Rolling Ridge Riding Inc.

990EZ • Fiscal year 2011 • EIN 27-0133936

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile N/A

2426 Narrow Gauge Road27320

Siviq Scores

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

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • NTEE P80 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

9.3%

Higher net margin than 67% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets42nd percentile

Assets

$72,955

Up $4,783 (+7.0%) from 2010

Net Assets

$72,888

Up $4,716 (+6.9%) from 2010

Liabilities

$67

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin67th percentile

Revenue

Down

$50,556

Down $2,524 (-4.8%) from 2010

Expenses

Down

$45,840

Down $11,184 (-20%) from 2010

Net Income

$4,716

Up $8,660 (+220%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2011

Assets$72,955

Liabilities$67

Net Assets$72,888

Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2011

Revenue$50,556

Expenses$45,840

Net Income$4,716

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To use horses & riding as therapy

Filing and Contact Details

Filer

EIN: 27-0133936

Raw XML Appendix179 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	54217
IRS990EZ/ContributionsGiftsGrantsEtc	0	15479
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4716
IRS990EZ/FeesAndOthPymtToIndContractors	0	240
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	50556
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	66
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	68172
IRS990EZ/NetAssetsOrFundBalancesBOY	0	68172
IRS990EZ/NetAssetsOrFundBalances/EOY	0	72888
IRS990EZ/NetAssetsOrFundBalancesEOY	0	72888
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	760 WOLF ISLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3190 NC 65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	227 VILLAGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2426 NARROW GAUGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2426 NARROW GAUGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	REIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	REIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	EDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	REIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	REIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	27320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	27320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	27288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	27320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	27320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBBIE LASSISTER SLP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DR ANN BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KIM CASH KENDRICK LPTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHRYN DAVIS PT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARK H DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASST SEC/TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	31620
IRS990EZ/OtherAssetsTotal/EOY	0	18738
IRS990EZ/OtherExpensesTotal	0	43079
IRS990EZ/OtherRevenueTotal	0	35011
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO USE HORSES & RIDING AS THERAPY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	USING 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/ProgramServiceExpenses	0	45840
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	67
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2426 NARROW GAUGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	REIDSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27320
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARK DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3366341559
IRS990EZ/TotalAssets/BOY	0	68172
IRS990EZ/TotalAssets/EOY	0	72955
IRS990EZ/TotalExpenses	0	45840
IRS990EZ/TotalProgramServiceExpenses	0	45840
IRS990EZ/TotalRevenue	0	50556
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENETS; 2007: 13781.; 2008: 16337.; 2009: 25394.; 2010: 21368.; 2011: 35011.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	15479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	31589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	18362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	28818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	34431
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	128679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	66
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	37
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	327
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	35011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	21368
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	25394
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	16337
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	13781
IRS990ScheduleA/OtherIncome170/Total	0	111891
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.53420
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.69060
IRS990ScheduleA/PublicSupportTotal170	0	128679
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	18362
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	28818
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	34431
IRS990ScheduleA/Total170/Total	0	128679
IRS990ScheduleA/TotalSupport	0	240897
IRS990ScheduleO/GeneralExplanation/Explanation	0	EASTER EGG HUNT 1668. RAFFLE 27869. SUPPERS 3821. T-SHIRTS/CALENDAR SALES 487. SPECIAL EVENTS - OTHER 25. YARDSALES 362. BELKS FUNDRAISER 779.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPRECIATION 7527. BANKING FEES 1. OFFICE SUPPIES 71. FUEL & OIL FOR TRUCK 1660. FUNDRAISER EXPENSES 3123. HORSE EXPENSES 29205. RIDER SUPPLIES 280. THERAPY RIDING PROGRAM 36. TAXES OTHER 115. TRAVEL/MEETINGS 24. SMALL EQUIPMENT/REPLACEMENT 550. EQUISTRIAN TEAM 487.
IRS990ScheduleO/GeneralExplanation/Explanation	2	TACK 4501. 7896. HORSES 3547. 3547. VEHICLES 0. 0. ACCOUNTS RECEIVABLE 9120. 370. INVENTORY 0. 0. FURNITURE, FIXTURES, EQUIP 6061. 6061. LEASEHOLD IMPROVEMENTS 8391. 864.
IRS990ScheduleO/GeneralExplanation/Explanation	3	SOUTHERN STATES FARM PLAN 0. 67.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270133936
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROLLING RIDGE RIDING INC
ReturnHeader/Filer/NameControl	0	ROLL
ReturnHeader/Filer/Phone	0	3363494702
ReturnHeader/Filer/USAddress/AddressLine1	0	2426 NARROW GAUGE ROAD
ReturnHeader/Filer/USAddress/City	0	REIDSVILLE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27320
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	MARK DAVIS
ReturnHeader/Officer/Phone	0	3363494702
ReturnHeader/Officer/Title	0	SEC/TREAS
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BARRY Z DODSON CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	201 S MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27025
ReturnHeader/Preparer/Name	0	BARRY Z DODSON CPA PLLC
ReturnHeader/Preparer/Phone	0	3365482625
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T07:53:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,955
Liabilities: $67
Net assets: $72,888
Revenue: $50,556
Expenses: $45,840
Net income: $4,716

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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