Civic Intelligence

Discovery Riders Inc.

990EZ • Fiscal year 2012 • EIN 34-1917036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profilewww.discoveryriders.com
PO Box 21743311
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$258,436

Up $8,230 (+3.3%) from 2011

Net Assets

Up

$112,410

Up $9,924 (+9.7%) from 2011

Liabilities

Down

$146,026

Down $1,694 (-1.1%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Down

$142,124

Down $53,824 (-27%) from 2011

Expenses

Up

$132,200

Up $20,552 (+18%) from 2011

Net Income

Down

$9,924

Down $74,376 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $43,199Liabilities 2010: $25,013Net Assets 2010: $18,1862010Assets 2011: $250,206Liabilities 2011: $147,720Net Assets 2011: $102,4862011Assets 2012: $258,436Liabilities 2012: $146,026Net Assets 2012: $112,4102012Assets 2013: $247,550Liabilities 2013: $139,514Net Assets 2013: $108,0362013Assets 2014: $236,051Liabilities 2014: $143,381Net Assets 2014: $92,6702014Assets 2015: $231,906Liabilities 2015: $132,773Net Assets 2015: $99,1332015Assets 2016: $190,528Liabilities 2016: $143,015Net Assets 2016: $47,5132016Assets 2017: $217,205Liabilities 2017: $150,347Net Assets 2017: $66,8582017Assets 2018: $102,687Liabilities 2018: $4,906Net Assets 2018: $97,7812018Assets 2019: $48,663Liabilities 2019: $5,098Net Assets 2019: $43,5652019Assets 2020: $69,011Liabilities 2020: $121Net Assets 2020: $68,8902020Assets 2021: $174,577Liabilities 2021: $4,557Net Assets 2021: $170,0202021Assets 2022: $181,717Liabilities 2022: $7,411Net Assets 2022: $174,3062022Assets 2023: $208,942Liabilities 2023: $8,455Net Assets 2023: $200,4872023Assets 2024: $494,819Liabilities 2024: $8,605Net Assets 2024: $486,2142024

Highlighted filing

2012

Assets$258,436
Liabilities$146,026
Net Assets$112,410
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $108,809Expenses 2010: $105,963Net Income 2010: $2,8462010Revenue 2011: $195,948Expenses 2011: $111,648Net Income 2011: $84,3002011Revenue 2012: $142,124Expenses 2012: $132,200Net Income 2012: $9,9242012Revenue 2013: $133,153Expenses 2013: $137,527Net Income 2013: -$4,3742013Revenue 2014: $107,689Expenses 2014: $123,055Net Income 2014: -$15,3662014Revenue 2015: $164,774Expenses 2015: $158,311Net Income 2015: $6,4632015Revenue 2016: $191,113Expenses 2016: $199,737Net Income 2016: -$8,6242016Revenue 2017: $186,449Expenses 2017: $203,633Net Income 2017: -$17,1842017Revenue 2018: $180,140Expenses 2018: $149,218Net Income 2018: $30,9222018Revenue 2019: $189,425Expenses 2019: $243,641Net Income 2019: -$54,2162019Revenue 2020: $189,695Expenses 2020: $164,370Net Income 2020: $25,3252020Revenue 2021: $235,319Expenses 2021: $134,189Net Income 2021: $101,1302021Revenue 2022: $178,691Expenses 2022: $174,405Net Income 2022: $4,2862022Revenue 2023: $219,261Expenses 2023: $193,080Net Income 2023: $26,1812023Revenue 2024: $510,067Expenses 2024: $224,340Net Income 2024: $285,7272024

Highlighted filing

2012

Revenue$142,124
Expenses$132,200
Net Income$9,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
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 Appendix298 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura Pulfer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amy Schaefer
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IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $3385 Accounts Payable and Accrued Expenses - Ending $6379
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IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $3933 Accounts Receivable - Ending $2806
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous - Beginning $0 Miscellaneous - Ending $1319
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $19 Machinery and Equipment - Ending $184
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IRS990ScheduleO/GeneralExplanation/Explanation17Cost of Services $30819
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IRS990ScheduleO/GeneralExplanation/Explanation19Amortization $423
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $5587
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1004
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ReturnHeader/Filer/Name/BusinessNameLine10Discovery Riders Inc
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ReturnHeader/Filer/USAddress/City0Bellefontaine
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0Paul Gillespie
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D William Boy CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellefontaine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043311
ReturnHeader/Preparer/Name0Douglas W Boy
ReturnHeader/Preparer/Phone09375926610
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T11:47:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$258,436
Liabilities
$146,026
Net assets
$112,410
Revenue
$142,124
Expenses
$132,200
Net income
$9,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$5.10$2.24$2.86
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.00$2.19$1.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.74$1.79$1.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.35$1.34$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.90$1.64$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.89$2.44$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.80$1.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.50$0.67$1.86$2.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.43$0.48$1.91$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.33$0.99$1.65$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.43$0.93$1.08$1.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.40$1.08$1.33$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.46$1.12$1.42$1.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.48$1.02$1.96$1.12$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.18$1.09$1.06$0.03