Civic Intelligence

Rolling Ridge Riding Inc.

990EZ • Fiscal year 2015 • EIN 27-0133936

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
2426 Narrow Gauge RoadReidsville, NC 27320

(336) 349-4702

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,207

Up $9,331 (+7.5%) from 2014

Net Assets

Up

$134,207

Up $16,908 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$70,985

Up $30,996 (+78%) from 2014

Expenses

Up

$54,077

Up $315 (+0.6%) from 2014

Net Income

Up

$16,908

Up $30,681 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$134,207
Liabilities-
Net Assets$134,207
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$70,985
Expenses$54,077
Net Income$16,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$72,139
Mission and Program Overview

Mission

To use horses & riding as therapy

Program Services

DescriptionGrantsExpenses
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.-$54,077
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE LASSISTER SLPPresidentPT$0--
DR ANN BRADYSecretaryPT$0--
KIM CASH KENDRICK LPTATreasurerPT$0--
KATHRYN DAVIS PTExec DirectorPT$0--
MARK H DAVISAsst Sec/TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-a-thon$17,517$17,517$1,154$16,363
Various Events$11,778$11,778-$11,778
Total Events$29,295$29,295$1,154$28,141
Filing and Contact Details

Filer

Filer Name
Rolling Ridge Riding Inc
EIN
27-0133936
Phone
3363494702
Address
2426 NARROW GAUGE ROAD, REIDSVILLE, NC 27320

Signing Officer

Name
Mark Davis
Title
Asst Secretary/treasurer
Phone
3363494702
Signed
2016-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Barry Z Dodson CPA Pllc
Address
201 S MARKET STREET, MADISON, NC 27025
Preparer
Barry Z Dodson
Phone
3365482625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Banking fees 142. Office suppies 98. Fuel & oil for truck 7170. Depreciation 17082. Boarding 19975. Farrier 1150. Feed 654. Volunteer expenses 968. Small equipment/replacement 1068. Equistrian team 16. Rider refreshments & supplies 95. Licenses dues 60. Insurance 2275. Veterinarian fees & medication 1719. Supplies 1066. Miscellaneous expenses 116.”

Form 990EZ, Part II, Line 24

“Tack 1167. 1117. Horses 39286. 32143. Furniture, fixtures, equip 1847. 31034. Leasehold improvements 28650. 25338.”

Form 990EZ, Part II, Line 26

“Southern states farm plan 52. 0. Accounts payable 7525. 0.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK H DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089632
IRS990EZ/OtherExpensesTotalAmt053654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE HORSES & RIDING AS THERAPY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01154
IRS990EZ/SpecialEventsNetIncomeLossAmt028141
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054077
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IRS990EZ/TotalRevenueAmt070985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2011: 35011. 2014: 19938. 2015: 28141.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt083090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66610
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 142. OFFICE SUPPIES 98. FUEL & OIL FOR TRUCK 7170. DEPRECIATION 17082. BOARDING 19975. FARRIER 1150. FEED 654. VOLUNTEER EXPENSES 968. SMALL EQUIPMENT/REPLACEMENT 1068. EQUISTRIAN TEAM 16. RIDER REFRESHMENTS & SUPPLIES 95. LICENSES DUES 60. INSURANCE 2275. VETERINARIAN FEES & MEDICATION 1719. SUPPLIES 1066. MISCELLANEOUS EXPENSES 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TACK 1167. 1117. HORSES 39286. 32143. FURNITURE, FIXTURES, EQUIP 1847. 31034. LEASEHOLD IMPROVEMENTS 28650. 25338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTHERN STATES FARM PLAN 52. 0. ACCOUNTS PAYABLE 7525. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363494702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING RIDGE RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0270133936
ReturnHeader/Filer/PhoneNum03363494702
ReturnHeader/Filer/USAddress/AddressLine1Txt02426 NARROW GAUGE ROAD
ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY Z DODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027025
ReturnHeader/PreparerPersonGrp/PhoneNum03365482625
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY Z DODSON
ReturnHeader/ReturnTs02016-04-14T06:53:25-07:00
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
$134,207
Liabilities
-
Net assets
$134,207
Revenue
$70,985
Expenses
$54,077
Net income
$16,908
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