Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$201,568
Down $11,660 (-5.5%) from 2011
Net Assets
Down$196,477
Down $10,113 (-4.9%) from 2011
Liabilities
Down$5,091
Down $1,547 (-23%) from 2011
Revenue
Up$160,663
Up $5,225 (+3.4%) from 2011
Expenses
Up$170,776
Up $15,210 (+9.8%) from 2011
Net Income
Down-$10,113
Down $9,985 (-7801%) from 2011
Providing therapeutic serivces & education to the public.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 70231 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 68293 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 42060 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10113 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 20950 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 14234 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 166153 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 101974 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 95044 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2805 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 206590 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 206590 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 196477 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 196477 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 25383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 28600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 1031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JANETTA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES NEALON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHARLENE CARLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARSHA CASDORPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROLYN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SYLVIA ELLISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CINDY MINTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ALMA SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 41023 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 38231 |
| IRS990EZ/OtherExpensesTotal | 0 | 80314 |
| IRS990EZ/OtherRevenueTotal | 0 | 340 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 272 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE RIDING CENTRE SERVES GENERAL RESIDENTS & SPECIAL NEEDS (DEVELOPMENTAL/ PHYSICAL) CHILDREN AND ADULTS IN THE GREENE COUNTY, OHIO AREA. RIDING AND BOARDING & CARE OF HORSES IS AN ON-GOING PROGRAM. BUILDING SELF-CONFIDENCE IN CHILDREN AND |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ADULTS IS A FINE MEASURE OF THE PROGRAM. PROMOTING UNDERSTANDING AND APPRECIATION OF HORSES IS THE EMPHASIS. PARTICIPANTS SERVED NUMBERED APPROXIMATELY 500. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 140562 |
| IRS990EZ/ProgramServiceRevenue | 0 | 106696 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 43857 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5490 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8744 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6638 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5091 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1117 E HYDE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YELLOW SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 453879756 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN BAILEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9377679087 |
| IRS990EZ/TotalAssets/BOY | 0 | 213228 |
| IRS990EZ/TotalAssets/EOY | 0 | 201568 |
| IRS990EZ/TotalExpenses | 0 | 170776 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 140562 |
| IRS990EZ/TotalRevenue | 0 | 160663 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 7216 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 7696 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 11471 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 9164 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 6066 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 41613 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: RECYCLING; 2008: 30.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: MISC SALES; 2008: 0.; 2009: 25.; 2010: 1200.; 2011: 90.; 2012: 340.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28055 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 43728 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 190853 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2506 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 106696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 102240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 95525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 94536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 96345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 495342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2760 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 90 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1685 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 644582 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 7216 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 7696 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 11471 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 9164 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6066 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 41613 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 151561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 141851 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 123580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129130 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 140073 |
| IRS990ScheduleA/Total509/Total | 0 | 686195 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 690640 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISC 340. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPRECIATION 17221. DONATIONS 1000. MISC 752. ADVERTISING & MEMBERSHIP DUES 2964. INSURANCE-DIRECTORS 676. PAYROLL TAXES 5892. SUPPLIES 46248. TELEPHONE 518. EQUIPMENT MAINTENANCE 4438. TRAVEL 605. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE - NET 5175. 5614. INVENTORIES 4096. 5451. PREPAIDS 3942. 3320. DEPOSITS 515. 515. HORSES LESS ACCUMULATED DEPRECIATION 4858. 5619. EQUIPMENT LESS ACCUMULATED DEPRECIATION 22437. 17712. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 6638. 5091. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DUES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 310835665 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIDING CENTER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | RIDI |
| ReturnHeader/Filer/Phone | 0 | 9377679087 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1117 E HYDE RD |
| ReturnHeader/Filer/USAddress/City | 0 | YELLOW SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 453879756 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-11 |
| ReturnHeader/Officer/Name | 0 | JANETTA LEWIS |
| ReturnHeader/Officer/Phone | 0 | 9377679087 |
| ReturnHeader/Officer/Title | 0 | BORAD PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT A HUNTER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7800 CORRELL MAXEY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LONDON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43140 |
| ReturnHeader/Preparer/Name | 0 | ROBERT A HUNTER |
| ReturnHeader/Preparer/Phone | 0 | 9374628128 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-19T03:44:09-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.