Civic Intelligence

Riding Unlimited Inc

EIN 75-2331905 • 501(c)3 • Ponder, TX

Profile

To provide a therapuetic equestrian program for individuals with disabilities. Using equine assisted therapy as a beneficial form of physical, emotional and recreational therapy to enchance self-awareness, concentration, confidence and discipline.

9168 TN Skiles RdPonder, TX 76259

ridingunlimited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-132%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$507,700

Up $77,478 (+18%) from 2022

Liabilities

Down

$97,320

Down $3,710 (-3.7%) from 2022

Net Assets

Up

$410,380

Up $81,188 (+25%) from 2022

Revenue

Down

$93,895

Down $270,723 (-74%) from 2022

Expenses

Up

$218,047

Up $42,711 (+24%) from 2022

Net Income

Down

-$124,152

Down $313,434 (-166%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $363,137Liabilities 2010: $234,568Net Assets 2010: $128,5692010Assets 2011: $342,463Liabilities 2011: $222,317Net Assets 2011: $120,1462011Assets 2012: $322,922Liabilities 2012: $238,916Net Assets 2012: $84,0062012Assets 2013: $345,459Liabilities 2013: $275,360Net Assets 2013: $70,0992013Assets 2014: $339,045Liabilities 2014: $242,224Net Assets 2014: $96,8212014Assets 2015: $341,442Liabilities 2015: $224,798Net Assets 2015: $116,6442015Assets 2016: $357,359Liabilities 2016: $217,226Net Assets 2016: $140,1332016Assets 2017: $383,455Liabilities 2017: $210,947Net Assets 2017: $172,5082017Assets 2018: $380,967Liabilities 2018: $203,381Net Assets 2018: $177,5862018Assets 2019: $385,257Liabilities 2019: $195,302Net Assets 2019: $189,9552019Assets 2020: $386,066Liabilities 2020: $214,765Net Assets 2020: $171,3012020Assets 2021: $332,014Liabilities 2021: $192,104Net Assets 2021: $139,9102021Assets 2022: $430,222Liabilities 2022: $101,030Net Assets 2022: $329,1922022Assets 2023: $507,700Liabilities 2023: $97,320Net Assets 2023: $410,3802023

Highlighted filing

2023

Assets$507,700
Liabilities$97,320
Net Assets$410,380

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $155,6092010Revenue 2011: $166,495Expenses 2011: $174,917Net Income 2011: -$8,4222011Revenue 2012: $140,388Expenses 2012: $176,528Net Income 2012: -$36,1402012Revenue 2013: $117,529Expenses 2013: $131,436Net Income 2013: -$13,9072013Revenue 2014: $106,310Expenses 2014: $90,088Net Income 2014: $16,2222014Revenue 2015: $115,895Expenses 2015: $96,072Net Income 2015: $19,8232015Revenue 2016: $124,254Expenses 2016: $101,004Net Income 2016: $23,2502016Revenue 2017: $172,480Expenses 2017: $140,105Net Income 2017: $32,3752017Revenue 2018: $181,780Expenses 2018: $176,702Net Income 2018: $5,0782018Revenue 2019: $170,269Expenses 2019: $157,900Net Income 2019: $12,3692019Revenue 2020: $163,405Expenses 2020: $182,059Net Income 2020: -$18,6542020Revenue 2021: $100,374Expenses 2021: $131,765Net Income 2021: -$31,3912021Revenue 2022: $364,618Expenses 2022: $175,336Net Income 2022: $189,2822022Revenue 2023: $93,895Expenses 2023: $218,047Net Income 2023: -$124,1522023

Highlighted filing

2023

Revenue$93,895
Expenses$218,047
Net Income-$124,152

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.97$4.10$0.94$2.18$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.01$3.29$3.65$1.75$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.92$1.40$1.00$1.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.15$1.71$1.63$1.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.95$1.90$1.70$1.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.81$2.03$1.78$1.82$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.83$2.11$1.73$1.72$1.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.57$2.17$1.40$1.24$1.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.25$1.17$1.16$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.42$0.97$1.06$0.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.75$0.70$1.18$1.31$0.14
2012Summary only. Only limited summary data is available for this year.$3.23$2.39$0.84$1.40$1.77$0.36
2011Summary only. Only limited summary data is available for this year.$3.42$2.22$1.20$1.66$1.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.35$1.29$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$93,895
Mission and Program Overview

Mission

To provide a theraputic equestrian program for individuals with disabilities. To use equine assisted therapy as a beneficial form of physical, emotional and recreational therapy to enhance self awareness, concentration, confidence and discipline.

