Civic Intelligence

Riding Centre Association

990 • Fiscal year 2023 • EIN 31-0835665

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileWWW.THERIDINGCENTRE.ORG
1117 E Hyde RdYellow Springs, OH 45387-9756

(937) 767-9087

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$34,312

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

275%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$599,125

Up $439,420 (+275%) from 2022

Net Assets

Up

$595,827

Up $444,114 (+293%) from 2022

Liabilities

Down

$3,298

Down $4,694 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Up

$364,975

Up $122,613 (+51%) from 2022

Expenses

Down

$170,125

Down $102,447 (-38%) from 2022

Net Income

Up

$194,850

Up $225,060 (+745%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$599,125
Liabilities$3,298
Net Assets$595,827
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

2023

Revenue$364,975
Expenses$170,125
Net Income$194,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$364,975
Mission and Program Overview

Mission

Providing therapeutic serivces & education to the public.

Provide therapeutic services and education to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,735$421,216▲ $345,481
Cash and Non-Interest-Bearing Accounts$26,111$134,690▲ $108,579
Land, Buildings, and Equipment, Net$33,101$17,743▼ $15,358
Inventories for Sale or Use$11,982$11,407▼ $575
Accounts Receivable$6,530$7,823▲ $1,293
Prepaid Expenses and Deferred Charges$5,731$5,731→ $0
Total Assets$159,705$599,125▲ $439,420
Other Assets Total$515$515→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,992$3,298▼ $4,694
Total Liabilities$7,992$3,298▼ $4,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,698$595,827▲ $566,129
Net Assets Without Donor Restrictions$122,015--
Total Net Assets Fund Balance$151,713$595,827▲ $444,114
Total Liabilities and Net Assets / Fund Balance$159,705$599,125▲ $439,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,805$200,387$202,192
Equipment$7,233$91,466$98,699
Other Land Buildings$8,705$66,579$75,284
Other Assets Org$515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$402,722-▲ $18,444-$421,166
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BaileyExecutive DirectorFT$30,479$3,833$34,312

Board Members and Trustees

NameTitle
Jill O BanionPresident
Carol Van AusdalTrustee
Colleen LungermanTrustee
Janette Lewis-jenningsTrustee
Stephanie LawsonTrustee
Susie NickelsTrustee
Sylvia EllisonTrustee
Marsha CasdorphSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,210
Program Service Revenue
$152,045
Investment Income
$6,720
Other Revenue
$0
All Other Contributions
$104,282
Change in Net Assets
$194,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,268
Other Expenses$80,857
Total Fundraising Expense$9,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,288--$45,288
Current Officers, Directors, Trustees, and Key Employees$24,312$10,000-$34,312
Depreciation Depletion$15,358--$15,358
Insurance$14,142--$14,142
Payroll Taxes$7,000$1,156-$8,156
Occupancy$7,273--$7,273
Other Expenses$6,004-$9,231$6,004
Fees for Service Investment Mgmnt Fees-$5,562-$5,562
Fees for Services Other$4,745--$4,745
Office Expenses$4,620--$4,620
Fees for Services Accounting-$2,875-$2,875
Information Technology$2,157--$2,157
Advertising$1,794--$1,794
Pension Plan Contributions$1,512--$1,512
All Other Expenses$1,445--$1,445
Travel$1,217--$1,217
Total Functional Expenses$141,301$19,593$9,231$170,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Discussion of 990 at board meeting”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Riding Centre Association
EIN
31-0835665
Address
1117 E HYDE RD, YELLOW SPRINGS, OH 45387-9756

Signing Officer

Name
Carolyn Bailey
Title
Executive Direc
Phone
9377671326
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Village Accounting and Tax Llp
Address
888 DAYTON ST STE 107, Yellow Springs, OH 45387
Preparer
Matthew Cole CPA
Phone
9377517375
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds held at two foundations previously unreported”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS HELD AT TWO FOUNDATIONS PREVIOUSLY UNREPORTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,125
Liabilities
$3,298
Net assets
$595,827
Revenue
$364,975
Expenses
$170,125
Net income
$194,850
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