Civic Intelligence

Riding Unlimited Inc.

990 • Fiscal year 2018 • EIN 75-2331905

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

0.53x

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

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

Liabilities / Revenue

96th percentile

1.12x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$380,967

Down $2,488 (-0.6%) from 2017

Net Assets

Up

$177,586

Up $5,078 (+2.9%) from 2017

Liabilities

Down

$203,381

Down $7,566 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$181,780

Up $9,300 (+5.4%) from 2017

Expenses

Up

$176,702

Up $36,597 (+26%) from 2017

Net Income

Down

$5,078

Down $27,297 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$380,967
Liabilities$203,381
Net Assets$177,586
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$181,780
Expenses$176,702
Net Income$5,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$185,426
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$275,993$267,621▼ $8,372
Rtn Earn Endowment Incm Other Fnds$172,508$177,586▲ $5,078
Cash and Non-Interest-Bearing Accounts$80,062$90,011▲ $9,949
Accounts Receivable$5,584$5,466▼ $118
Total Assets$383,455$380,967▼ $2,488
Other Assets Total$21,816$17,869▼ $3,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,937$197,776▼ $6,161
Accounts Payable and Accrued Expenses$7,010$5,605▼ $1,405
Total Liabilities$210,947$203,381▼ $7,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,508$177,586▲ $5,078
Total Liabilities and Net Assets / Fund Balance$383,455$380,967▼ $2,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,233$84,406-
Land$144,062--
Equipment$39,326$195,736-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,134
Program Service Revenue
$75,047
Investment Income
$7
Other Revenue
$23,592
All Other Contributions
$83,134
Change in Net Assets
$5,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,254
Salaries, Compensation, and Employee Benefits$71,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,337--$47,337
Current Officers, Directors, Trustees, and Key Employees$19,026--$19,026
Depreciation Depletion$12,359$143-$12,502
Occupancy$11,795--$11,795
Interest$11,691--$11,691
Insurance$11,185--$11,185
Fees for Services Other$10,660--$10,660
Payroll Taxes$5,085--$5,085
Advertising$3,310--$3,310
Office Expenses-$1,905-$1,905
Other Expenses$1,279--$1,279
Fees for Services Accounting-$100-$100
Total Functional Expenses$174,554$2,148$0$176,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,599
Fundraising Direct Expenses$3,646
Gaming Gross Income$2,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$16,599$16,599$2,112$14,487
Total Events$16,599$16,599$3,646$12,953
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
2019-05-14
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
235

Preparer

Firm
Mary Elaine Mayer CPA
Address
5750 Rufe Snow Dr Ste 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,967
Liabilities
$203,381
Net assets
$177,586
Revenue
$181,780
Expenses
$176,702
Net income
$5,078
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