Civic Intelligence

Discovery Riders Inc.

990 • Fiscal year 2018 • EIN 34-1917036

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

PO Box 217Bellefontaine, OH 43311

(937) 935-6545

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$102,687

Down $114,518 (-53%) from 2017

Net Assets

Up

$97,781

Up $30,923 (+46%) from 2017

Liabilities

Down

$4,906

Down $145,441 (-97%) from 2017

Revenue

Down

$180,140

Down $6,309 (-3.4%) from 2017

Expenses

Down

$149,218

Down $54,415 (-27%) from 2017

Net Income

Up

$30,922

Up $48,106 (+280%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$102,687
Liabilities$4,906
Net Assets$97,781

Operations Trend

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

2018

Revenue$180,140
Expenses$149,218
Net Income$30,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$195,635
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,397$81,593▲ $79,196
Accounts Receivable$5,873$19,062▲ $13,189
Land, Buildings, and Equipment, Net$207,848$2,032▼ $205,816
Intangible Assets$1,087$0▼ $1,087
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,205$102,687▼ $114,518
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,342--
Other Liabilities$22,099$2,787▼ $19,312
Accounts Payable and Accrued Expenses$8,906$2,119▼ $6,787
Total Liabilities$150,347$4,906▼ $145,441
Net Assets / Fund Balance
Unrestricted Net Assets$66,858$97,781▲ $30,923
Total Net Assets Fund Balance$66,858$97,781▲ $30,923
Total Liabilities and Net Assets / Fund Balance$217,205$102,687▼ $114,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,032$12,699$14,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelli BaderPresident
Jerry RobinsonVice President
D William BoyBoard member
Ed BoyBoard member
Gary BrownBoard member
John BodinBoard member
Jon WackermanBoard member
Lindsay JacksonBoard member
Peter StollyBoard member
Rick HauckBoard member
Terri SchneiderBoard member
Sonia StewartSecretary
Mark RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,705
Program Service Revenue
$27,097
Investment Income
$0
Other Revenue
$97,338
All Other Contributions
$55,705
Change in Net Assets
$30,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,356
Other Expenses$70,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,326--$71,326
All Other Expenses$11,048--$11,048
Payroll Taxes$7,030--$7,030
Depreciation Depletion$6,622--$6,622
Occupancy$6,369--$6,369
Interest$5,209--$5,209
Insurance$4,732--$4,732
Other Expenses$3,000$12,325-$3,000
Payment Travel Entrtnmnt Publicly Ofcl$615--$615
Fees for Services Accounting-$300-$300
Total Functional Expenses$136,593$12,625$0$149,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,012
Gaming Gross Income$29,242
Fundraising Direct Expenses$11,566
Gaming Direct Expenses$3,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KY Derby$86,733$86,733$11,566$75,167
Total Events$86,733$86,733$11,566$75,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,037
Security Deposit$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Discovery Riders Inc
EIN
34-1917036
Phone
9379356545
Address
PO Box 217, Bellefontaine, OH 43311

Signing Officer

Name
Mark Robinson
Title
Treasurer
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
0
Employees
17

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075446
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025313
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06369
IRS990/OccupancyGrp/TotalAmt06369
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horses Supplies and Care
IRS990/OtherExpensesGrp/Desc1Professional & Consultant Fees
IRS990/OtherExpensesGrp/Desc2Facilities and Equipment
IRS990/OtherExpensesGrp/Desc3Program Scholarship Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012325
IRS990/OtherExpensesGrp/ProgramServicesAmt016661
IRS990/OtherExpensesGrp/ProgramServicesAmt13981
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt016661
IRS990/OtherExpensesGrp/TotalAmt112325
IRS990/OtherExpensesGrp/TotalAmt23981
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt022099
IRS990/OtherLiabilitiesGrp/EOYAmt02787
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/Desc1Rental Property
IRS990/OtherRevenueMiscGrp/Desc2Sales of Assets
IRS990/OtherRevenueMiscGrp/ExclusionAmt04374
IRS990/OtherRevenueMiscGrp/ExclusionAmt14252
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-12047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-12047
IRS990/OtherRevenueTotalAmt0-3421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071326
IRS990/OtherSalariesAndWagesGrp/TotalAmt071326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07030
IRS990/PayrollTaxesGrp/TotalAmt07030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057643
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0615
IRS990/PYOtherExpensesAmt0123345
IRS990/PYOtherRevenueAmt036979
IRS990/PYProgramServiceRevenueAmt091827
IRS990/PYRevenuesLessExpensesAmt0-17184
IRS990/PYSalariesCompEmpBnftPaidAmt080288
IRS990/PYTotalExpensesAmt0203633
IRS990/PYTotalRevenueAmt0186449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06233
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0730166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105708
IRS990ScheduleA/Total509Grp/TotalAmt0730166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736619
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02032

Document Assets

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Filings

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