Civic Intelligence

Riding Centre Association

990EZ • Fiscal year 2010 • EIN 31-0835665

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 29, 2011

Organization ProfileN/A
1117 E Hyde Rd45387-9756
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$213,867

No earlier filing loaded for comparison.

Net Assets

$206,718

No earlier filing loaded for comparison.

Liabilities

$7,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

$136,901

No earlier filing loaded for comparison.

Expenses

$150,202

No earlier filing loaded for comparison.

Net Income

-$13,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $213,867Liabilities 2010: $7,149Net Assets 2010: $206,7182010Assets 2011: $213,228Liabilities 2011: $6,638Net Assets 2011: $206,5902011Assets 2012: $201,568Liabilities 2012: $5,091Net Assets 2012: $196,4772012Assets 2013: $194,515Liabilities 2013: $5,225Net Assets 2013: $189,2902013Assets 2014: $193,732Liabilities 2014: $6,127Net Assets 2014: $187,6052014Assets 2015: $581,327Liabilities 2015: $5,480Net Assets 2015: $575,8472015Assets 2016: $193,720Liabilities 2016: $5,131Net Assets 2016: $188,5892016Assets 2017: $177,860Liabilities 2017: $9,640Net Assets 2017: $168,2202017Assets 2018: $141,766Liabilities 2018: $6,138Net Assets 2018: $135,6282018Assets 2019: $206,923Liabilities 2019: $5,665Net Assets 2019: $201,2582019Assets 2020: $193,530Liabilities 2020: $6,296Net Assets 2020: $187,2342020Assets 2021: $189,550Liabilities 2021: $7,627Net Assets 2021: $181,9232021Assets 2022: $159,705Liabilities 2022: $7,992Net Assets 2022: $151,7132022Assets 2023: $599,125Liabilities 2023: $3,298Net Assets 2023: $595,8272023Assets 2024: $627,165Liabilities 2024: $3,288Net Assets 2024: $623,8772024

Highlighted filing

2010

Assets$213,867
Liabilities$7,149
Net Assets$206,718
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $136,901Expenses 2010: $150,202Net Income 2010: -$13,3012010Revenue 2011: $155,438Expenses 2011: $155,566Net Income 2011: -$1282011Revenue 2012: $160,663Expenses 2012: $170,776Net Income 2012: -$10,1132012Revenue 2013: $147,747Expenses 2013: $154,934Net Income 2013: -$7,1872013Revenue 2014: $160,166Expenses 2014: $161,851Net Income 2014: -$1,6852014Revenue 2015: $554,837Expenses 2015: $166,596Net Income 2015: $388,2412015Revenue 2016: $156,843Expenses 2016: $544,101Net Income 2016: -$387,2582016Revenue 2017: $186,916Expenses 2017: $207,285Net Income 2017: -$20,3692017Revenue 2018: $172,084Expenses 2018: $204,676Net Income 2018: -$32,5922018Revenue 2019: $278,864Expenses 2019: $213,235Net Income 2019: $65,6292019Revenue 2020: $220,458Expenses 2020: $234,482Net Income 2020: -$14,0242020Revenue 2021: $228,165Expenses 2021: $233,475Net Income 2021: -$5,3102021Revenue 2022: $242,362Expenses 2022: $272,572Net Income 2022: -$30,2102022Revenue 2023: $364,975Expenses 2023: $170,125Net Income 2023: $194,8502023Revenue 2024: $341,127Expenses 2024: $302,108Net Income 2024: $39,0192024

Highlighted filing

2010

Revenue$136,901
Expenses$150,202
Net Income-$13,301
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Providing therapeutic serivces & education to the public.

