Civic Intelligence

Riding Unlimited Inc.

990 • Fiscal year 2017 • EIN 75-2331905

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,124

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$383,455

Up $26,096 (+7.3%) from 2016

Net Assets

Up

$172,508

Up $32,375 (+23%) from 2016

Liabilities

Down

$210,947

Down $6,279 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Up

$172,480

Up $48,226 (+39%) from 2016

Expenses

Up

$140,105

Up $39,101 (+39%) from 2016

Net Income

Up

$32,375

Up $9,125 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$383,455
Liabilities$210,947
Net Assets$172,508
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$172,480
Expenses$140,105
Net Income$32,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$178,397
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$276,044$275,993▼ $51
Rtn Earn Endowment Incm Other Fnds$140,133$172,508▲ $32,375
Cash and Non-Interest-Bearing Accounts$56,351$80,062▲ $23,711
Accounts Receivable$836$5,584▲ $4,748
Total Assets$357,359$383,455▲ $26,096
Other Assets Total$24,128$21,816▼ $2,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,686$203,937▼ $5,749
Accounts Payable and Accrued Expenses$7,540$7,010▼ $530
Total Liabilities$217,226$210,947▼ $6,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,133$172,508▲ $32,375
Total Liabilities and Net Assets / Fund Balance$357,359$383,455▲ $26,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,448$80,191-
Land$144,062--
Equipment$43,483$187,578-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DellemannExecutive DirectorFT$11,124$11,124

Board Members and Trustees

NameTitle
Guy KellerPresident
Terry WilliamsVice President
Barry R WernerDirector
Claire RockDirector
Corey L LongDirector
Jim BartonDirector
Joyce EllisDirector
Karla FopianoDirector
Kim WallaceSecretary
Michael D TrotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,511
Program Service Revenue
$50,269
Investment Income
$7
Other Revenue
$19,693
All Other Contributions
$102,511
Change in Net Assets
$32,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,281
Salaries, Compensation, and Employee Benefits$59,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,103--$44,103
Interest$12,102--$12,102
Depreciation Depletion$11,775$160-$11,935
Other Expenses$11,452--$11,452
Current Officers, Directors, Trustees, and Key Employees$11,124--$11,124
Occupancy$9,887--$9,887
Insurance$8,559--$8,559
Payroll Taxes$4,597--$4,597
Office Expenses-$1,662-$1,662
Fees for Services Accounting-$1,600-$1,600
Fees for Services Other$1,213--$1,213
Advertising$695--$695
Total Functional Expenses$136,683$3,422$0$140,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,988
Fundraising Direct Expenses$5,917
Gaming Gross Income$3,358
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
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Keller
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
175

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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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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,455
Liabilities
$210,947
Net assets
$172,508
Revenue
$172,480
Expenses
$140,105
Net income
$32,375
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