Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$177,860
Down $15,860 (-8.2%) from 2016
Net Assets
Down$168,220
Down $20,369 (-11%) from 2016
Liabilities
Up$9,640
Up $4,509 (+88%) from 2016
Revenue And Expenses
Revenue
Up$186,916
Up $30,073 (+19%) from 2016
Expenses
Down$207,285
Down $336,816 (-62%) from 2016
Net Income
Up-$20,369
Up $366,889 (+95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 1, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $189,472
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 | - | $172,137 |
| 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 | $33,000 | $990 | $33,990 |
| JANETTA LEWIS | Vice President | - | $0 | - | - |
| JAMES NEALON | President | - | $0 | - | - |
| MARSHA CASDORPH | Secretary | - | $0 | - | - |
| SYLVIA ELLISON | Trustee | - | $0 | - | - |
| ALMA SHIPLEY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Riding Centre Association
- EIN
- 31-0835665
- Phone
- 9377679087
- Address
- 1117 E HYDE RD, YELLOW SPRINGS, OH 45387-9756
Signing Officer
- Name
- James Nealon
- Title
- President
- Phone
- 9377679087
- Signed
- 2018-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert A Hunter CPA
- Address
- 7800 Correll Maxey Rd, London, OH 43140
- Preparer
- Robert a Hunter
- Phone
- 9374628128
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Each trustee is given a copy of form 990 to review”
Form 990EZ, Part I, Line 8
“MISC 3443.”
Form 990EZ, Part I, Line 16
“DONATIONS 1175.”
Form 990EZ, Part I, Line 16
“MISC 579.”
Form 990EZ, Part I, Line 16
“ADVERTISING 1533.”
Form 990EZ, Part I, Line 16
“INSURANCE-DIRECTORS 326.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 7447.”
Form 990EZ, Part I, Line 16
“Supplies,feed & bedding 54008.”
Form 990EZ, Part I, Line 16
“TELEPHONE 746.”
Form 990EZ, Part I, Line 16
“Repairs & maintenance 4330.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 1025.”
Form 990EZ, Part I, Line 16
“Depreciation 18562.”
Form 990EZ, Part I, Line 16
“LOSS OF HORSES 2333.”
Form 990EZ, Part I, Line 16
“POSTAGE 115.”
Form 990EZ, Part II, Line 24
“Accounts receivable - net 4399. 5286.”
Form 990EZ, Part II, Line 24
“INVENTORIES 8382. 4429.”
Form 990EZ, Part II, Line 24
“PREPAIDS 4239. 4386.”
Form 990EZ, Part II, Line 24
“DEPOSITS 515. 515.”
Form 990EZ, Part II, Line 24
“Horses less accumulated depreciation 6835. 9205.”
Form 990EZ, Part II, Line 24
“Equipment less accumulated depreciation 9029. 32163.”
Form 990EZ, Part II, Line 24
“Inveatment account 0. 5135.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 5131.”
Form 990, Part IX, Line 24E
“DUES”
Form 990, Part IX, Line 24E
“Feed, medical, and other supplies”
Form 990, Part IX, Line 24E
“REPAIRS”
Form 990, Part IX, Line 24E
“MISC”
Raw XML Appendix251 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/AddressLine1Txt | 0 | 1117 E HYDE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YELLOW SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 453879756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102310 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53916 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27865 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193720 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177860 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8165 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 10000 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189472 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58011 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 48661 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2085 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188589 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168220 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 33000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANETTA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES NEALON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARSHA CASDORPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SYLVIA ELLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALMA SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33399 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61119 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92179 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3443 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING THERAPEUTIC SERIVCES & EDUCATION TO THE PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111827 |
| 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 | 172137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66153 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 10000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2556 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5609 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5131 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9640 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 207285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 172137 |
| IRS990EZ/TotalRevenueAmt | 0 | 186916 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16265 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15808 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15147 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4969 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 69682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: RECYCLING 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: MISC SALES 2013: 997. 2014: 1680. 2015: 1831. 2016: 215. 2017: 3443. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 552769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1831 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8166 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 660946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17493 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16265 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15808 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 69682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137208 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 730628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 739125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH TRUSTEE IS GIVEN A COPY OF FORM 990 TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC 3443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONATIONS 1175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISC 579. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING 1533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE-DIRECTORS 326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAXES 7447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES,FEED & BEDDING 54008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 4330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS 1025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 18562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LOSS OF HORSES 2333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS RECEIVABLE - NET 4399. 5286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INVENTORIES 8382. 4429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREPAIDS 4239. 4386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DEPOSITS 515. 515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | HORSES LESS ACCUMULATED DEPRECIATION 6835. 9205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EQUIPMENT LESS ACCUMULATED DEPRECIATION 9029. 32163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | INVEATMENT ACCOUNT 0. 5135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 5131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FEED, MEDICAL, AND OTHER SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MISC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES NEALON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377679087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDING CENTRE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDI |
| ReturnHeader/Filer/EIN | 0 | 310835665 |
| ReturnHeader/Filer/PhoneNum | 0 | 9377679087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1117 E HYDE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YELLOW SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 453879756 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF523CAADBA784C1DEFD91A3F12FE6748D4A9B8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF523CAADBA784C1DEFD91A3F12FE6748D4A9B8A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.113.40.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:02:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert A Hunter CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 Correll Maxey Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | London |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374628128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A HUNTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T03:03:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,860
- Liabilities
- $9,640
- Net assets
- $168,220
- Revenue
- $186,916
- Expenses
- $207,285
- Net income
- -$20,369