Filing and Contact Details

Filer

EIN
31-0835665
Raw XML Appendix237 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/CashSavingsAndInvestments/BOY069257
IRS990EZ/CashSavingsAndInvestments/EOY073186
IRS990EZ/ContributionsGiftsGrantsEtc025990
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-13301
IRS990EZ/FeesAndOthPymtToIndContractors013811
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020338
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02065
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation635600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANETTA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES NEALON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLENE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHA CASDORPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIKKI HAZELBAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSIE NICKELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036227
IRS990EZ/OtherAssetsTotal/EOY029499
IRS990EZ/OtherExpensesTotal068782
IRS990EZ/OtherRevenueTotal01200
IRS990EZ/PrimaryExemptPurpose0PROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage0436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/DescriptionProgramServiceAccom1ADULTS IS A FINE MEASURE OF THE PROGRAM. PROMOTING UNDERSTANDING AND APPRECIATION OF HORSES IS THE EMPHASIS. PARTICIPANTS SERVED NUMBERED APPROXIMATELY 500.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121392
IRS990EZ/ProgramServiceRevenue095525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053478
IRS990EZ/SpecialEventsDirectExpenses08292
IRS990EZ/SpecialEventsNetIncomeLoss012046
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY07073
IRS990EZ/SumOfTotalLiabilities/EOY07149
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101117 E HYDE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YELLOW SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0453879756
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09377679087
IRS990EZ/TotalAssets/BOY0227092
IRS990EZ/TotalAssets/EOY0213867
IRS990EZ/TotalExpenses0150202
IRS990EZ/TotalProgramServiceExpenses0121392
IRS990EZ/TotalRevenue0136901
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011471
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year09164
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06066
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09337
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011115
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total047153
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: RECYCLING; 2006: 48.; 2007: 0.; 2008: 30.; 2009: 0.; 2010: 0.; DESCRIPTION: MISC SALES; 2006: 245.; 2007: 781.; 2008: 0.; 2009: 25.; 2010: 1200.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028055
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175048
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02151
IRS990ScheduleA/GrossInvestmentIncome509/Total07956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101168
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0487976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02151
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07956
IRS990ScheduleA/InvestmentIncomePercentage00.01180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0781
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0293
IRS990ScheduleA/OtherIncome509/Total02329
IRS990ScheduleA/PriorYearSupportPercentage00.92210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91470
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/EventsInformation/NetIncomeSummary012046
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 1200.
IRS990ScheduleO/GeneralExplanation/Explanation1MISC 506. ADVERTISING & MEMBERSHIP DUES 1683. INSURANCE-DIRECTORS 310. PAYROLL TAXES 7935. SUPPLIES 36110. TELEPHONE 359. EQUIPMENT MAINTENANCE 2388. TRAVEL 136. DEPRECIATION 19355.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - NET 4300. 4934. INVENTORIES 4620. 3570. PREPAIDS 4204. 4421. DEPOSITS 515. 515. HORSES LESS ACCUMULATED DEPRECIATION 5413. 5214. EQUIPMENT LESS ACCUMULATED DEPRECIATION 17175. 10845.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 7073. 7149.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310835665
ReturnHeader/Filer/Name/BusinessNameLine10RIDING CENTER ASSOCIATION
ReturnHeader/Filer/NameControl0RIDI
ReturnHeader/Filer/Phone09377679087
ReturnHeader/Filer/USAddress/AddressLine101117 E HYDE RD
ReturnHeader/Filer/USAddress/City0YELLOW SPRINGS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0453879756
ReturnHeader/Officer/DateSigned02011-03-29
ReturnHeader/Officer/Name0JANETTA LEWIS
ReturnHeader/Officer/Phone09377679087
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT A HUNTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107800 CORRELL MAXEY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043140
ReturnHeader/Preparer/Name0ROBERT A HUNTER
ReturnHeader/Preparer/Phone09374628128
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-07T08:04:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,867
Liabilities
$7,149
Net assets
$206,718
Revenue
$136,901
Expenses
$150,202
Net income
-$13,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.24$3.41$3.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.03$5.96$3.65$1.70$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$2.42$2.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.28$2.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.87$2.20$2.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$2.79$2.13$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.72$2.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.87$2.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$1.57$5.44$3.87
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.05$5.76$5.55$1.67$3.88
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.60$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$1.48$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.96$1.61$1.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.07$1.55$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$1.37$1.50$0.13