Civic Intelligence

Rolling Ridge Riding Inc.

990EZ • Fiscal year 2019 • EIN 27-0133936

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$122,237

Up $11,433 (+10%) from 2017

Net Assets

Up

$122,237

Up $11,433 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,425

Up $17,168 (+34%) from 2017

Expenses

Up

$56,140

Up $4,003 (+7.7%) from 2017

Net Income

Up

$11,285

Up $13,165 (+700%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$122,237
Liabilities-
Net Assets$122,237

Operations Trend

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

2019

Revenue$67,425
Expenses$56,140
Net Income$11,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$75,975
Mission and Program Overview

Mission

To use horses & riding as therapy

Program Services

DescriptionGrantsExpenses
THERAPUTIC PROGRAMS FOR PHYSICALLY & MENTALLY HANDICAPPEDINDIVIDUALS OF ROCKINGHAM COUNTY USING HORSES WHICH ARE KEPT ONTHE ROLLING RIDGE FARM BUT ARE OWNED BY THE EXECUTIVE DIRECTOR OF THE ENTITY.$0$56,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE LASSITER 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
Round Up$31,161$31,161-$31,161
Suppers$5,658$5,658-$5,658
Total Events$42,336$42,336$964$41,372
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
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON ROAD SUITE 104, GREENSBORO, NC 27410
Preparer
Julia E Kinlaw
Phone
3362996061
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANKING FEES 6.

Form 990EZ, Part I, Line 16

REPAIRS 0.

Form 990EZ, Part I, Line 16

Fuel & oil for truck 2413.

Form 990EZ, Part I, Line 16

BOARDING 24000.

Form 990EZ, Part I, Line 16

FARRIER 1100.

Form 990EZ, Part I, Line 16

INSURANCE 2272.

Form 990EZ, Part I, Line 16

Veterinarian fees & medication 2129.

Form 990EZ, Part I, Line 16

SUPPLIES 13152.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 379.

Form 990EZ, Part I, Line 16

Depreciation 10689.

Form 990EZ, Part II, Line 24

TACK 366. 261.

Form 990EZ, Part II, Line 24

HORSES 11151. 312.

Form 990EZ, Part II, Line 24

Furniture, fixtures, equip 11170. 7924.

Form 990EZ, Part II, Line 24

Leasehold improvements 16868. 13447.

Form 990EZ, Part II, Line 24

VEHICLES 664.

Raw XML Appendix221 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/BooksInCareOfDetail/PersonNm0MARK DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03366341559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02426 NARROW GAUGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REIDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027320
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100293
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011285
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122237
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE LASSITER SLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM CASH KENDRICK LPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN DAVIS PT
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/BOYAmt040219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021944
IRS990EZ/OtherExpensesTotalAmt056140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE HORSES & RIDING AS THERAPY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPUTIC PROGRAMS FOR PHYSICALLY & MENTALLY HANDICAPPEDINDIVIDUALS OF ROCKINGHAM COUNTY USING HORSES WHICH ARE KEPT ONTHE ROLLING RIDGE FARM BUT ARE OWNED BY THE EXECUTIVE DIRECTOR OF THE ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0964
IRS990EZ/SpecialEventsNetIncomeLossAmt041372
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056140
IRS990EZ/TotalProgramServiceExpensesAmt056140
IRS990EZ/TotalRevenueAmt067425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2015: 28141. 2016: 27385. 2017: 32720. 2018: 37444. 2019: 42336. Description: INSURANCE PROCEEDS 2017: 2117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170143
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0123931
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123931
IRS990ScheduleA/TotalSupportAmt0294333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPPERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL & OIL FOR TRUCK 2413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING 24000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARRIER 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES & MEDICATION 2129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 13152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 10689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TACK 366. 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSES 11151. 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE, FIXTURES, EQUIP 11170. 7924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEASEHOLD IMPROVEMENTS 16868. 13447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLES 664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363494702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5316C9D0418F628F385715CDEE7B8EE3B9D5146
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5316C9D0418F628F385715CDEE7B8EE3B9D5146
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.6.70
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:56:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON SHELTON & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 DOLLEY MADISON ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03362996061
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA E KINLAW
ReturnHeader/ReturnTs02020-10-14T06:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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