Civic Intelligence

Discovery Riders Inc.

990 • Fiscal year 2019 • EIN 34-1917036

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$48,663

Down $54,024 (-53%) from 2018

Net Assets

Down

$43,565

Down $54,216 (-55%) from 2018

Liabilities

Up

$5,098

Up $192 (+3.9%) from 2018

Revenue

Up

$189,425

Up $9,285 (+5.2%) from 2018

Expenses

Up

$243,641

Up $94,423 (+63%) from 2018

Net Income

Down

-$54,216

Down $85,138 (-275%) from 2018

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

2019

Assets$48,663
Liabilities$5,098
Net Assets$43,565

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

2019

Revenue$189,425
Expenses$243,641
Net Income-$54,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$203,303
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 In is a non-profit corporation. Our mission is to enhance the lives of our students and their families by being the premiere equestrian therapeutic center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,593$37,419▼ $44,174
Accounts Receivable$19,062$10,026▼ $9,036
Land, Buildings, and Equipment, Net$2,032$1,218▼ $814
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,687$48,663▼ $54,024
Other Assets Total-$0-
Liabilities
Other Liabilities$2,787$4,529▲ $1,742
Accounts Payable and Accrued Expenses$2,119$569▼ $1,550
Total Liabilities$4,906$5,098▲ $192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,781$43,565▼ $54,216
Total Net Assets Fund Balance$97,781$43,565▼ $54,216
Total Liabilities and Net Assets / Fund Balance$102,687$48,663▼ $54,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,218$13,513$14,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelli BaderPresident
Jon WackermanVice President
Gary BrownBoard member
John BodinBoard member
Peter StollyBoard member
Rick HauckBoard member
Lindsay JacksonSecretary
D William BoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,481
Program Service Revenue
$23,544
Investment Income
$0
Other Revenue
$87,400
All Other Contributions
$78,481
Change in Net Assets
$-54,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,467
Other Expenses$55,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,385--$132,385
Other Salaries and Wages$40,316--$40,316
Payroll Taxes$15,766--$15,766
Occupancy$9,700--$9,700
Insurance$8,510--$8,510
Office Expenses-$3,132-$3,132
All Other Expenses$1,937--$1,937
Other Expenses$1,226$2,902-$1,226
Travel$1,000--$1,000
Depreciation Depletion$814--$814
Fees for Services Other-$618-$618
Total Functional Expenses$236,989$6,652$0$243,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,156
Gaming Gross Income$17,000
Fundraising Direct Expenses$10,683
Gaming Direct Expenses$3,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KY Derby$72,040$72,040$10,683$61,357
Other Fundraising$8,565$8,565-$8,565
Total Events$80,605$80,605$10,683$69,922
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$4,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Bill Boy
Title
Treasurer
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
12

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070862
IRS990/PYOtherRevenueAmt097338
IRS990/PYProgramServiceRevenueAmt027097
IRS990/PYRevenuesLessExpensesAmt030922
IRS990/PYSalariesCompEmpBnftPaidAmt078356
IRS990/PYTotalExpensesAmt0149218
IRS990/PYTotalRevenueAmt0180140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54216
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/CurrentTaxYearAmt075406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05799
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0773479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116384
IRS990ScheduleA/Total509Grp/TotalAmt0773479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218
IRS990ScheduleD/TotalLiabilityAmt04529
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KY Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010683
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03195
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03195
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fundraising Events
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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