Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Discovery Riders Inc.
990EZ • Fiscal year 2014 • EIN 34-1917036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$236,051
Down $11,499 (-4.6%) from 2013
Net Assets
Down$92,670
Down $15,366 (-14%) from 2013
Liabilities
Up$143,381
Up $3,867 (+2.8%) from 2013
Revenue And Expenses
Revenue
Down$107,689
Down $25,464 (-19%) from 2013
Expenses
Down$123,055
Down $14,472 (-11%) from 2013
Net Income
Down-$15,366
Down $10,992 (-251%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $107,689
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.
Discovery Riders Inc is a non-profit org
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide individual clients safe affordable therapies including therapeutic riding and behavioral therapy to develop physical emotional social and educational skills | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Judd | Program Director | FT | $40,000 | - | $40,000 |
| Linda Hauck | Executive Director | PT | $11,987 | - | $11,987 |
| John Horton | President | - | $0 | - | - |
| Paul Gillespie | Treasurer | - | $0 | - | - |
| Tammy Nicholl | Secretary | - | $0 | - | - |
| Mary Grim | Member | - | $0 | - | - |
| Marsha Bayliss | Member | - | $0 | - | - |
| John Baker | Member | - | $0 | - | - |
| Rebecca OReilly | Member | - | $0 | - | - |
| C Douglas Chamberlain | Member | - | $0 | - | - |
| Jerry Robinson | Advisory Board | - | $0 | - | - |
| Laura Pulfer | Advisory Board | - | $0 | - | - |
| Ron Zimmerly | Advisory Board | - | $0 | - | - |
| Brent Maxwell | Advisory Board | - | $0 | - | - |
| Linda MacGillivray | Advisory Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Discovery Riders Inc
- EIN
- 34-1917036
- Address
- PO Box 217, Bellefontaine, OH 43311
Signing Officer
- Name
- Paul Gillespie
- Title
- Treasurer
- Signed
- 2015-10-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Wilkins Accounting Solutions
- Address
- 130 South Main Street Suite 114, Bellefontaine, OH 43311
- Preparer
- Rebecca M Wilkins
- Phone
- 9379022982
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 7,137Bank Fees 68Business Fees 600Equipment Repairs and Maintenance 782Supplies 3,302Telephone 2,256Insurance 4,295Cost of Services 18,557Utilities 1,977Membership Dues 1,000Interest Expense 6,399Other Expense 391Real Estate Taxes 873Donations 25Education 775Conference and Meetings 58Farm Maintenance 3,930”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 770 3,682Furniture and Fixtures 17,328 17,328Intangible Assets 880 457Machinery and Equipment 1,784 1,784Barn Improvements 0 5,459”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccts Payable and Accrued Int 7,137 8,598Other Liabilities 250 250Secured Morgages and Notes Pay 132,127 125,707Line of Credit 0 8,826”
Raw XML Appendix226 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11646 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81947 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15366 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2223 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 236051 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107689 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 195621 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 195695 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92670 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 40000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 14 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Horton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Gillespie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tammy Nicholl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Grim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marsha Bayliss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rebecca OReilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | C Douglas Chamberlain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Linda Hauck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Adam Judd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jerry Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Laura Pulfer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Ron Zimmerly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Brent Maxwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Linda MacGillivray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Program Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Advisory Board |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20762 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Discovery Riders Inc is a non-profit org |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2451 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23761 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide individual clients safe affordable therapies including therapeutic riding and behavioral therapy to develop physical emotional social and educational skills |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65956 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 139514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 143381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 107689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 472996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1981 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8993 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 690902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 690902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 699895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 7,137Bank Fees 68Business Fees 600Equipment Repairs and Maintenance 782Supplies 3,302Telephone 2,256Insurance 4,295Cost of Services 18,557Utilities 1,977Membership Dues 1,000Interest Expense 6,399Other Expense 391Real Estate Taxes 873Donations 25Education 775Conference and Meetings 58Farm Maintenance 3,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Receivable 770 3,682Furniture and Fixtures 17,328 17,328Intangible Assets 880 457Machinery and Equipment 1,784 1,784Barn Improvements 0 5,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccts Payable and Accrued Int 7,137 8,598Other Liabilities 250 250Secured Morgages and Notes Pay 132,127 125,707Line of Credit 0 8,826 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Gillespie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Discovery Riders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 341917036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bellefontaine |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271531193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilkins Accounting Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 South Main Street Suite 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellefontaine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9379022982 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebecca M Wilkins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-29T11:44:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $236,051
- Liabilities
- $143,381
- Net assets
- $92,670
- Revenue
- $107,689
- Expenses
- $123,055
- Net income
- -$15,366