Civic Intelligence

Riding Unlimited Inc.

990 • Fiscal year 2016 • EIN 75-2331905

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileRIDINGUNLIMITED.ORG
9168 TN SkilesPonder, TX 76259

(940) 479-2016

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$357,359

Up $15,917 (+4.7%) from 2015

Net Assets

Up

$140,133

Up $23,489 (+20%) from 2015

Liabilities

Down

$217,226

Down $7,572 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$124,254

Up $8,359 (+7.2%) from 2015

Expenses

Up

$101,004

Up $4,932 (+5.1%) from 2015

Net Income

Up

$23,250

Up $3,427 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2016

Assets$357,359
Liabilities$217,226
Net Assets$140,133
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$124,254
Expenses$101,004
Net Income$23,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$148,096
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,721$276,044▼ $22,677
Rtn Earn Endowment Incm Other Fnds$126,160$140,133▲ $13,973
Cash and Non-Interest-Bearing Accounts$26,511$56,351▲ $29,840
Accounts Receivable$4,841$836▼ $4,005
Total Assets$350,361$357,359▲ $6,998
Other Assets Total$20,288$24,128▲ $3,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,782$209,686▲ $40,904
Unsecured Notes Loans Payable$45,579--
Accounts Payable and Accrued Expenses$9,840$7,540▼ $2,300
Total Liabilities$224,201$217,226▼ $6,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,160$140,133▲ $13,973
Total Liabilities and Net Assets / Fund Balance$350,361$357,359▲ $6,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,663$75,976-
Land$144,062--
Equipment$39,319$179,986-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry WilliamsPresident
Michael D TrotterVice President
Barry R WernerDirector
Claire RockDirector
Jim BartonDirector
Karla FopianoDirector
Kim WallaceDirector
Patricia DellemannExecutive Director
Joyce EllisSecretary
Guy KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,517
Program Service Revenue
$22,341
Investment Income
$-21,600
Other Revenue
$22,996
All Other Contributions
$100,517
Change in Net Assets
$23,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,099
Salaries, Compensation, and Employee Benefits$38,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,295--$28,295
Interest$16,129$7-$16,136
Depreciation Depletion$12,074$160-$12,234
Insurance$7,875--$7,875
Current Officers, Directors, Trustees, and Key Employees$7,452--$7,452
Occupancy$4,392--$4,392
Payroll Taxes$3,158--$3,158
Other Expenses$2,868--$2,868
Information Technology$1,990--$1,990
Fees for Services Accounting$1,265--$1,265
Advertising$994--$994
Office Expenses-$585-$585
Conferences and Meetings-$422-$422
Total Functional Expenses$99,830$1,174$0$101,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,994
Fundraising Gross Income$2,556
Fundraising Direct Expenses$1,242
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president and treasurer the distributed to all board members.”

Conflict of interest policy compliance Part VI line 12C

“The board members are required to sign the conflict of interest policy annually.”

Governing documents etc available to public Part VI line 19

“The form 990 is reviewed by the president and treasurer, then it is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riding Unlimited Inc
EIN
75-2331905
Address
9168 TN SKILES, PONDER, TX 76259

Signing Officer

Name
Patricia Dellemann
Title
Executive Direc
Phone
9404792016
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Williams
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Mary Elaine Mayer CPA
Address
5750 Rufe Snow Dr Suite 136, North Richland Hills, TX 76180
Preparer
Mary E Mayer CPA
Phone
8174290861
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061458
IRS990/PYOtherRevenueAmt012780
IRS990/PYProgramServiceRevenueAmt026598
IRS990/PYRevenuesLessExpensesAmt019823
IRS990/PYSalariesCompEmpBnftPaidAmt034614
IRS990/PYTotalExpensesAmt096072
IRS990/PYTotalRevenueAmt0115895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140133
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033600
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012994
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89480
IRS990ScheduleA/PublicSupportPY509Pct00.84880
IRS990ScheduleA/PublicSupportTotal509Amt0537567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092193
IRS990ScheduleA/Total509Grp/TotalAmt0537567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600737
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/BookValueAmt092663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075976
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0168639
IRS990ScheduleD/EquipmentGrp/BookValueAmt039319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179986
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219305
IRS990ScheduleD/LandGrp/BookValueAmt0144062
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER THE DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER, THEN IT IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350361
IRS990/TotalAssetsEOYAmt0357359
IRS990/TotalAssetsGrp/BOYAmt0350361
IRS990/TotalAssetsGrp/EOYAmt0357359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100517
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101004
IRS990/TotalGrossUBIAmt012994
IRS990/TotalLiabilitiesBOYAmt0224201
IRS990/TotalLiabilitiesEOYAmt0217226
IRS990/TotalLiabilitiesGrp/BOYAmt0224201
IRS990/TotalLiabilitiesGrp/EOYAmt0217226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099830
IRS990/TotalProgramServiceRevenueAmt022341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045579
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RIDINGUNLIMITED.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,359
Liabilities
$217,226
Net assets
$140,133
Revenue
$124,254
Expenses
$101,004
Net income
$23,250
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