Civic Intelligence

Prospect Riding Center Inc

990EZ • Fiscal year 2016 • EIN 45-5236589

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

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

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

71st percentile

15%

Higher net margin than 71% 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

98th percentile

697%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,783

Up $7,681 (+697%) from 2015

Net Assets

Up

$8,783

Up $7,681 (+697%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$50,377

Up $16,369 (+48%) from 2015

Expenses

Up

$42,696

Up $12,506 (+41%) from 2015

Net Income

Up

$7,681

Up $3,863 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$8,783
Liabilities$0
Net Assets$8,783
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$50,377
Expenses$42,696
Net Income$7,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$64,111
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$12,000$6,485
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TambonePresidentPT$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
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Connections LLC
Address
7322 Manatee Ave W 252, Bradenton, FL 34209
Preparer
Joseph J Zejavac
Phone
9417488299
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLessons 12,765Horse 7,008Events 22,472Misc 6,052”

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 663Fuel 470Horse Lease 9,000Insurance 2,970Horse Expense 12,176”

Raw XML Appendix130 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/BOYAmt01102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015814
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08783
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10859
IRS990EZ/GrossReceiptsAmt064111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08783
IRS990EZ/OccupancyRentUtltsAndMaintAmt08305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/OtherExpensesTotalAmt025279
IRS990EZ/OtherRevenueTotalAmt048297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing equine riding thereapy
IRS990EZ/PrintingPublicationsPostageAmt07173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interaction with horses will improve balance and coordination core muscle development increased gross and fine motor skills and cognitive speech
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02875
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042696
IRS990EZ/TotalProgramServiceExpensesAmt06485
IRS990EZ/TotalRevenueAmt050377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050716
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050716
IRS990ScheduleA/TotalSupportAmt050716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLessons 12,765Horse 7,008Events 22,472Misc 6,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee Horse Lovers,Freedom Rider,SHancockStreet Myakka City, State, Zip Myakka City, FL 34251Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMyakka Tech 663Fuel 470Horse Lease 9,000Insurance 2,970Horse Expense 12,176
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Tambone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417131736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3F5F5294B618F0754C52F359977A9FF6CD06658
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3F5F5294B618F0754C52F359977A9FF6CD06658
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06518302017071d2nxjvs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.122.20.66
ReturnHeader/FilingSecurityInformation/IPDt02017-03-12
ReturnHeader/FilingSecurityInformation/IPTm012:00:54
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/PhoneNum09417488299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Zejavac
ReturnHeader/ReturnTs02017-03-04T03:04:54-05:00
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
$8,783
Liabilities
$0
Net assets
$8,783
Revenue
$50,377
Expenses
$42,696
Net income
$7,681
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