Civic Intelligence

Rolling Ridge Riding Inc.

990EZ • Fiscal year 2017 • EIN 27-0133936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,804

Down $1,880 (-1.7%) from 2016

Net Assets

Down

$110,804

Down $1,880 (-1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$50,257

Up $1,581 (+3.2%) from 2016

Expenses

Down

$52,137

Down $18,062 (-26%) from 2016

Net Income

Up

-$1,880

Up $19,643 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$110,804
Liabilities-
Net Assets$110,804
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$50,257
Expenses$52,137
Net Income-$1,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$50,257
Mission and Program Overview

Mission

To use horses & riding as therapy

Program Services

DescriptionGrantsExpenses
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.-$52,137
Compensation and Service Providers
Top Officer Pay74th 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$24,145$24,145-$24,145
Various Events$8,575$8,575-$8,575
Total Events$32,720$32,720-$32,720
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
2018-05-10
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 8

“INSURANCE PROCEEDS 2117.”

Form 990EZ, Part I, Line 16

“BANKING FEES 38.”

Form 990EZ, Part I, Line 16

“REPAIRS 102.”

Form 990EZ, Part I, Line 16

“Fuel & oil for truck 3111.”

Form 990EZ, Part I, Line 16

“BOARDING 24000.”

Form 990EZ, Part I, Line 16

“FARRIER 700.”

Form 990EZ, Part I, Line 16

“Depreciation 18549.”

Form 990EZ, Part I, Line 16

“INSURANCE 2696.”

Form 990EZ, Part I, Line 16

“Veterinarian fees & medication 1777.”

Form 990EZ, Part I, Line 16

“SUPPLIES 512.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 262.”

Form 990EZ, Part II, Line 24

“TACK 480. 152.”

Form 990EZ, Part II, Line 24

“HORSES 25857. 18469.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, equip 23471. 16004.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 22026. 20289.”

Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK H DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071834
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IRS990EZ/OtherExpensesTotalAmt051747
IRS990EZ/OtherRevenueTotalAmt02117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE HORSES & RIDING AS THERAPY
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt032720
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2014: 19938. 2015: 28141. 2016: 27385. 2017: 32720. Description: INSURANCE PROCEEDS 2017: 2117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/TotalSupportAmt0280610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024145
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 2117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANKING FEES 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL & OIL FOR TRUCK 3111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING 24000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 18549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARIAN FEES & MEDICATION 1777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TACK 480. 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSES 25857. 18469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE, FIXTURES, EQUIP 23471. 16004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEASEHOLD IMPROVEMENTS 22026. 20289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363494702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.6.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:53:45
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY Z DODSON
ReturnHeader/ReturnTs02018-05-14T11:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,804
Liabilities
-
Net assets
$110,804
Revenue
$50,257
Expenses
$52,137
Net income
-$1,880
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