Civic Intelligence

Appalachian Therapeutic Riding Center

990EZ • Fiscal year 2016 • EIN 56-1530138

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

176 Chimney RidgeBurnsville, NC 28714

(828) 675-5814

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,180

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$280,100

Up $3,530 (+1.3%) from 2015

Net Assets

Up

$279,963

Up $3,706 (+1.3%) from 2015

Liabilities

Down

$137

Down $176 (-56%) from 2015

Revenue

Down

$52,584

Down $19,655 (-27%) from 2015

Expenses

Up

$61,656

Up $6,045 (+11%) from 2015

Net Income

Down

-$9,072

Down $25,700 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $191,441Liabilities 2011: $298Net Assets 2011: $191,1432011Assets 2012: $193,754Liabilities 2012: $298Net Assets 2012: $193,4562012Assets 2013: $251,128Liabilities 2013: $298Net Assets 2013: $250,8302013Assets 2014: $259,629Net Assets 2014: $259,6292014Assets 2015: $276,570Liabilities 2015: $313Net Assets 2015: $276,2572015Assets 2016: $280,100Liabilities 2016: $137Net Assets 2016: $279,9632016Assets 2017: $306,406Liabilities 2017: $292Net Assets 2017: $306,1142017Assets 2018: $302,279Liabilities 2018: $0Net Assets 2018: $302,2792018Assets 2019: $360,561Liabilities 2019: $125Net Assets 2019: $360,4362019Assets 2020: $422,763Liabilities 2020: $44Net Assets 2020: $422,7192020Assets 2021: $468,368Liabilities 2021: $0Net Assets 2021: $468,3682021Assets 2022: $508,535Liabilities 2022: $417Net Assets 2022: $508,1182022Assets 2023: $526,593Liabilities 2023: $14Net Assets 2023: $526,5792023Assets 2024: $553,953Liabilities 2024: $1,501Net Assets 2024: $552,4522024Assets 2025: $631,680Liabilities 2025: -$1,347Net Assets 2025: $633,0272025

Highlighted filing

2016

Assets$280,100
Liabilities$137
Net Assets$279,963

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $58,068Expenses 2011: $39,723Net Income 2011: $18,3452011Revenue 2012: $42,955Expenses 2012: $40,642Net Income 2012: $2,3132012Revenue 2013: $104,915Expenses 2013: $47,541Net Income 2013: $57,3742013Revenue 2014: $65,872Expenses 2014: $57,073Net Income 2014: $8,7992014Revenue 2015: $72,239Expenses 2015: $55,611Net Income 2015: $16,6282015Revenue 2016: $52,584Expenses 2016: $61,656Net Income 2016: -$9,0722016Revenue 2017: $90,084Expenses 2017: $68,500Net Income 2017: $21,5842017Revenue 2018: $68,653Expenses 2018: $72,488Net Income 2018: -$3,8352018Revenue 2019: $146,383Expenses 2019: $88,226Net Income 2019: $58,1572019Revenue 2020: $132,494Expenses 2020: $82,072Net Income 2020: $50,4222020Revenue 2021: $131,104Expenses 2021: $85,455Net Income 2021: $45,6492021Revenue 2022: $119,509Expenses 2022: $92,146Net Income 2022: $27,3632022Revenue 2023: $116,768Expenses 2023: $98,398Net Income 2023: $18,3702023Revenue 2024: $138,083Expenses 2024: $116,747Net Income 2024: $21,3362024Revenue 2025: $196,185Expenses 2025: $115,610Net Income 2025: $80,5752025

Highlighted filing

2016

Revenue$52,584
Expenses$61,656
Net Income-$9,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,874
Mission and Program Overview

Mission

Appalachian Therapeutic Riding Center provides therapeutic horseback riding and non-mounted individualized programs for people with physical, cognitive and/or emotional challenges in a safe, structured environment.

Provide Therapeutic horseback riding

Program Services

DescriptionGrantsExpenses
Provide therapeutic horseback riding for persons with physical cognitive andor emotional challenges in a safe structured environment Total of 126 students for the year-$48,875
Jobs for All - providing jobs for the developmentally disabled young adults Part of Grant in prior year-$3,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miika RolettExecutive DirectorFT$17,180-$17,180
Katie BernsteinSecretary TreasurerPT$0--
Jan SparksPresidentPT$0--
Sally McCoyVice PresidentPT$0--
John HallDirector-$0--
Thomas HeimerlDirector-$0--
Taylor TownsendDirector-$0--
Tina SinkDirector-$0--
Jim WiedenhauptDirectorPT$0--
Don WischDirector-$0--
Sherry WeeksDirector-$0--
Stephanie JohnsonDirector-$0--
Meri StellaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Appalachian Therapeutic Riding Cent
EIN
56-1530138
Address
176 Chimney Ridge, Burnsville, NC 28714

Signing Officer

Name
Miika Rolett
Title
President
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
K Ellen Anthony
Address
11 Chestnut Ridge Rd, Mills River, NC 28759
Preparer
K Ellen Anthony
Phone
8284240552
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,413Feed/Hay 4,834Insurance D&O, Liability 2,669Staff & Volunteer Development 1,754Travel & Meetings 216Business Registration Fees 1,717Return Checks & Bank Fees 162Jobs for All Work Program 3,000Summer Camp Work Program 255

Other changes in net assets or fund balances Part I line 20

Description AmountTo correct prior yrs liability 456

Description of total liabilities Part II line 26

Category Beginning of Year End of YearVisa 0 137

Raw XML Appendix236 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide therapeutic horseback riding for persons with physical cognitive andor emotional challenges in a safe structured environment Total of 126 students for the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Jobs for All - providing jobs for the developmentally disabled young adults Part of Grant in prior year
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Miika Rolett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appalachian Therapeutic Riding Cent
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0561530138
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 Chimney Ridge
ReturnHeader/Filer/USAddress/CityNm0Burnsville
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.188.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:07:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Ellen Anthony
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Chestnut Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mills River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028759
ReturnHeader/PreparerPersonGrp/PhoneNum08284240552
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Ellen Anthony
ReturnHeader/ReturnTs02017-05-09T16:02:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.33$1.96$1.16$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.02$5.52$1.38$1.17$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.17$0.98$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.08$1.20$0.92$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$1.31$0.85$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$1.32$0.82$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.60$1.46$0.88$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.69$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.90$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.53$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.76$0.72$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.05$0.48$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.43$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.58$0.40$0.18