Civic Intelligence

Valley Riding Inc.

990 • Fiscal year 2012 • EIN 34-1521032

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.VALLEYRIDING.ORG
19901 Puritas Ave44135
Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$244,853

Up $58,386 (+31%) from 2011

Net Assets

Up

$161,061

Up $34,334 (+27%) from 2011

Liabilities

Up

$83,792

Up $24,052 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$598,551

Up $20,704 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $186,467Liabilities 2011: $59,740Net Assets 2011: $126,7272011Assets 2012: $244,853Liabilities 2012: $83,792Net Assets 2012: $161,0612012Assets 2013: $283,730Liabilities 2013: $112,781Net Assets 2013: $170,9492013Assets 2014: $262,741Liabilities 2014: $101,850Net Assets 2014: $160,8912014Assets 2015: $237,250Liabilities 2015: $71,684Net Assets 2015: $165,5662015Assets 2016: $216,673Liabilities 2016: $66,214Net Assets 2016: $150,4592016Assets 2017: $210,682Liabilities 2017: $63,027Net Assets 2017: $147,6552017Assets 2018: $206,173Liabilities 2018: $58,512Net Assets 2018: $147,6612018Assets 2019: $194,727Liabilities 2019: $89,941Net Assets 2019: $104,7862019Assets 2020: $320,682Liabilities 2020: $120,566Net Assets 2020: $200,1162020Assets 2021: $468,306Liabilities 2021: $64,926Net Assets 2021: $403,3802021Assets 2022: $430,733Liabilities 2022: $75,514Net Assets 2022: $355,2192022Assets 2023: $390,095Liabilities 2023: $66,683Net Assets 2023: $323,4122023Assets 2024: $411,734Liabilities 2024: $78,124Net Assets 2024: $333,6102024

Highlighted filing

2012

Assets$244,853
Liabilities$83,792
Net Assets$161,061
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $577,8472011Expenses 2012: $598,5512012Revenue 2013: $657,516Expenses 2013: $647,628Net Income 2013: $9,8882013Revenue 2014: $614,614Expenses 2014: $624,672Net Income 2014: -$10,0582014Revenue 2015: $626,311Expenses 2015: $621,636Net Income 2015: $4,6752015Revenue 2016: $619,565Expenses 2016: $634,672Net Income 2016: -$15,1072016Revenue 2017: $671,520Expenses 2017: $674,324Net Income 2017: -$2,8042017Revenue 2018: $716,929Expenses 2018: $716,923Net Income 2018: $62018Revenue 2019: $691,414Expenses 2019: $734,289Net Income 2019: -$42,8752019Revenue 2020: $679,225Expenses 2020: $583,895Net Income 2020: $95,3302020Revenue 2021: $775,660Expenses 2021: $572,396Net Income 2021: $203,2642021Revenue 2022: $588,610Expenses 2022: $636,771Net Income 2022: -$48,1612022Revenue 2023: $623,171Expenses 2023: $654,978Net Income 2023: -$31,8072023Revenue 2024: $634,800Expenses 2024: $624,602Net Income 2024: $10,1982024

Highlighted filing

2012

Revenue-
Expenses$598,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.2
Gross Receipts
$632,885
Mission and Program Overview

Mission

To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting

Filing and Contact Details

Filer

EIN
34-1521032
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IRS990ScheduleD/LeaseholdImprovements/Depreciation034080
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis051941
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/BookValue113531
IRS990ScheduleD/OtherAssets/BookValue212039
IRS990ScheduleD/OtherAssets/Description0WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherAssets/Description1CHARTER ONE RESTRICTED FUNDS AND SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherAssets/Description2RR METROPARKS TRP FUND ACCT
IRS990ScheduleD/OtherLiabilities/Amount0353
IRS990ScheduleD/OtherLiabilities/Amount122190
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssets026570

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,853
Liabilities
$83,792
Net assets
$161,061
Revenue
-
Expenses
$598,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$6.35$6.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.23$6.23$6.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.76$3.55$5.89$6.37$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.65$4.03$7.76$5.72$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.21$2.00$6.79$5.84$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.90$1.05$6.91$7.34$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.59$1.48$7.17$7.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$6.72$6.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.50$6.20$6.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.66$6.26$6.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.61$6.15$6.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.84$1.13$1.71$6.58$6.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.84$1.61$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.60$1.27$5.78