Civic Intelligence

Prospect Riding Center Inc

990EZ • Fiscal year 2015 • EIN 45-5236589

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization Profile
34250 Sr 70 EastMyakka City, FL 34251

(941) 713-1736

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,102

Down $1,455 (-57%) from 2014

Net Assets

Up

$1,102

Up $3,818 (+141%) from 2014

Liabilities

Down

$0

Down $5,273 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$34,008

Up $7,958 (+31%) from 2014

Expenses

Up

$30,190

Up $3,757 (+14%) from 2014

Net Income

Up

$3,818

Up $4,201 (+1097%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,113Liabilities 2013: $7,446Net Assets 2013: -$2,3332013Assets 2014: $2,557Liabilities 2014: $5,273Net Assets 2014: -$2,7162014Assets 2015: $1,102Liabilities 2015: $0Net Assets 2015: $1,1022015Assets 2016: $8,783Liabilities 2016: $0Net Assets 2016: $8,7832016Assets 2017: $47,554Liabilities 2017: $0Net Assets 2017: $47,5542017Assets 2018: $43,477Liabilities 2018: $0Net Assets 2018: $43,4772018Assets 2019: $41,108Liabilities 2019: $0Net Assets 2019: $41,1082019Assets 2020: $45,003Liabilities 2020: $0Net Assets 2020: $45,0032020Assets 2021: $22,711Liabilities 2021: $4,310Net Assets 2021: $18,4012021Assets 2022: $69,973Liabilities 2022: $1,511Net Assets 2022: $68,4622022Assets 2023: $25,963Liabilities 2023: $4,337Net Assets 2023: $21,6262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,102
Liabilities$0
Net Assets$1,102
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $16,045Expenses 2013: $18,378Net Income 2013: -$2,3332013Revenue 2014: $26,050Expenses 2014: $26,433Net Income 2014: -$3832014Revenue 2015: $34,008Expenses 2015: $30,190Net Income 2015: $3,8182015Revenue 2016: $50,377Expenses 2016: $42,696Net Income 2016: $7,6812016Revenue 2017: $85,846Expenses 2017: $47,075Net Income 2017: $38,7712017Revenue 2018: $82,219Expenses 2018: $86,296Net Income 2018: -$4,0772018Revenue 2019: $104,059Expenses 2019: $106,428Net Income 2019: -$2,3692019Revenue 2020: $141,378Expenses 2020: $137,483Net Income 2020: $3,8952020Revenue 2021: $158,932Expenses 2021: $185,534Net Income 2021: -$26,6022021Revenue 2022: $196,224Expenses 2022: $146,163Net Income 2022: $50,0612022Revenue 2023: $131,371Expenses 2023: $178,207Net Income 2023: -$46,8362023Revenue 2024: $16,237Expenses 2024: $37,863Net Income 2024: -$21,6262024

Highlighted filing

2015

Revenue$34,008
Expenses$30,190
Net Income$3,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$40,764
Mission and Program Overview

Mission

Providing equine riding thereapy

Program Services

DescriptionGrantsExpenses
Interaction with horses will improve balance and coordination core muscle development increased gross and fine motor skills and cognitive speech$636-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TambonePresident-$0--
Filing and Contact Details

Filer

Filer Name
Prospect Riding Center Inc
EIN
45-5236589
Address
34250 SR 70 EAST, Myakka City, FL 34251

Signing Officer

Name
Susan Tambone
Title
President
Phone
9417131736
Signed
2016-02-22
Discuss with paid preparer
No

Preparer

Firm
Accounting Connections LLC
Address
7322 MANATEE AVE W 252, Bradenton, FL 34209
Preparer
Joseph J Zejavac
Phone
9417618299
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLessons 17,764Horse 4,105Misc 134”

List of grants and similar amounts paid Part I line 10

“Grantee Horse Lovers,Freedom Rider,SHancockStreet Myakka City, State, Zip Myakka City, FL 34251Relationship None”

Description of other expenses Part I line 16

“Description AmountMyakka Tech 658Fuel 115Horse Lease 9,000Insurance 2,088Horse Expense 2,609Lesson Expenses 455”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 5,273 0”

Raw XML Appendix121 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/PersonNm0Susan Tambone
IRS990EZ/BooksInCareOfDetail/PhoneNum09417131736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034250 SR 70 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Myakka City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05968
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01102
IRS990EZ/FundraisingGrossIncomeAmt012793
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1455
IRS990EZ/GrossReceiptsAmt040764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01102
IRS990EZ/OccupancyRentUtltsAndMaintAmt09706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Tambone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014925
IRS990EZ/OtherRevenueTotalAmt022003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing equine riding thereapy
IRS990EZ/PrintingPublicationsPostageAmt03483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interaction with horses will improve balance and coordination core muscle development increased gross and fine motor skills and cognitive speech
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05301
IRS990EZ/SpecialEventsNetIncomeLossAmt07492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030190
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034902
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034902
IRS990ScheduleA/TotalSupportAmt034902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLessons 17,764Horse 4,105Misc 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee Horse Lovers,Freedom Rider,SHancockStreet Myakka City, State, Zip Myakka City, FL 34251Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMyakka Tech 658Fuel 115Horse Lease 9,000Insurance 2,088Horse Expense 2,609Lesson Expenses 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 5,273 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Tambone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417131736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT RIDING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0455236589
ReturnHeader/Filer/USAddress/AddressLine1Txt034250 SR 70 EAST
ReturnHeader/Filer/USAddress/CityNm0Myakka City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202628848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING CONNECTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07322 MANATEE AVE W 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417618299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J ZEJAVAC
ReturnHeader/ReturnTs02016-02-22T08:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102
Liabilities
$0
Net assets
$1,102
Revenue
$34,008
Expenses
$30,190
Net income
$3,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.31$1.78$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.96$1.46$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$1.59$1.86$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.41$1.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.82$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.86$0.47$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00