To provide a therapuetic equestrian program for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$539,113$410,380▼ $128,733
Land, Buildings, and Equipment, Net$309,741$299,382▼ $10,359
Cash and Non-Interest-Bearing Accounts$285,611$165,075▼ $120,536
Prepaid Expenses and Deferred Charges$5,584$5,584→ $0
Accounts Receivable$5,823$4,275▼ $1,548
Intangible Assets$3,068$3,068→ $0
Total Assets$640,143$507,700▼ $132,443
Other Assets Total$30,316$30,316→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,686$88,087▼ $3,599
Unsecured Notes Loans Payable$9,344$9,233▼ $111
Total Liabilities$101,030$97,320▼ $3,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,113$410,380▼ $128,733
Total Liabilities and Net Assets / Fund Balance$640,143$507,700▼ $132,443

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,077-$141,077
Equipment$109,024$239,086$140,717
Buildings$31,697$61,359$93,056
Other Land Buildings$9,700$26,000$35,700
Leasehold Improvements$7,884$9,572$17,456
Other Assets Org$30,316--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry WilliamsPresident
Linda WilsonVice President
Lauren BowenMember
Michelle FrenchMember
Pat DellemannMember
James BakerSecretary
Blake HenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,067
Program Service Revenue
$42,417
Investment Income
$0
Other Revenue
$12,411
Change in Net Assets
$-124,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,064
Salaries, Compensation, and Employee Benefits$103,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,551--$96,491
Occupancy$15,417--$15,417
Interest$9,010--$9,010
Depreciation Depletion$7,831--$7,831
Payroll Taxes$7,386--$7,492
Insurance-$5,017-$5,017
Other Expenses$4,886--$4,886
Fees for Services Accounting$1,793$2,360-$4,153
Conferences and Meetings$2,394--$2,394
Advertising$1,783--$1,783
Office Expenses-$1,503-$1,503
Total Functional Expenses$209,121$8,880$0$218,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

The 990 is reviewed and approved by the board before filing

Form 990, Part VI, Section B, Line 12C

The board members are required to sign the conflect of interest policy.

Filing and Contact Details

Filer

Filer Name
Riding Unlimited Inc
EIN
75-2331905
Phone
2815433890
Address
9168 TN SKILES RD, Ponder, TX 76259

Signing Officer

Name
James Baker
Title
Secretary
Phone
2815433890
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baker
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
In the Black Tax Services Inc
Address
2709 Stable Door Lane, Fort Worth, TX 76244
Preparer
Kathleen L Mannering
Phone
8177888245
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099604
IRS990/PYOtherRevenueAmt01791
IRS990/PYProgramServiceRevenueAmt020539
IRS990/PYRevenuesLessExpensesAmt0189282
IRS990/PYSalariesCompEmpBnftPaidAmt075732
IRS990/PYTotalExpensesAmt0175336
IRS990/PYTotalRevenueAmt0364618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06693
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012691
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt051002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportTotal509Amt0595380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150410
IRS990ScheduleA/Total509Grp/TotalAmt0595380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646382
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/BuildingsGrp/BookValueAmt031697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140717
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0141077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREVIOUS DEPRICATION TO MAKE TAX RETURN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLECT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640143
IRS990/TotalAssetsEOYAmt0507700
IRS990/TotalAssetsGrp/BOYAmt0640143
IRS990/TotalAssetsGrp/EOYAmt0507700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039067
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218047
IRS990/TotalGrossUBIAmt07200
IRS990/TotalLiabilitiesBOYAmt0101030
IRS990/TotalLiabilitiesEOYAmt097320
IRS990/TotalLiabilitiesGrp/BOYAmt0101030
IRS990/TotalLiabilitiesGrp/EOYAmt097320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410380
IRS990/TotalProgramServiceExpensesAmt0209121
IRS990/TotalProgramServiceRevenueAmt042417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09344
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01754 CLARENDON DR
IRS990/USAddress/CityNm0Lewisville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ridingunlimited.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BAKER

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