Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Discovery Riders Inc.
990EZ • Fiscal year 2015 • EIN 34-1917036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$231,906
Down $4,145 (-1.8%) from 2014
Net Assets
Up$99,133
Up $6,463 (+7.0%) from 2014
Liabilities
Down$132,773
Down $10,608 (-7.4%) from 2014
Revenue And Expenses
Revenue
Up$164,774
Up $57,085 (+53%) from 2014
Expenses
Up$158,311
Up $35,256 (+29%) from 2014
Net Income
Up$6,463
Up $21,829 (+142%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $175,701
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 | Executive Director | FT | $40,000 | - | $40,000 |
| John Horton | Board Member | - | $0 | - | - |
| Paul Gillespie | Treasurer | - | $0 | - | - |
| Mary Grim | Advisory Board | - | $0 | - | - |
| John Baker | Board Member | - | $0 | - | - |
| C Douglas Chamberlain | Advisory Board | - | $0 | - | - |
| Linda Hauck | President | PT | $0 | - | - |
| Jerry Robinson | Advisory Board | - | $0 | - | - |
| Linda MacGillivray | Advisory Board | - | $0 | - | - |
| Harley James | Board Member | PT | $0 | - | - |
| Sonia Stewart | Board Member | PT | $0 | - | - |
| Becky Porter | Board Member | PT | $0 | - | - |
| Kelli Bader | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Event | $40,365 | $40,365 | $5,172 | $35,193 |
| Total Events | $40,365 | $40,365 | $8,280 | $32,085 |
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
- 2016-08-03
- Discuss with paid preparer
- Yes
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 revenue Part I line 8
“Description AmountRent Income 2,510”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 7,256Bank Fees 247Business Fees 860Equipment Repairs and Maintenance 788Supplies 1,063Telephone 2,361Insurance 4,523Cost of Services 18,979Office Expense 725Advertising 684Fuel 432Membership Dues 980Interest Expense 7,040Program Scholarship Expense 30,382Real Estate Taxes 1,072Conference and Meetings 1,330”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 3,682 6,642Furniture and Fixtures 17,328 17,328Intangible Assets 457 457Machinery and Equipment 1,784 1,784Barn Improvements 5,459 6,901”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccts Payable and Accrued Int 8,598 8,267Other Liabilities 250 220Secured Morgages and Notes Pay 125,707 124,286Line of Credit 8,826 0”
Raw XML Appendix245 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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| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Executive Director Salary |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellefontaine |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3099 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70792 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3789 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GrossReceiptsAmt | 0 | 175701 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| 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 | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Horton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Gillespie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Grim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | C Douglas Chamberlain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Linda Hauck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Adam Judd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jerry Robinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Linda MacGillivray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Harley James |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Sonia Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Becky Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Kelli Bader |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Advisory Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33112 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78722 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2510 |
| 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 | 1125 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45592 |
| 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 | 69029 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10927 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45880 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 143381 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 132773 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 164774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110451 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 495938 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2938 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3108 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5172 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRent Income 2,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 7,256Bank Fees 247Business Fees 860Equipment Repairs and Maintenance 788Supplies 1,063Telephone 2,361Insurance 4,523Cost of Services 18,979Office Expense 725Advertising 684Fuel 432Membership Dues 980Interest Expense 7,040Program Scholarship Expense 30,382Real Estate Taxes 1,072Conference and Meetings 1,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 3,682 6,642Furniture and Fixtures 17,328 17,328Intangible Assets 457 457Machinery and Equipment 1,784 1,784Barn Improvements 5,459 6,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccts Payable and Accrued Int 8,598 8,267Other Liabilities 250 220Secured Morgages and Notes Pay 125,707 124,286Line of Credit 8,826 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Gillespie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-03 |
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| 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 | 2016-08-15T22:01:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,906
- Liabilities
- $132,773
- Net assets
- $99,133
- Revenue
- $164,774
- Expenses
- $158,311
- Net income
- $6,463