Civic Intelligence

Red River Riders Therapeutic Horseback Riding Inc.

990EZ • Fiscal year 2018 • EIN 39-1743352

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

N6669 Cherry RoadShawano, WI 54166

(715) 853-6449

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$341,962

Down $37,060 (-9.8%) from 2017

Net Assets

$337,981

No earlier filing loaded for comparison.

Liabilities

Up

$3,981

Up $3,981 from 2017

Revenue

Down

$76,857

Down $11,974 (-13%) from 2017

Expenses

Up

$117,898

Up $41,562 (+54%) from 2017

Net Income

Down

-$41,041

Down $53,536 (-428%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $323,956Liabilities 2011: $02011Assets 2012: $266,100Liabilities 2012: $02012Assets 2013: $268,574Liabilities 2013: $02013Assets 2014: $327,092Liabilities 2014: $02014Assets 2015: $329,204Liabilities 2015: $02015Assets 2016: $366,527Liabilities 2016: $02016Assets 2017: $379,022Liabilities 2017: $02017Assets 2018: $341,962Liabilities 2018: $3,981Net Assets 2018: $337,9812018Assets 2019: $314,728Liabilities 2019: $1,082Net Assets 2019: $313,6462019Assets 2020: $292,622Liabilities 2020: $1,131Net Assets 2020: $291,4912020Assets 2021: $329,801Liabilities 2021: $21,169Net Assets 2021: $308,6322021Assets 2022: $290,036Liabilities 2022: $0Net Assets 2022: $290,0362022Assets 2023: $257,000Liabilities 2023: $0Net Assets 2023: $257,0002023Assets 2024: $250,030Net Assets 2024: $250,0302024Assets 2025: $222,773Net Assets 2025: $222,7732025

Highlighted filing

2018

Assets$341,962
Liabilities$3,981
Net Assets$337,981

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,312Expenses 2011: $17,863Net Income 2011: $49,4492011Revenue 2012: $58,764Expenses 2012: $26,645Net Income 2012: $32,1192012Revenue 2013: $68,510Expenses 2013: $68,786Net Income 2013: -$2762013Revenue 2014: $129,872Expenses 2014: $75,349Net Income 2014: $54,5232014Revenue 2015: $74,763Expenses 2015: $72,651Net Income 2015: $2,1122015Revenue 2016: $138,703Expenses 2016: $101,380Net Income 2016: $37,3232016Revenue 2017: $88,831Expenses 2017: $76,336Net Income 2017: $12,4952017Revenue 2018: $76,857Expenses 2018: $117,898Net Income 2018: -$41,0412018Revenue 2019: $82,245Expenses 2019: $95,723Net Income 2019: -$13,4782019Revenue 2020: $48,766Expenses 2020: $70,921Net Income 2020: -$22,1552020Revenue 2021: $90,478Expenses 2021: $73,339Net Income 2021: $17,1392021Revenue 2022: $81,459Expenses 2022: $100,057Net Income 2022: -$18,5982022Revenue 2023: $74,123Expenses 2023: $107,159Net Income 2023: -$33,0362023Revenue 2024: $80,416Expenses 2024: $87,387Net Income 2024: -$6,9712024Revenue 2025: $65,797Expenses 2025: $92,568Net Income 2025: -$26,7712025

Highlighted filing

2018

Revenue$76,857
Expenses$117,898
Net Income-$41,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$79,788
Mission and Program Overview

Mission

Red river riders is a non-profit organization providing physical and emotional benefits to improve the quality of life for people with physical, mental or emotional disabilities through horseback riding.

Red river riders is a non-profit organization providing physical and emotional benefits to disabled people through horseback riding.

Program Services

DescriptionGrantsExpenses
RED RIVER RIDERS HELPS PEOPLE WITH DISABILITIES, REGARDLESS OF AGE, TO LEARN BASIC HORSE HANDLING AND CARE.-$94,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BALDWINPresidentFT$0--
ANN GASTTreasurer-$0--
IDELL JOHNSTONVice Preside-$0--
STACEY EGGLESTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Red River Riders Therapeutic
EIN
39-1743352
Phone
7158536449
Address
N6669 CHERRY ROAD, SHAWANO, WI 54166

Signing Officer

Name
Chris Baldwin
Title
President
Phone
7155242139
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of horses 1,820 tack sold 193 memorials 100 other types of income 61 total 2,174

Form 990-ez, Part I, Line 16

Expenses office expenses 1,550 travel and meetings 4,279 insurance 9,066 banquet 1,586 continued education 1,170 donations 279 hay and grain 6,320 horse care 18,517 horses 4,942 printing and bank charges 3,603 rider activities 127 vet bills 3,124 non-investment depreciation 9,263 total 63,826

Form 990-ez, Part II, Line 24

Program horses 1,634 1,634 vehicles 4,762 3,898 equipment 12,331 11,093 total 18,727 16,625

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,981

Form 990-ez, Part III

Red river riders is a non-profit organization providing physical and emotional benefits to disabled people through horseback riding.

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAWANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt063826
IRS990EZ/OtherRevenueTotalAmt02174
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF HORSES 1,820 TACK SOLD 193 MEMORIALS 100 OTHER TYPES OF INCOME 61 TOTAL 2,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,550 TRAVEL AND MEETINGS 4,279 INSURANCE 9,066 BANQUET 1,586 CONTINUED EDUCATION 1,170 DONATIONS 279 HAY AND GRAIN 6,320 HORSE CARE 18,517 HORSES 4,942 PRINTING AND BANK CHARGES 3,603 RIDER ACTIVITIES 127 VET BILLS 3,124 NON-INVESTMENT DEPRECIATION 9,263 TOTAL 63,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM HORSES 1,634 1,634 VEHICLES 4,762 3,898 EQUIPMENT 12,331 11,093 TOTAL 18,727 16,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RED RIVER RIDERS IS A NON-PROFIT ORGANIZATION PROVIDING PHYSICAL AND EMOTIONAL BENEFITS TO DISABLED PEOPLE THROUGH HORSEBACK RIDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BALDWIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum07155242139
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER RIDERS THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSEBACK RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0391743352
ReturnHeader/Filer/PhoneNum07158536449
ReturnHeader/Filer/USAddress/AddressLine1Txt0N6669 CHERRY ROAD
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ReturnHeader/FilingSecurityInformation/IPTm014:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
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ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY LINSMEYER CPA
ReturnHeader/ReturnTs02019-05-06T14:26:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.66$0.93$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.80$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.74$1.07$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.81$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.09$0.90$0.73$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.91$0.49$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.82$0.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$0.77$1.18$0.41
2017Summary only. Only limited summary data is available for this year.$3.79$0.00$0.89$0.76$0.12
2016Summary only. Only limited summary data is available for this year.$3.67$0.00$1.39$1.01$0.37
2015Summary only. Only limited summary data is available for this year.$3.29$0.00$0.75$0.73$0.02
2014Summary only. Only limited summary data is available for this year.$3.27$0.00$1.30$0.75$0.55
2013Summary only. Only limited summary data is available for this year.$2.69$0.00$0.69$0.69$0.00
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.59$0.27$0.32
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$0.67$0.18$0.49