,1352019Revenue 2020: $54,772Expenses 2020: $65,078Net Income 2020: -$10,3062020Revenue 2021: $83,982Expenses 2021: $74,748Net Income 2021: $9,2342021Revenue 2022: $102,445Expenses 2022: $93,603Net Income 2022: $8,8422022Revenue 2023: $90,095Expenses 2023: $87,996Net Income 2023: $2,0992023Revenue 2024: $74,491Expenses 2024: $76,586Net Income 2024: -$2,0952024

Highlighted filing

2013

Revenue$35,189
Expenses$30,713
Net Income$4,476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$35,189
Mission and Program Overview

Mission

To provide theraputic riding services

To provide riding services

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED 39 CLIENTS SERVICED$2,542$20,670
SPORT RIDING LESSON FOR ABLE BODIED PERSONS AND NURSING HOME RESIDENTS 19 RIDERS SERVED-$10,070
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENTLEY WOODSInstructorPT$8,005-$8,005
BONNIE RILEYExecutive DirectorPT$0--
TERRI MCNEALSecretary-$0--
JIM WIRTHSTreasurer-$0--
BILL SULLIVANDirector-$0--
KAREN REAGANDirector-$0--
Filing and Contact Details

Filer

EIN
27-3945031

Signing Officer

Name
Bonnie Riley
Title
Executive Direc
Phone
6608822377
Signed
2014-04-09
Discuss with paid preparer
No

Preparer

Preparer
Gregory A Tambke
Phone
5738964016
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 957UTILITIES 1,638INSURANCE 1,188ADVERTISING 2,033BACKGROUND CHECKS 88FARRIER 185SUPPLIES 119REPAIRS AND MAINTENANCE 69”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccount due for facility rent 9,559 6,026”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06608822377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017244 DOYLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04700
IRS990EZ/GrossReceiptsAmt035189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1326
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM WIRTHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENTLEY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RIDING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt032647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED 39 CLIENTS SERVICED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORT RIDING LESSON FOR ABLE BODIED PERSONS AND NURSING HOME RESIDENTS 19 RIDERS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030713
IRS990EZ/TotalProgramServiceExpensesAmt030740
IRS990EZ/TotalRevenueAmt035189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068603
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015090
IRS990ScheduleA/Total509Grp/TotalAmt068603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 957UTILITIES 1,638INSURANCE 1,188ADVERTISING 2,033BACKGROUND CHECKS 88FARRIER 185SUPPLIES 119REPAIRS AND MAINTENANCE 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccount due for facility rent 9,559 6,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06608822377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10RILEY EQUINE CENTR INC
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0273945031
ReturnHeader/Filer/USAddress/AddressLine1017244 DOYLE ROAD
ReturnHeader/Filer/USAddress/City0Boonville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431874626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tambke and Tambke LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102606 State Road AA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holts Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065043
ReturnHeader/PreparerPersonGrp/PhoneNum05738964016
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Tambke
ReturnHeader/ReturnTs02014-04-10T10:59:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,700
Liabilities
$6,026
Net assets
-$1,326
Revenue
$35,189
Expenses
$30,713
Net income
$4,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.74$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.90$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.02$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.84$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.55$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.83$0.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$0.71$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.44$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.39$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.35$0.31$0.04