Civic Intelligence

Ready Set Ride Therapeutic Recreation Facility

990 • Fiscal year 2015 • EIN 36-4414446

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileN/A
PO Box 1113Plainfield, IL 60544

(630) 703-5024

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$86,128

No earlier filing loaded for comparison.

Net Assets

$86,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$159,829

No earlier filing loaded for comparison.

Expenses

$155,581

No earlier filing loaded for comparison.

Net Income

$4,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $86,128Liabilities 2015: $0Net Assets 2015: $86,1282015Assets 2016: $60,686Net Assets 2016: $60,6862016Assets 2017: $104,537Net Assets 2017: $104,5372017Assets 2018: $90,733Net Assets 2018: $90,7332018Assets 2019: $320,969Liabilities 2019: $0Net Assets 2019: $320,9692019Assets 2020: $360,651Liabilities 2020: $1,885Net Assets 2020: $358,7662020Assets 2021: $362,511Liabilities 2021: $34,284Net Assets 2021: $328,2272021Assets 2022: $340,006Liabilities 2022: $26,558Net Assets 2022: $313,4482022Assets 2023: $344,620Liabilities 2023: $22,016Net Assets 2023: $322,6042023Assets 2024: $344,472Liabilities 2024: $21,539Net Assets 2024: $322,9332024

Highlighted filing

2015

Assets$86,128
Liabilities$0
Net Assets$86,128
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $159,829Expenses 2015: $155,581Net Income 2015: $4,2482015Revenue 2016: $128,606Expenses 2016: $154,048Net Income 2016: -$25,4422016Revenue 2017: $177,917Expenses 2017: $134,066Net Income 2017: $43,8512017Revenue 2018: $131,189Expenses 2018: $144,993Net Income 2018: -$13,8042018Revenue 2019: $376,376Expenses 2019: $146,140Net Income 2019: $230,2362019Revenue 2020: $192,210Expenses 2020: $154,413Net Income 2020: $37,7972020Revenue 2021: $148,743Expenses 2021: $179,282Net Income 2021: -$30,5392021Revenue 2022: $164,655Expenses 2022: $179,434Net Income 2022: -$14,7792022Revenue 2023: $203,101Expenses 2023: $193,945Net Income 2023: $9,1562023Revenue 2024: $266,460Expenses 2024: $266,131Net Income 2024: $3292024

Highlighted filing

2015

Revenue$159,829
Expenses$155,581
Net Income$4,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$159,829
Mission and Program Overview

Mission

The organization provides therapeutic riding opportunities to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,483$72,374▲ $11,891
Cash and Non-Interest-Bearing Accounts$14,473$7,086▼ $7,387
Land, Buildings, and Equipment, Net$6,924$6,668▼ $256
Total Assets$81,880$86,128▲ $4,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,880$86,128▲ $4,248
Total Net Assets Fund Balance$81,880$86,128▲ $4,248
Total Liabilities and Net Assets / Fund Balance$81,880$86,128▲ $4,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,850$28,850
Buildings$6,668$3,332$10,000
Equipment-$6,987$6,987
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa AfshariSecretaryPT$15,050$15,050

Board Members and Trustees

NameTitle
Sharleen SmithPres. and Ex
Thomas GradleTreasurer
Harry LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,109
Program Service Revenue
$47,295
Investment Income
$2,569
Other Revenue
$40,856
All Other Contributions
$69,109
Change in Net Assets
$4,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,562
Salaries, Compensation, and Employee Benefits$29,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,019--$29,019
Occupancy$19,800--$19,800
All Other Expenses$12,342$5,485-$17,827
Other Expenses$6,631--$6,631
Insurance$2,379--$2,379
Office Expenses-$561-$561
Depreciation Depletion$256--$256
Total Functional Expenses$149,535$6,046$0$155,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,873$32,873-$32,873
Golf Outing$7,303$7,303-$7,303
Total Events$40,176$40,176-$40,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The form is reviewed by the organization's treasurer. The organization's documents are available on request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“The financial statements of ready set ride are not audited or reviewed as the organization fall below the limits required of larger organizations to undergo an audit or review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ready Set Ride Therapeutic Rec Faci
EIN
36-4414446
Phone
6307035024
Address
PO BOX 1113, PLAINFIELD, IL 60544

Signing Officer

Name
Sharleen Smith
Title
Pres. and Exec Director
Phone
6307035024
Signed
2016-08-17

Organization Details

Principal Officer
Sharleen Smith
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Ansburg & Co
Address
800 W FIFTH AVE STE 202A, NAPERVILLE, IL 60563
Preparer
Bonnie Marshall
Phone
6303571930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto 5,145 0 0 waste 4,403 0 0 miscellaneous 0 3,771 0 banks charges and cc char 0 1,679 0 barn manager and instruct 1,605 0 0 volunteer exp 956 0 0 apparel 233 0 0 continuing education 0 35 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS OF READY SET RIDE ARE NOT AUDITED OR REVIEWED AS THE ORGANIZATION FALL BELOW THE LIMITS REQUIRED OF LARGER ORGANIZATIONS TO UNDERGO AN AUDIT OR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 5,145 0 0 WASTE 4,403 0 0 MISCELLANEOUS 0 3,771 0 BANKS CHARGES AND CC CHAR 0 1,679 0 BARN MANAGER AND INSTRUCT 1,605 0 0 VOLUNTEER EXP 956 0 0 APPAREL 233 0 0 CONTINUING EDUCATION 0 35 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081880
IRS990/TotalAssetsEOYAmt086128
IRS990/TotalAssetsGrp/BOYAmt081880
IRS990/TotalAssetsGrp/EOYAmt086128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086128
IRS990/TotalProgramServiceExpensesAmt0149535
IRS990/TotalProgramServiceRevenueAmt047295
IRS990/TotalReportableCompFromOrgAmt015050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159829
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1113
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLEEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. AND EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06307035024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READY SET RIDE THERAPEUTIC REC FACI
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0364414446
ReturnHeader/Filer/PhoneNum06307035024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1113
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363269141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSBURG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W FIFTH AVE STE 202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06303571930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MARSHALL
ReturnHeader/ReturnTs02016-08-24T09:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,128
Liabilities
$0
Net assets
$86,128
Revenue
$159,829
Expenses
$155,581
Net income
$4,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.23$2.66$2.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.22$3.23$2.03$1.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.27$3.13$1.65$1.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.34$3.28$1.49$1.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$1.92$1.54$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.76$1.46$2.30
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.31$1.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.78$1.34$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.60$1.56$0.04