Civic Intelligence

Triple R Stables Inc

990EZ • Fiscal year 2016 • EIN 34-1879451

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization Profile
23839 Cr 17Coshocton, OH 43812

(740) 824-4183

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,810

Down $2,856 (-16%) from 2015

Net Assets

Down

$14,810

Down $2,856 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$11,067

Down $25,154 (-69%) from 2015

Expenses

Down

$13,923

Down $11,132 (-44%) from 2015

Net Income

Down

-$2,856

Down $14,022 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $6,500Liabilities 2014: $0Net Assets 2014: $6,5002014Assets 2015: $17,666Liabilities 2015: $0Net Assets 2015: $17,6662015Assets 2016: $14,810Liabilities 2016: $0Net Assets 2016: $14,8102016Assets 2017: $10,553Liabilities 2017: $0Net Assets 2017: $10,5532017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$14,810
Liabilities$0
Net Assets$14,810
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2014: $6,5002014Revenue 2015: $36,221Expenses 2015: $25,055Net Income 2015: $11,1662015Revenue 2016: $11,067Expenses 2016: $13,923Net Income 2016: -$2,8562016Revenue 2017: $12,153Expenses 2017: $16,410Net Income 2017: -$4,2572017Revenue 2018: $3,947Expenses 2018: $14,500Net Income 2018: -$10,5532018

Highlighted filing

2016

Revenue$11,067
Expenses$13,923
Net Income-$2,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$20,060
Mission and Program Overview

Mission

Working with various charities

Program Services

DescriptionGrantsExpenses
WE HAVE WORKED WITH CHARITIES TO ACHIEVE WHAT ORGINAZATION WAS CREATED FOR--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M ROAHRIGPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Filing and Contact Details

Filer

Filer Name
Triple R Stables Inc
EIN
34-1879451
Address
23839 CR 17, COSHOCTON, OH 43812

Signing Officer

Name
Thomas M Roahrig
Title
CEO
Signed
2017-03-16
Discuss with paid preparer
No

Preparer

Firm
Dixon Tax Center & Bookkeeping
Address
512 MAIN ST, Coshocton, OH 43812
Preparer
Mervin J Dixon
Phone
7406227542
Supplemental Narrative

Additional Explanations

General explanation attachment

“No form 990 was prepared this year”

Description of other expenses Part I line 16

“Description AmountGRAVEL 1,862HAY 2,575MISCELLANEOUS 185”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS M ROAHRIG
IRS990EZ/BooksInCareOfDetail/PhoneNum07408244183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023839 CR 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSHOCTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014810
IRS990EZ/FundraisingGrossIncomeAmt015196
IRS990EZ/GrossReceiptsAmt020060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014810
IRS990EZ/OccupancyRentUtltsAndMaintAmt08907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M ROAHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH VARIOUS CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE WORKED WITH CHARITIES TO ACHIEVE WHAT ORGINAZATION WAS CREATED FOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08993
IRS990EZ/SpecialEventsNetIncomeLossAmt06203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013923
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.20300
IRS990ScheduleA/PublicSupportTotal170Amt023533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023533
IRS990ScheduleA/TotalSupportAmt023533
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORM 990 WAS PREPARED THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGRAVEL 1,862HAY 2,575MISCELLANEOUS 185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M ROAHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE R STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0341879451
ReturnHeader/Filer/USAddress/AddressLine1Txt023839 CR 17
ReturnHeader/Filer/USAddress/CityNm0COSHOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0695BE4AFE03FC80C4CB6943FD5B34FD7816FF179
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695BE4AFE03FC80C4CB6943FD5B34FD7816FF179
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03125442017077saiii2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.212.241.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-18
ReturnHeader/FilingSecurityInformation/IPTm011:54:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341163497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON TAX CENTER & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coshocton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043812
ReturnHeader/PreparerPersonGrp/PhoneNum07406227542
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERVIN J DIXON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T10:51:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,810
Liabilities
$0
Net assets
$14,810
Revenue
$11,067
Expenses
$13,923
Net income
-$2,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.95$14.5$10.6
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$12.2$16.4$4.26
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$11.1$13.9$2.86
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$36.2$25.1$11.2
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$6.50
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00