Civic Intelligence

Riley Equine Centr Inc

990EZ • Fiscal year 2017 • EIN 27-3945031

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,816

Up $462 (+11%) from 2016

Net Assets

Down

$861

Down $3,493 (-80%) from 2016

Liabilities

Up

$3,955

Up $3,955 from 2016

Revenue

Up

$44,152

Up $4,806 (+12%) from 2016

Expenses

Up

$47,645

Up $2,433 (+5.4%) from 2016

Net Income

Up

-$3,493

Up $2,373 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,816
Liabilities$3,955
Net Assets$861

Operations Trend

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

2017

Revenue$44,152
Expenses$47,645
Net Income-$3,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$45,139
Mission and Program Overview

Mission

To provide theraputic riding services

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED 47 CLIENTS SERVICED$9,312$42,881
SPORT RIDING LESSON FOR ABLE BODIED PERSONS AND NURSING HOME RESIDENTS 5 RIDERS SERVED-$4,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT KUESTERInstructorPT$4,500-$4,500
BONNIE RILEYExecutive DirectorPT$0--
BILL SULLIVANPresident-$0--
KAREN REAGANVice President-$0--
RICHARD NELSONTreasurer-$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
5738964016
Signed
2018-06-30
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 1,738veterinary 2,942insurance 2,016advertising 344horse training and lease 855farrier 2,635supplies 2,339client transportation 265instructor training 175fuel 265certifications 90

Description of other assets Part II line 24

Category beginning of year end of yearbasis of other assets 1,617 638

Description of total liabilities Part II line 26

Category beginning of year end of yearscholarship fund 0 3,955

Raw XML Appendix177 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/PersonNm0EVERETT KUESTER
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/BOYAmt02737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04816
IRS990EZ/FundraisingGrossIncomeAmt05068
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0487
IRS990EZ/GrossReceiptsAmt045139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0861
IRS990EZ/OccupancyRentUtltsAndMaintAmt023371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVERETT KUESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0638
IRS990EZ/OtherExpensesTotalAmt013664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPUTIC RIDING SERVICES
IRS990EZ/ProgramServiceRevenueAmt030272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING SERVICES FOR THE DEVELOPMENTALLY DISABLED 47 CLIENTS SERVICED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORT RIDING LESSON FOR ABLE BODIED PERSONS AND NURSING HOME RESIDENTS 5 RIDERS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0987
IRS990EZ/SpecialEventsNetIncomeLossAmt04081
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047645
IRS990EZ/TotalProgramServiceExpensesAmt047645
IRS990EZ/TotalRevenueAmt044152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88650
IRS990ScheduleA/PublicSupportPY509Pct00.90050
IRS990ScheduleA/PublicSupportTotal509Amt0183254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035189
IRS990ScheduleA/Total509Grp/TotalAmt0183254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,738VETERINARY 2,942INSURANCE 2,016ADVERTISING 344HORSE TRAINING AND LEASE 855FARRIER 2,635SUPPLIES 2,339CLIENT TRANSPORTATION 265INSTRUCTOR TRAINING 175FUEL 265CERTIFICATIONS 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBASIS OF OTHER ASSETS 1,617 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIP FUND 0 3,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05738964016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0467B08E562B2A5D53CCDEC2638FFB142D55DFB19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0467B08E562B2A5D53CCDEC2638FFB142D55DFB19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04383292018196k2f2k2a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.6.66.44
ReturnHeader/FilingSecurityInformation/IPDt02018-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:57:49
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/PreparationDt02018-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Tambke
ReturnHeader/ReturnTs02018-07-15T15:54:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings