Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$194,515
Down $7,053 (-3.5%) from 2012
Net Assets
Down$189,290
Down $7,187 (-3.7%) from 2012
Liabilities
Up$5,225
Up $134 (+2.6%) from 2012
Revenue And Expenses
Revenue
Down$147,747
Down $12,916 (-8.0%) from 2012
Expenses
Down$154,934
Down $15,842 (-9.3%) from 2012
Net Income
Up-$7,187
Up $2,926 (+29%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $154,221
Mission and Program Overview
Mission
Providing therapeutic serivces & education to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $130,244 |
| ADULTS IS A FINE MEASURE OF THE PROGRAM. PROMOTING UNDERSTANDING AND APPRECIATION OF HORSES IS THE EMPHASIS. PARTICIPANTS SERVED NUMBERED APPROXIMATELY 500. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN BAILEY | Director | FT | $28,600 | $858 | $29,458 |
| JANETTA LEWIS | President | - | $0 | - | - |
| JAMES NEALON | Vice President | - | $0 | - | - |
| CHARLENE CARLSON | Trustee | - | $0 | - | - |
| MARSHA CASDORPH | Secretary | - | $0 | - | - |
| SYLVIA ELLISON | Trustee | - | $0 | - | - |
| CINDY MINTON | Trustee | - | $0 | - | - |
| ALMA SHIPLEY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-0835665
- Phone
- 9377679087
Signing Officer
- Name
- Janetta Lewis
- Title
- Board President
- Phone
- 9377679087
- Signed
- 2014-03-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert a Hunter
- Phone
- 9374628128
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“MISC 622.”
Form 990EZ, Part I, Line 16
“Depreciation 17058. Donations 1050. Misc 901. Advertising & membership dues 2426. Insurance-directors 310. Insurance- other 858. Payroll taxes 4390. Supplies 39807. Telephone 1038. Equipment maintenance 1316. Grounds maintenance 5829. License 64. Office expense 3377. Travel 381.”
Form 990EZ, Part II, Line 24
“Accounts receivable - net 5614. 5237. Inventories 5451. 3639. Prepaids 3320. 3420. Deposits 515. 515. Horses less accumulated depreciation 5619. 4221. Equipment less accumulated depreciation 17712. 14476.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 5091. 5225.”
Form 990, Part IX, Line 24F
“DUES”
Raw XML Appendix232 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLYN BAILEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9377679087 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1117 E HYDE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | YELLOW SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 453879756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68293 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21876 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20342 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194515 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14875 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 375 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154221 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95044 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84694 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1700 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 28600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 858 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANETTA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES NEALON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLENE CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARSHA CASDORPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLYN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SYLVIA ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CINDY MINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALMA SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38231 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78805 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 622 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 277 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADULTS IS A FINE MEASURE OF THE PROGRAM. PROMOTING UNDERSTANDING AND APPRECIATION OF HORSES IS THE EMPHASIS. PARTICIPANTS SERVED NUMBERED APPROXIMATELY 500. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130244 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44556 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5349 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9526 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5091 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130244 |
| IRS990EZ/TotalRevenueAmt | 0 | 147747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4969 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7216 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11471 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40516 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: RECYCLING |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: MISC SALES |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 25. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 1200. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2011: 90. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2012: 340. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2013: 997. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 512629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 997 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2652 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 642814 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7216 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7696 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 683330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 686252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC 622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 17058. DONATIONS 1050. MISC 901. ADVERTISING & MEMBERSHIP DUES 2426. INSURANCE-DIRECTORS 310. INSURANCE- OTHER 858. PAYROLL TAXES 4390. SUPPLIES 39807. TELEPHONE 1038. EQUIPMENT MAINTENANCE 1316. GROUNDS MAINTENANCE 5829. LICENSE 64. OFFICE EXPENSE 3377. TRAVEL 381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE - NET 5614. 5237. INVENTORIES 5451. 3639. PREPAIDS 3320. 3420. DEPOSITS 515. 515. HORSES LESS ACCUMULATED DEPRECIATION 5619. 4221. EQUIPMENT LESS ACCUMULATED DEPRECIATION 17712. 14476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 5091. 5225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANETTA LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377679087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RIDING CENTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDI |
| ReturnHeader/Filer/EIN | 0 | 310835665 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Robert A Hunter CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7800 Correll Maxey Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | London |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374628128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A HUNTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-04T13:22:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,515
- Liabilities
- $5,225
- Net assets
- $189,290
- Revenue
- $147,747
- Expenses
- $154,934
- Net income
- -$7,187