Civic Intelligence

Riley Equine Centr Inc

990EZ • Fiscal year 2014 • EIN 27-3945031

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 28, 2015

Organization Profilewww.RileyEquineCenter.homestead.com
17244 Doyle RoadBoonville, MO 65233

(660) 882-2377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,540

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,604

Up $904 (+19%) from 2013

Net Assets

Up

$5,604

Up $6,930 (+523%) from 2013

Liabilities

Down

$0

Down $6,026 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$39,146

Up $3,957 (+11%) from 2013

Expenses

Up

$32,216

Up $1,503 (+4.9%) from 2013

Net Income

Up

$6,930

Up $2,454 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$5,604
Liabilities$0
Net Assets$5,604
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$39,146
Expenses$32,216
Net Income$6,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 28, 2015
Return Version
2014v5.0
Gross Receipts
$39,146
Mission and Program Overview

Mission

To provide theraputic riding services

To provide riding services

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED 50 CLIENTS SERVICED$3,290$28,836
SPORT RIDING LESSON FOR ABLE BODIED PERSONS AND NURSING HOME RESIDENTS 10 RIDERS SERVED-$5,906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENTLEY WOODSInstructorPT$4,540-$4,540
BONNIE RILEYExecutive DirectorPT$0--
BILL SULLIVANPresident-$0--
KAREN REAGANVice President-$0--
JAMIE HALLTreasurer-$0--
CAROL WARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Riley Equine Centr Inc
EIN
27-3945031
Address
17244 DOYLE ROAD, Boonville, MO 65233

Signing Officer

Name
Bonnie Riley
Title
Executive Direc
Phone
6605370302
Signed
2015-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Tambke and Tambke LLC CPAs
Address
2606 State Road AA, Holts Summit, MO 65043
Preparer
Gregory A Tambke
Phone
5738964016
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,104VETERINARY 1,951INSURANCE 1,230ADVERTISING 1,209MEMBERSHIPS 76FARRIER 115SUPPLIES 1,376TRAINING AND CERTIFICATIONS 2,540HORSE TRAINING 60”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccount due for facility rent 6,026 0”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BENTLEY WOODS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0INDEPENDENT CONTRACTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06608822377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017244 DOYLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05604
IRS990EZ/GrossReceiptsAmt039146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05604
IRS990EZ/OccupancyRentUtltsAndMaintAmt010477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm1BENTLEY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RIDING SERVICES
IRS990EZ/ProgramServiceRevenueAmt035856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED 50 CLIENTS SERVICED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORT RIDING LESSON FOR ABLE BODIED PERSONS AND NURSING HOME RESIDENTS 10 RIDERS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032216
IRS990EZ/TotalProgramServiceExpensesAmt034742
IRS990EZ/TotalRevenueAmt039146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0107749
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015090
IRS990ScheduleA/Total509Grp/TotalAmt0107749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,104VETERINARY 1,951INSURANCE 1,230ADVERTISING 1,209MEMBERSHIPS 76FARRIER 115SUPPLIES 1,376TRAINING AND CERTIFICATIONS 2,540HORSE TRAINING 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccount due for facility rent 6,026 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06605370302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RILEY EQUINE CENTR INC
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0273945031
ReturnHeader/Filer/USAddress/AddressLine1Txt017244 DOYLE ROAD
ReturnHeader/Filer/USAddress/CityNm0Boonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431874626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tambke and Tambke LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 State Road AA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holts Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065043
ReturnHeader/PreparerPersonGrp/PhoneNum05738964016
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Tambke
ReturnHeader/ReturnTs02015-07-10T15:42:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,604
Liabilities
$0
Net assets
$5,604
Revenue
$39,146
Expenses
$32,216
Net income
$6,930
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.35$0.31$0.04