Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$112,684
Down $21,523 (-16%) from 2015
Net Assets
Down$112,684
Down $21,523 (-16%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$48,676
Down $22,309 (-31%) from 2015
Expenses
Up$70,199
Up $16,122 (+30%) from 2015
Net Income
Down-$21,523
Down $38,431 (-227%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $49,161
Mission and Program Overview
Mission
To use horses & riding as therapy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERAPUTIC PROGRAMS FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS OF ROCKINGHAM COUNTY USING HORSES WHICH ARE KEPT ON THE ROLLING RIDGE FARM BUT ARE OWNED BY THE EXECUTIVE DIRECTOR OF THE ENTITY. | - | $70,199 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE LASSISTER SLP | President | PT | $0 | - | - |
| DR ANN BRADY | Secretary | PT | $0 | - | - |
| KIM CASH KENDRICK LPTA | Treasurer | PT | $0 | - | - |
| KATHRYN DAVIS PT | Exec Director | PT | $0 | - | - |
| MARK H DAVIS | Asst Sec/Treas | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride-a-thon | $18,898 | $18,898 | - | $18,898 |
| Various Events | $8,972 | $8,972 | - | $8,972 |
| Total Events | $27,870 | $27,870 | - | $27,870 |
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
- 2017-02-13
- 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 43.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPIES 107.”
Form 990EZ, Part I, Line 16
“Fuel & oil for truck 13773.”
Form 990EZ, Part I, Line 16
“BOARDING 24000.”
Form 990EZ, Part I, Line 16
“FARRIER 1050.”
Form 990EZ, Part I, Line 16
“FEED 1695.”
Form 990EZ, Part I, Line 16
“VOLUNTEER EXPENSES 1098.”
Form 990EZ, Part I, Line 16
“Small equipment/replacement”
Form 990EZ, Part I, Line 16
“EQUESTRIAN TEAM 31.”
Form 990EZ, Part I, Line 16
“Rider refreshments & supplies 1062.”
Form 990EZ, Part I, Line 16
“CHEMICALS 256.”
Form 990EZ, Part I, Line 16
“INSURANCE 2629.”
Form 990EZ, Part I, Line 16
“Veterinarian fees & medication 1721.”
Form 990EZ, Part I, Line 16
“SUPPLIES 504.”
Form 990EZ, Part I, Line 16
“Miscellaneous expenses 356.”
Form 990EZ, Part I, Line 16
“Depreciation 21239.”
Form 990EZ, Part II, Line 24
“TACK 1117. 480.”
Form 990EZ, Part II, Line 24
“HORSES 32143. 25857.”
Form 990EZ, Part II, Line 24
“Furniture, fixtures, equip 31034. 23471.”
Form 990EZ, Part II, Line 24
“Leasehold improvements 25338. 22026.”
Form 990EZ, Part II, Line 26
“Southern states farm plan 0.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 0.”
Raw XML Appendix208 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3366341559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2426 NARROW GAUGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REIDSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40850 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21216 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112684 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27870 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49161 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 275 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE LASSISTER SLP |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM CASH KENDRICK LPTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN DAVIS PT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK H DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASST SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 89632 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 71834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69564 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO USE HORSES & RIDING AS THERAPY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPUTIC PROGRAMS FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS OF ROCKINGHAM COUNTY USING HORSES WHICH ARE KEPT ON THE ROLLING RIDGE FARM BUT ARE OWNED BY THE EXECUTIVE DIRECTOR OF THE ENTITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70199 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 485 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27385 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70199 |
| IRS990EZ/TotalRevenueAmt | 0 | 48676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SPECIAL EVENTS 2014: 19938. 2015: 28141. 2016: 27385. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171882 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIDE-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANKING FEES 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE SUPPIES 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUEL & OIL FOR TRUCK 13773. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARDING 24000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FARRIER 1050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEED 1695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VOLUNTEER EXPENSES 1098. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SMALL EQUIPMENT/REPLACEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUESTRIAN TEAM 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RIDER REFRESHMENTS & SUPPLIES 1062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHEMICALS 256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 2629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VETERINARIAN FEES & MEDICATION 1721. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES 504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS EXPENSES 356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 21239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TACK 1117. 480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | HORSES 32143. 25857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FURNITURE, FIXTURES, EQUIP 31034. 23471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LEASEHOLD IMPROVEMENTS 25338. 22026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SOUTHERN STATES FARM PLAN 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363494702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLING RIDGE RIDING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 270133936 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363494702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2426 NARROW GAUGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REIDSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C6A7D5D3E075B78F79D436F6215AA7B7BB031FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C6A7D5D3E075B78F79D436F6215AA7B7BB031FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.6.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:10:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARRY Z DODSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 S MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3365482625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY Z DODSON |
| ReturnHeader/ReturnTs | 0 | 2017-02-20T07:10:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,684
- Liabilities
- -
- Net assets
- $112,684
- Revenue
- $48,676
- Expenses
- $70,199
- Net income
- -$21,523