Civic Intelligence

Rolling Ridge Riding Inc.

990EZ • Fiscal year 2023 • EIN 27-0133936

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,645

Down $24,925 (-17%) from 2022

Net Assets

Down

$119,645

Down $24,925 (-17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$37,591

Down $15,709 (-29%) from 2022

Expenses

Up

$62,516

Up $15,180 (+32%) from 2022

Net Income

Down

-$24,925

Down $30,889 (-518%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$119,645
Liabilities-
Net Assets$119,645
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$37,591
Expenses$62,516
Net Income-$24,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.1
Gross Receipts
$37,591
Mission and Program Overview

Mission

To use horses & riding as therapy

Program Services

DescriptionGrantsExpenses
THERAPY RIDERS: HANDICAPPED CHILDREN RECEIVE THERAPY ON HORSEBACK FROM LICENSED PHYSICAL, OCCUPATIIONAL, AND SPEECH THERAPISTS WHO VOLUNTEERTHEIR TIME. CHILDREN WITH CEREBRAL PALSY, SPINA BIFIDA, DEVELOPMENTAL DELAYS, AUTISM, GENETIC/CONGENITAL BIRTHDEFECTS AND NEUROLOGICAL DISORDERS SUCH AS TUMORS, STROKE, AND VARIED FORMS OF PARALYSIS EXPERIENCE THE JOY OF$0$62,516
CONTINUED FROM LINE 28: OUTDOOR EXERCISE, THERAPY, AND FRIENDSHIPS WTIH AS MUCH SUPPORT AS IS NEEDED FOR THEMTO ACCOMPLISH GOALS SUCH AS LEARNING TO SIT UP, WALK, OR EVEN TALK. EQUESTRIAN TEAM: SPECIAL NEEDS INDIVIDUALSSEVEN YEARS OF AGE OR OLDER MOUNT UP TO LEARN TO RIDE HORSES AND GO ON TO COMPLETE IN ADAPTED CLASSES IN HORSE SHOWS.$0$0
CONTINUED FROM LINES 28 & 28: THEY HAVE SHOWN IN THE EQUESTRIAN SPECIAL OLYMPICS, 4H, AND OPEN HORSE SHOWS IN ROCKINGHAM COUNTY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

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
3$14,015$14,015-$14,015
Round Up$9,260$9,260-$9,260
Total Events$23,275$23,275-$23,275
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
2024-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Dodson Shelton and Nelson Pa
Address
603 DOLLEY MADISON ROAD SUITE 104, GREENSBORO, NC 27410
Preparer
Herman T Goins
Phone
3365482625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEED 782.”

Form 990EZ, Part I, Line 16

“REPAIRS 180.”

Form 990EZ, Part I, Line 16

“Fuel & oil for truck 602.”

Form 990EZ, Part I, Line 16

“BOARDING 24000.”

Form 990EZ, Part I, Line 16

“FARRIER 950.”

Form 990EZ, Part I, Line 16

“INSURANCE 4486.”

Form 990EZ, Part I, Line 16

“Veterinarian fees & medication 950.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 1866.”

Form 990EZ, Part I, Line 16

“Depreciation 27269.”

Form 990EZ, Part I, Line 16

“SUPPLIES 982.”

Form 990EZ, Part I, Line 16

“POSTAGE 23.”

Form 990EZ, Part II, Line 24

“TACK (NET) 37. 0.”

Form 990EZ, Part II, Line 24

“HORSES (NET) 45. 0.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, equip (net) 72. 0.”

Form 990EZ, Part II, Line 24

“Leasehold improvements (net) 3185. 1342.”

Form 990EZ, Part II, Line 24

“Vehicles (net) 63179. 37907.”

Raw XML Appendix218 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014316
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IRS990EZ/ExcessOrDeficitForYearAmt0-24925
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt023275
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119645
IRS990EZ/OccupancyRentUtltsAndMaintAmt056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt066518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039249
IRS990EZ/OtherExpensesTotalAmt062090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE HORSES & RIDING AS THERAPY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY RIDERS: HANDICAPPED CHILDREN RECEIVE THERAPY ON HORSEBACK FROM LICENSED PHYSICAL, OCCUPATIIONAL, AND SPEECH THERAPISTS WHO VOLUNTEERTHEIR TIME. CHILDREN WITH CEREBRAL PALSY, SPINA BIFIDA, DEVELOPMENTAL DELAYS, AUTISM, GENETIC/CONGENITAL BIRTHDEFECTS AND NEUROLOGICAL DISORDERS SUCH AS TUMORS, STROKE, AND VARIED FORMS OF PARALYSIS EXPERIENCE THE JOY OF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED FROM LINE 28: OUTDOOR EXERCISE, THERAPY, AND FRIENDSHIPS WTIH AS MUCH SUPPORT AS IS NEEDED FOR THEMTO ACCOMPLISH GOALS SUCH AS LEARNING TO SIT UP, WALK, OR EVEN TALK. EQUESTRIAN TEAM: SPECIAL NEEDS INDIVIDUALSSEVEN YEARS OF AGE OR OLDER MOUNT UP TO LEARN TO RIDE HORSES AND GO ON TO COMPLETE IN ADAPTED CLASSES IN HORSE SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTINUED FROM LINES 28 & 28: THEY HAVE SHOWN IN THE EQUESTRIAN SPECIAL OLYMPICS, 4H, AND OPEN HORSE SHOWS IN ROCKINGHAM COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt023275
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062516
IRS990EZ/TotalProgramServiceExpensesAmt062516
IRS990EZ/TotalRevenueAmt037591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2019: 42336. 2020: 29189. 2021: 26140. 2022: 39461. 2023: 23275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160401
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36780
IRS990ScheduleA/PublicSupportTotal170Amt0104525
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104525
IRS990ScheduleA/TotalSupportAmt0265169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL & OIL FOR TRUCK 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING 24000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARRIER 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN FEES & MEDICATION 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES 1866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 27269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TACK (NET) 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSES (NET) 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE, FIXTURES, EQUIP (NET) 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEASEHOLD IMPROVEMENTS (NET) 3185. 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLES (NET) 63179. 37907.
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363494702
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561684013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON SHELTON AND 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/PhoneNum03365482625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN T GOINS
ReturnHeader/ReturnTs02024-09-12T14:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,645
Liabilities
-
Net assets
$119,645
Revenue
$37,591
Expenses
$62,516
Net income
-$24,925
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