Civic Intelligence

Rolling Ridge Riding Inc.

990EZ • Fiscal year 2010 • EIN 27-0133936

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
2426 Narrow Gauge Road27320
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,172

No earlier filing loaded for comparison.

Net Assets

$68,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$53,080

No earlier filing loaded for comparison.

Expenses

$57,024

No earlier filing loaded for comparison.

Net Income

-$3,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $68,172Net Assets 2010: $68,1722010Assets 2011: $72,955Liabilities 2011: $67Net Assets 2011: $72,8882011Assets 2012: $88,396Liabilities 2012: $509Net Assets 2012: $87,8872012Assets 2013: $139,605Liabilities 2013: $1Net Assets 2013: $139,6042013Assets 2014: $124,876Liabilities 2014: $7,577Net Assets 2014: $117,2992014Assets 2015: $134,207Net Assets 2015: $134,2072015Assets 2016: $112,684Net Assets 2016: $112,6842016Assets 2017: $110,804Net Assets 2017: $110,8042017Assets 2019: $122,237Net Assets 2019: $122,2372019Assets 2020: $133,607Net Assets 2020: $133,6072020Assets 2021: $138,606Net Assets 2021: $138,6062021Assets 2022: $144,570Net Assets 2022: $144,5702022Assets 2023: $119,645Net Assets 2023: $119,6452023Assets 2024: $130,434Net Assets 2024: $130,4342024

Highlighted filing

2010

Assets$68,172
Liabilities-
Net Assets$68,172
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $53,080Expenses 2010: $57,024Net Income 2010: -$3,9442010Revenue 2011: $50,556Expenses 2011: $45,840Net Income 2011: $4,7162011Revenue 2012: $62,574Expenses 2012: $42,560Net Income 2012: $20,0142012Revenue 2013: $99,375Expenses 2013: $47,658Net Income 2013: $51,7172013Revenue 2014: $39,989Expenses 2014: $53,762Net Income 2014: -$13,7732014Revenue 2015: $70,985Expenses 2015: $54,077Net Income 2015: $16,9082015Revenue 2016: $48,676Expenses 2016: $70,199Net Income 2016: -$21,5232016Revenue 2017: $50,257Expenses 2017: $52,137Net Income 2017: -$1,8802017Revenue 2019: $67,425Expenses 2019: $56,140Net Income 2019: $11,2852019Revenue 2020: $54,160Expenses 2020: $42,790Net Income 2020: $11,3702020Revenue 2021: $48,283Expenses 2021: $43,284Net Income 2021: $4,9992021Revenue 2022: $53,300Expenses 2022: $47,336Net Income 2022: $5,9642022Revenue 2023: $37,591Expenses 2023: $62,516Net Income 2023: -$24,9252023Revenue 2024: $71,692Expenses 2024: $60,903Net Income 2024: $10,7892024

Highlighted filing

2010

Revenue$53,080
Expenses$57,024
Net Income-$3,944
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To use horses & riding as therapy

Filing and Contact Details

Filer

EIN
27-0133936
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051895
IRS990EZ/CashSavingsAndInvestments/EOY036552
IRS990EZ/ContributionsGiftsGrantsEtc031589
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3944
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0123
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072116
IRS990EZ/NetAssetsOrFundBalancesBOY072116
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IRS990EZ/NetAssetsOrFundBalancesEOY068172
IRS990EZ/OccupancyRentUtilitiesAndMaint02770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10760 WOLF ISLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113190 NC 65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12227 VILLAGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132426 NARROW GAUGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142426 NARROW GAUGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REIDSVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE LASSISTER SLP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR ANN BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM CASH KENDRICK LPTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN DAVIS PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK H DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST SEC/TREAS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020221
IRS990EZ/OtherAssetsTotal/EOY031620
IRS990EZ/OtherExpensesTotal054014
IRS990EZ/OtherRevenueTotal021368
IRS990EZ/PrimaryExemptPurpose0TO USE HORSES & RIDING AS THERAPY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USING RIDING & HORSES IN THERAPUTIC PROGRAMS FOR THE PHYSCIALLY & MENTALLY HANDICAPPED INDIVIDUALS OF ROCKINGHAM COUNTY. THE HORSES ARE KEPT ON THE ROLLING RIDGE FARM WHICH IS OWNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053821
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102426 NARROW GAUGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REIDSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027320
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03366341559
IRS990EZ/TotalAssets/BOY072116
IRS990EZ/TotalAssets/EOY068172
IRS990EZ/TotalExpenses057024
IRS990EZ/TotalProgramServiceExpenses053821
IRS990EZ/TotalRevenue053080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENETS; 2006: 150.; 2007: 13781.; 2008: 16337.; 2009: 25394.; 2010: 21368.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total0262
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021368
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025394
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016337
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013781
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/OtherIncome170/Total077030
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.69060
IRS990ScheduleA/PublicSupportTotal1700172488
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031589
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018362
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028818
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034431
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059288
IRS990ScheduleA/Total170/Total0172488
IRS990ScheduleA/TotalSupport0249780
IRS990ScheduleO/GeneralExplanation/Explanation0EASTER EGG HUNT 2110. RAFFLE 990. RIDE-A-THON 13287. SUPPERS 3090. T-SHIRTS/CALENDAR SALES 26. SPECIAL EVENTS - OTHER 1865.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPIES 443. REPAIRS 1037. VEHICLE SUPPLIES 833. FUNDRAISER EXPENSES 517. HORSE EXPENSES 35621. RIDER SUPPLIES 1137. MISCELLANEOUS 3363. THERAPY RIDING PROGRAM 34. TAXES OTHER 124. DEPRECIATION 8393. TRAVEL/MEETINGS 1400. SMALL EQUIPMENT/REPLACEMENT 902. EQUISTRIAN TEAM 210.
IRS990ScheduleO/GeneralExplanation/Explanation2TACK 4101. 4501. HORSES 12000. 3547. VEHICLES 1340. 0. ACCOUNTS RECEIVABLE 0. 9120. INVENTORY 300. 0. FURNITURE, FIXTURES, EQUIP 2480. 6061. LEASEHOLD IMPROVEMENTS 0. 8391.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270133936
ReturnHeader/Filer/Name/BusinessNameLine10ROLLING RIDGE RIDING INC
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone03363494702
ReturnHeader/Filer/USAddress/AddressLine102426 NARROW GAUGE ROAD
ReturnHeader/Filer/USAddress/City0REIDSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027320
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0MARK DAVIS
ReturnHeader/Officer/Phone03363494702
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY Z DODSON CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 S MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027025
ReturnHeader/Preparer/Name0BARRY Z DODSON CPA PLLC
ReturnHeader/Preparer/Phone03365482625
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T05:23:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,172
Liabilities
-
Net assets
$68,172
Revenue
$53,080
Expenses
$57,024
Net income
-$3,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.72$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.38$0.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.53$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.54$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.49$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.40$0.54$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.99$0.48$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.63$0.43$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.51$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.53$0.57$0.04