Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Discovery Riders Inc.
990EZ • Fiscal year 2011 • EIN 34-1917036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$250,206
Up $207,007 (+479%) from 2010
Net Assets
Up$102,486
Up $84,300 (+464%) from 2010
Liabilities
Up$147,720
Up $122,707 (+491%) from 2010
Revenue And Expenses
Revenue
Up$195,948
Up $87,139 (+80%) from 2010
Expenses
Up$111,648
Up $5,685 (+5.4%) from 2010
Net Income
Up$84,300
Up $81,454 (+2862%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 4, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Discovery Riders In is a non-profit corporation created to provide individual clients in Logan & surrounding counties safe, affordable, year round equine assisted activities and therapeutic riding to develop physical, emotional, social and educational skills.
Filing and Contact Details
Filer
- EIN
- 34-1917036
Raw XML Appendix324 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/ActivitiesNotPreviouslyRpt | 0 | true |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40106 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43559 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 169805 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 84300 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1505 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 195948 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 17 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 191996 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18186 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18186 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102486 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102486 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 500 Gunntown Road Apt G12 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10090 Township Road 110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1880 County Road 9 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2626 County Road 18 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2407 Farleigh Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1229 Township Road 186 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 321 East Williams Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 820 Allison Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3604 Township Road 180 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 4427 County Road 55 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 2758 Twp Rd 55 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 3065 Rd 56 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Rushsylvania |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Columbus |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | West Liberty |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | Bellefontaine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 43347 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 43221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 43357 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 43311 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 19458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Brian Higgins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Marsha Bayliss |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Linda Hauck |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Krista Adelsberger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Mary Grim |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Tammy Nicholl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Linda MacGillivray |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Laura Pulfer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | John Horton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Ron Zimmerly |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Jerry Robinson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Tom Reynolds |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Parent Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3093 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14651 |
| IRS990EZ/OtherExpensesTotal | 0 | 61198 |
| IRS990EZ/OtherRevenueTotal | 0 | 4486 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Discovery Riders, Inc. Therapeutic Riding and Learning Center is a non-profit corporation created to provide individuals with special needs and disabilities safe, affordable year round equine assisted activities to develop physical, emotional, social and academic skills; as well as the development of self-esteem through a well staffed and financially stable organization in collaboration with local medical, educational, public and mental health agencies and professionals. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 295 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide individual clients safe, affordable therapies including therapeutic riding and behavioral therapy, to develop physical, emotional, social and educational skills as well as self-esteem through an organization working with local medical, educational, public and social service agencies and professionals. |
| IRS990EZ/ProgramServiceRevenue | 0 | 21640 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 48650 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 25013 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 147720 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 398 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Bellefontaine |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43311 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Rebecca Wilkins |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9379022982 |
| IRS990EZ/TotalAssets/BOY | 0 | 43199 |
| IRS990EZ/TotalAssets/EOY | 0 | 250206 |
| IRS990EZ/TotalExpenses | 0 | 111648 |
| IRS990EZ/TotalRevenue | 0 | 195948 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.discoveryriders.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 124339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 55885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 301096 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 67624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 54308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 214660 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4486 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6600 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4950 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4675 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20711 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 515756 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 191963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 102158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 103655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67106 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 50874 |
| IRS990ScheduleA/Total509/Total | 0 | 515756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 196449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 108809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 108605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 71781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 51115 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 536759 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Anti-Bullying program |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other liabilities - Beginning $19223 Other liabilities - Ending $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $144085 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $5790 Accounts Payable and Accrued Expenses - Ending $3385 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Intangible Assets - Beginning $0 Intangible Assets - Ending $1726 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Accounts Receivable - Beginning $2936 Accounts Receivable - Ending $3933 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Machinery and Equipment - Beginning $157 Machinery and Equipment - Ending $19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8973 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Bank Charges & Regist Fees $80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Other Expense $294 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Volunteer Expense $499 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Facilities and Equipment $526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Repairs and Maintenance $620 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Education $670 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Membership Fees $951 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Awards and grants $1102 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Telephone $2017 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Supplies $3837 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Cost of Services $27879 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Insurance $2555 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Amortization $388 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Depreciation $4400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Interest $6717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Travel $6726 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Office Expenses $1762 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Advertising and Promotion $175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Rental Income $4486 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part V, Line 33 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Activities Not Previously Reported to the IRS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341917036 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Discovery Riders Inc |
| ReturnHeader/Filer/NameControl | 0 | DISC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 217 |
| ReturnHeader/Filer/USAddress/City | 0 | Bellefontaine |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43311 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-04 |
| ReturnHeader/Officer/Name | 0 | Paul Gillespie |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | D William Boy CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 325 N Main St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bellefontaine |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43311 |
| ReturnHeader/Preparer/Name | 0 | Douglas W Boy |
| ReturnHeader/Preparer/Phone | 0 | 9375926610 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-04T12:04:43-07:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $250,206
- Liabilities
- $147,720
- Net assets
- $102,486
- Revenue
- $195,948
- Expenses
- $111,648
- Net income
- $84,300