Civic Intelligence

Coffee Creek Riding Center

990 • Fiscal year 2014 • EIN 73-1011403

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
17 E Coffee Creek Road73034

(405) 340-8377

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$64,587

Down $20,149 (-24%) from 2013

Net Assets

Down

$58,022

Down $23,137 (-29%) from 2013

Liabilities

Up

$6,565

Up $2,988 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

$207,500

No earlier filing loaded for comparison.

Expenses

Down

$230,637

Down $4,845 (-2.1%) from 2013

Net Income

-$23,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2011: $97,685Liabilities 2011: $2,286Net Assets 2011: $95,3992011Assets 2012: $95,442Liabilities 2012: $2,297Net Assets 2012: $93,1452012Assets 2013: $84,736Liabilities 2013: $3,577Net Assets 2013: $81,1592013Assets 2014: $64,587Liabilities 2014: $6,565Net Assets 2014: $58,0222014Assets 2015: $52,099Liabilities 2015: $7,761Net Assets 2015: $44,3382015Assets 2016: $50,001Liabilities 2016: $8,877Net Assets 2016: $41,1242016Assets 2017: $40,688Liabilities 2017: $9,862Net Assets 2017: $30,8262017Assets 2018: $45,913Liabilities 2018: $10,291Net Assets 2018: $35,6222018Assets 2019: $43,860Liabilities 2019: $1,356Net Assets 2019: $42,5042019Assets 2020: $79,493Liabilities 2020: $32,054Net Assets 2020: $47,4392020Assets 2021: $55,294Liabilities 2021: $6,222Net Assets 2021: $49,0722021Assets 2022: $34,594Liabilities 2022: $1,443Net Assets 2022: $33,1512022Assets 2023: $42,422Liabilities 2023: $0Net Assets 2023: $42,4222023

Highlighted filing

2014

Assets$64,587
Liabilities$6,565
Net Assets$58,022
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,108Expenses 2011: $209,700Net Income 2011: -$19,5922011Revenue 2012: $226,006Expenses 2012: $228,260Net Income 2012: -$2,2542012Expenses 2013: $235,4822013Revenue 2014: $207,500Expenses 2014: $230,637Net Income 2014: -$23,1372014Revenue 2015: $208,519Expenses 2015: $222,203Net Income 2015: -$13,6842015Revenue 2016: $206,335Expenses 2016: $209,549Net Income 2016: -$3,2142016Revenue 2017: $208,906Expenses 2017: $219,204Net Income 2017: -$10,2982017Revenue 2018: $209,811Expenses 2018: $205,015Net Income 2018: $4,7962018Revenue 2019: $285,953Expenses 2019: $279,071Net Income 2019: $6,8822019Revenue 2020: $273,723Expenses 2020: $268,788Net Income 2020: $4,9352020Revenue 2021: $272,680Expenses 2021: $271,047Net Income 2021: $1,6332021Revenue 2022: $301,346Expenses 2022: $317,267Net Income 2022: -$15,9212022Revenue 2023: $104,215Expenses 2023: $94,944Net Income 2023: $9,2712023

Highlighted filing

2014

Revenue$207,500
Expenses$230,637
Net Income-$23,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$211,805
Mission and Program Overview

Mission

Provides free therapeutic horseback riding to over 180 children. Classes are provided monday through friday for handicapped children in the greater oklahoma city area.

Free therapeutic horseback riding for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,794$57,321▼ $9,473
Cash and Non-Interest-Bearing Accounts$17,941$7,266▼ $10,675
Total Assets$84,735$64,587▼ $20,148
Liabilities
Accounts Payable and Accrued Expenses$3,576$6,565▲ $2,989
Total Liabilities$3,576$6,565▲ $2,989
Net Assets / Fund Balance
Unrestricted Net Assets$64,203$45,075▼ $19,128
Temporarily Rstr Net Assets$16,956$12,947▼ $4,009
Total Net Assets Fund Balance$81,159$58,022▼ $23,137
Total Liabilities and Net Assets / Fund Balance$84,735$64,587▼ $20,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,999$181,423$224,422
Equipment$14,322$106,520$120,842
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tiana DouglasPresident
Lloyd BushVice President
Lucille FanceyFounder
Ann WilsonMember
Don SchieszMember
Kathy ForemanMember
Linda CloudMember
Lisa HainesMember
Larry WardParent Representative
Laurie WillisParent Representative
Paula DrewParent Representative
Kim BandySecretary
Jacque RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,621
Program Service Revenue
$0
Investment Income
$653
Other Revenue
$3,226
All Other Contributions
$203,621
Change in Net Assets
$-23,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,180
Revenue Not Reported on Financial Statements
$-680
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-680
Total Revenue per Audited Statements
$208,180
Total Revenue per Form 990
$207,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,098
Other Expenses$95,539
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$121,588$13,510-$135,098
Depreciation Depletion$9,398--$9,398
Fees for Services Accounting-$8,808-$8,808
Office Expenses$6,434$715-$7,149
Occupancy$4,900$545-$5,445
Insurance$3,434$382-$3,816
Other Expenses$2,817$3,027-$2,817
Total Functional Expenses$203,650$26,987$0$230,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,317
Total Expenses per Audited Statements$231,317
Total Expenses per Form 990$230,637
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-680
Other Expense Adjustments$-680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$680
Fundraising Gross Income$496
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

“Joy milligan, exec. Director, is the daughter of lucille fancey, founder.”

Form 990, Part VI, Section B, Line 11

“The board of directors are presented with a copy of the form 990 for review before filing with the u.s. And state tax authorities.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its form 1023, 990 and other documents upon request.”

Filing and Contact Details

Filer

EIN
73-1011403
Phone
4053408377

Signing Officer

Name
Joy Milligan
Title
Executive Director
Phone
4053408377
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Milligan
Formed
1976
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
198

Preparer

Preparer
Joseph E Brueggen
Phone
4052721040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt0911905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911905
IRS990ScheduleA/TotalSupportAmt0954613
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224422
IRS990ScheduleD/EquipmentGrp/BookValueAmt014322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-680
IRS990ScheduleD/ExpensesSubtotalAmt0231317
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-680
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-680
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-680
IRS990ScheduleD/RevenueSubtotalAmt0208180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057321
IRS990ScheduleD/TotalExpensesPerForm990Amt0230637
IRS990ScheduleD/TotalRevenuePerForm990Amt0207500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231317
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOY MILLIGAN, EXEC. DIRECTOR, IS THE DAUGHTER OF LUCILLE FANCEY, FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE PRESENTED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING WITH THE U.S. AND STATE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ITS FORM 1023, 990 AND OTHER DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012947
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084735
IRS990/TotalAssetsEOYAmt064587
IRS990/TotalAssetsGrp/BOYAmt084735
IRS990/TotalAssetsGrp/EOYAmt064587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203621
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03576
IRS990/TotalLiabilitiesEOYAmt06565
IRS990/TotalLiabilitiesGrp/BOYAmt03576
IRS990/TotalLiabilitiesGrp/EOYAmt06565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017 E COFFEE CREEK ROAD
IRS990/USAddress/City0EDMOND
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073034
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,587
Liabilities
$6,565
Net assets
$58,022
Revenue
$207,500
Expenses
$230,637
Net income
-$23,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$3.01$3.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.73$2.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$2.74$2.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.86$2.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$2.10$2.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$2.09$2.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$2.06$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.09$2.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$2.08$2.31$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$2.35
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$2.26$2.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.98$0.02$0.95$1.90$2.10$0.20