Riding Centre Association

990EZ • Fiscal year 2011 • EIN 31-0835665

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization Profile N/A

1117 E Hyde Rd45387-9756

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-0.1%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$213,228

Down $639 (-0.3%) from 2010

Net Assets

Down

$206,590

Down $128 (-0.1%) from 2010

Liabilities

Down

$6,638

Down $511 (-7.1%) from 2010

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin43rd percentile

Revenue

$155,438

Up $18,537 (+14%) from 2010

Expenses

$155,566

Up $5,364 (+3.6%) from 2010

Net Income

-$128

Up $13,173 (+99%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$213,228

Liabilities$6,638

Net Assets$206,590

Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2011

Revenue$155,438

Expenses$155,566

Net Income-$128

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Providing therapeutic serivces & education to the public.

Filing and Contact Details

Filer

EIN: 31-0835665

Raw XML Appendix255 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	40.00
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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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	VIKKI HAZELBAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROLYN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SYLVIA ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	REGAN PARKER
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	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
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	29499
IRS990EZ/OtherAssetsTotal/EOY	0	41023
IRS990EZ/OtherExpensesTotal	0	70806
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage	0	112
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	102240
IRS990EZ/ProgramServiceRevenue	0	102241
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	53636
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IRS990EZ/SpecialEventsNetIncomeLoss	0	13442
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7149
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IRS990EZ/TotalRevenue	0	155438
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	7696
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	11471
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	9164
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	6066
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	9337
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	43734
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: RECYCLING; 2007: 0.; 2008: 30.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: MISC SALES; 2007: 781.; 2008: 0.; 2009: 25.; 2010: 1200.; 2011: 90.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	39611
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	34594
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29690
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3117
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	102240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	95525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	94536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	96345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	100402
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	489048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	5859
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	90
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	25
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	30
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	781
IRS990ScheduleA/OtherIncome509/Total	0	2126
IRS990ScheduleA/PriorYearSupportPercentage	0	0.91470
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01180
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.92310
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	620992
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	7696
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	11471
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	9164
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17145
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	17145
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17145
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3703
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	10
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC 90.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISC 1264. ADVERTISING & MEMBERSHIP DUES 4053. INSURANCE-DIRECTORS 798. PAYROLL TAXES 8382. SUPPLIES 36886. TELEPHONE 430. EQUIPMENT MAINTENANCE 1650. TRAVEL 314. DEPRECIATION 17029.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE - NET 4934. 5175. INVENTORIES 3570. 4096. PREPAIDS 4421. 3942. DEPOSITS 515. 515. HORSES LESS ACCUMULATED DEPRECIATION 5214. 4858. EQUIPMENT LESS ACCUMULATED DEPRECIATION 10845. 22437.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE & ACCRUED EXPENSES 7149. 6638.
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	2016-02-24 21:20:13Z
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	2012-04-26
ReturnHeader/Officer/Name	0	JANETTA LEWIS
ReturnHeader/Officer/Phone	0	9377679087
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-06
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	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-06T07:07:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $213,228
Liabilities: $6,638
Net assets: $206,590
Revenue: $155,438
Expenses: $155,566
Net income: -$128

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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