Civic Intelligence

Rolling Ridge Riding Inc.

990EZ • Fiscal year 2012 • EIN 27-0133936

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$88,396

Up $15,441 (+21%) from 2011

Net Assets

Up

$87,887

Up $14,999 (+21%) from 2011

Liabilities

Up

$509

Up $442 (+660%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$62,574

Up $12,018 (+24%) from 2011

Expenses

Down

$42,560

Down $3,280 (-7.2%) from 2011

Net Income

Up

$20,014

Up $15,298 (+324%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$88,396
Liabilities$509
Net Assets$87,887
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$62,574
Expenses$42,560
Net Income$20,014
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To use horses & riding as therapy

Filing and Contact Details

Filer

EIN
27-0133936
Raw XML Appendix161 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/BOY054217
IRS990EZ/CashSavingsAndInvestments/EOY068764
IRS990EZ/ContributionsGiftsGrantsEtc017151
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020014
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts062574
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072888
IRS990EZ/NetAssetsOrFundBalancesBOY072888
IRS990EZ/NetAssetsOrFundBalances/EOY087887
IRS990EZ/NetAssetsOrFundBalancesEOY087887
IRS990EZ/OccupancyRentUtilitiesAndMaint0145
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018738
IRS990EZ/OtherAssetsTotal/EOY019632
IRS990EZ/OtherChangesInNetAssets0-5015
IRS990EZ/OtherExpensesTotal042175
IRS990EZ/OtherRevenueTotal045365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses042560
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067
IRS990EZ/SumOfTotalLiabilities/EOY0509
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/BOY072955
IRS990EZ/TotalAssets/EOY088396
IRS990EZ/TotalExpenses042560
IRS990EZ/TotalProgramServiceExpenses042560
IRS990EZ/TotalRevenue062574
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENETS; 2008: 16337.; 2009: 25394.; 2010: 21368.; 2011: 35011.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028818
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome170/Total0385
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021368
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025394
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016337
IRS990ScheduleA/OtherIncome170/Total098110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.53070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53420
IRS990ScheduleA/PublicSupportTotal1700111399
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017151
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015479
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031589
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018362
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028818
IRS990ScheduleA/Total170/Total0111399
IRS990ScheduleA/TotalSupport0209894
IRS990ScheduleO/GeneralExplanation/Explanation0EASTER EGG HUNT 1787. RIDE-A-THON 38583. SUPPERS 2912. SPECIAL EVENTS - OTHER 670. YARDSALES 226. BELKS FUNDRAISER 410. MUSIC FEST 777.
IRS990ScheduleO/GeneralExplanation/Explanation1BANKING FEES 75. OFFICE SUPPIES 76. FUEL & OIL FOR TRUCK 2112. FUNDRAISER EXPENSES 1492. HORSE EXPENSES 27964. RIDER SUPPLIES THERAPY RIDING PROGRAM 12. TAXES OTHER 99. TRAVEL/MEETINGS 53. SMALL EQUIPMENT/REPLACEMENT 1628. EQUISTRIAN TEAM DEPRECIATION 5778. STAFF DEVELOPMENT 148. RIDER REFRESHMENTS & SUPPLIES 512. LICENSES 202. INSURANCE 2024.
IRS990ScheduleO/GeneralExplanation/Explanation2TACK 7896. 7563. HORSES 3547. 0. VEHICLES 0. 805. ACCOUNTS RECEIVABLE 370. 370. FURNITURE, FIXTURES, EQUIP 6061. 0. LEASEHOLD IMPROVEMENTS 864. 2136. DEPOSITS 0. 8758.
IRS990ScheduleO/GeneralExplanation/Explanation3SOUTHERN STATES FARM PLAN 67. 89. LOWES CREDIT CARD 0. 420.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARK DAVIS
ReturnHeader/Officer/Phone03363494702
ReturnHeader/Officer/Title0ASST SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:51:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,396
Liabilities
$509
Net assets
$87,887
Revenue
$62,574
Expenses
$42,560
Net income
$20,014
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