Civic Intelligence

Centered Riding Inc.

990EZ • Fiscal year 2015 • EIN 06-1441839

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.centeredriding.org
PO Box 30Bloomfield, CT 06002

(860) 243-9501

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$96,177

Up $12,018 (+14%) from 2014

Net Assets

Up

$96,177

Up $12,018 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$115,746

Up $51,491 (+80%) from 2014

Expenses

Up

$103,728

Up $30,119 (+41%) from 2014

Net Income

Up

$12,018

Up $21,372 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $85,383Liabilities 2011: $02011Assets 2012: $106,957Liabilities 2012: $02012Assets 2013: $93,513Liabilities 2013: $02013Assets 2014: $84,159Liabilities 2014: $0Net Assets 2014: $84,1592014Assets 2015: $96,177Liabilities 2015: $0Net Assets 2015: $96,1772015Assets 2016: $118,992Liabilities 2016: $0Net Assets 2016: $118,9922016Assets 2017: $160,299Liabilities 2017: $0Net Assets 2017: $160,2992017Assets 2018: $193,816Liabilities 2018: $0Net Assets 2018: $193,8162018Assets 2019: $209,199Liabilities 2019: $0Net Assets 2019: $209,1992019Assets 2020: $192,689Liabilities 2020: $0Net Assets 2020: $192,6892020Assets 2021: $198,837Liabilities 2021: $0Net Assets 2021: $198,8372021Assets 2022: $186,662Liabilities 2022: $0Net Assets 2022: $186,6622022Assets 2023: $271,579Liabilities 2023: $0Net Assets 2023: $271,5792023Assets 2024: $275,849Net Assets 2024: $275,8492024

Highlighted filing

2015

Assets$96,177
Liabilities$0
Net Assets$96,177
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,585Expenses 2011: $63,267Net Income 2011: $33,3182011Revenue 2012: $99,423Expenses 2012: $77,849Net Income 2012: $21,5742012Revenue 2013: $86,938Expenses 2013: $100,382Net Income 2013: -$13,4442013Revenue 2014: $64,255Expenses 2014: $73,609Net Income 2014: -$9,3542014Revenue 2015: $115,746Expenses 2015: $103,728Net Income 2015: $12,0182015Revenue 2016: $68,851Expenses 2016: $51,110Net Income 2016: $17,7412016Revenue 2017: $93,522Expenses 2017: $52,215Net Income 2017: $41,3072017Revenue 2018: $87,947Expenses 2018: $54,430Net Income 2018: $33,5172018Revenue 2019: $71,264Expenses 2019: $56,225Net Income 2019: $15,0392019Revenue 2020: $62,434Expenses 2020: $78,944Net Income 2020: -$16,5102020Revenue 2021: $79,664Expenses 2021: $73,538Net Income 2021: $6,1262021Revenue 2022: $74,378Expenses 2022: $86,553Net Income 2022: -$12,1752022Revenue 2023: $163,753Expenses 2023: $78,836Net Income 2023: $84,9172023Revenue 2024: $74,956Expenses 2024: $70,686Net Income 2024: $4,2702024

Highlighted filing

2015

Revenue$115,746
Expenses$103,728
Net Income$12,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$117,580
Mission and Program Overview

Mission

Educating principles of centered riding.

Program Services

DescriptionGrantsExpenses
CENTERED RIDING, INC. HOLDS AN ANNUAL SYMPOSIUM AND CLINICS WHICH TEACH THE TECHNIQUES ESPOUSED BY THE ORGANIZATION.-$47,148
Centered Riding, Inc. provides newsletters and videos and maintains a directory and website which all disseminate learning resources and contacts for members and the general public.-$1,160
Scholarships given out to help defray costs of classes designed for instructors who are gaining, maintaining and upgrading their teaching skills for the benefit of their students and the horses.-$950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MOYNIHANPresident-$0--
ANNELIE ANDERSSON-BECKTreasurerPT$0--
MARY TRAFFORDSecretary-$0--
PEGGY BROWNVice PresidentPT$0--
YLVIE FROSTrustee-$0--
JENNY FOLMANTrustee-$0--
REGINA LIBERTORETrustee-$0--
SAM MORRISONTrustee-$0--
SONJA WAGGERSHAUSERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Centered Riding Inc
EIN
06-1441839
Phone
8602439501
Address
PO Box 30, Bloomfield, CT 06002

Signing Officer

Name
Annelie Andersson-beck
Title
Treasurer
Phone
8602439501
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Dawn R Parker CPA & Associates
Address
1 Booth House Lane, New Milford, CT 06776
Preparer
Dawn R Parker CPA
Phone
8603544150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADVERTISING INCOME 330.”

Form 990EZ, Part I, Line 16

“Bank charges 4870. Bookkeeping 2120. Communication expenses 2528. Conference/meeting expense 47148. Insurance 1168. Legal and professional fees 750. Office expenses 1772. Trademark 231. Website 6817. Miscellaneous 270.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE WESTLAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08602439501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02928
IRS990EZ/CostOfGoodsSoldAmt01834
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01146
IRS990EZ/GrossReceiptsAmt0117580
IRS990EZ/GrossSalesOfInventoryAmt02980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB MOYNIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNELIE ANDERSSON-BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY TRAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YLVIE FROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY FOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGINA LIBERTORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SONJA WAGGERSHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333
IRS990EZ/OtherExpensesTotalAmt067674
IRS990EZ/OtherRevenueTotalAmt0330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating principles of centered riding.
IRS990EZ/PrintingPublicationsPostageAmt07454
IRS990EZ/ProgramServiceRevenueAmt039135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Centered Riding, Inc. provides newsletters and videos and maintains a directory and website which all disseminate learning resources and contacts for members and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CENTERED RIDING, INC. HOLDS AN ANNUAL SYMPOSIUM AND CLINICS WHICH TEACH THE TECHNIQUES ESPOUSED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships given out to help defray costs of classes designed for instructors who are gaining, maintaining and upgrading their teaching skills for the benefit of their students and the horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103728
IRS990EZ/TotalProgramServiceExpensesAmt049258
IRS990EZ/TotalRevenueAmt0115746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centeredriding.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093262
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0465414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096585
IRS990ScheduleA/Total509Grp/TotalAmt0465414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 4870. BOOKKEEPING 2120. COMMUNICATION EXPENSES 2528. CONFERENCE/MEETING EXPENSE 47148. INSURANCE 1168. LEGAL AND PROFESSIONAL FEES 750. OFFICE EXPENSES 1772. TRADEMARK 231. WEBSITE 6817. MISCELLANEOUS 270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNELIE ANDERSSON-BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602439501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centered Riding Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0061441839
ReturnHeader/Filer/PhoneNum08602439501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn R Parker CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Booth House Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603544150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN R PARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,177
Liabilities
$0
Net assets
$96,177
Revenue
$115,746
Expenses
$103,728
Net income
$12,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.75$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.64$0.79$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.74$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.80$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.62$0.79$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.00$2.09$0.71$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.88$0.54$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.94$0.52$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.69$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.16$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.87$1.00$0.13
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.99$0.78$0.22
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.97$0.63$0.33