Civic Intelligence

Appalachian Therapeutic Riding Center

990EZ • Fiscal year 2017 • EIN 56-1530138

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2017

Organization Profilewww.atrcriding.com
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,180

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$306,406

Up $26,306 (+9.4%) from 2016

Net Assets

Up

$306,114

Up $26,151 (+9.3%) from 2016

Liabilities

Up

$292

Up $155 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$90,084

Up $37,500 (+71%) from 2016

Expenses

Up

$68,500

Up $6,844 (+11%) from 2016

Net Income

Up

$21,584

Up $30,656 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$306,406
Liabilities$292
Net Assets$306,114
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$90,084
Expenses$68,500
Net Income$21,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2017
Return Version
2017v2.2
Gross Receipts
$92,460
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 144 students for the year-$52,291
Jobs for All - providing jobs for the developmentally disabled young adults Part of Grant in prior year-$7,816
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miika RolettExecutive DirectorFT$15,180-$15,180
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--
Cheryl CraigieDirector-$0--
Stephanie JohnsonDirector-$0--
Meri StellaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cap Campaign$20,340-$410-
Horsin Arnd$6,441-$171-
Total Events$26,781-$581$-581
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 J Rolett
Title
President
Phone
8286755814
Signed
2017-02-12
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 revenue Part I line 8

“Description AmountCredit Card cash back program 178”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,413Feed/Hay 6,040Insurance D&O, Liability 2,739Staff & Volunteer Development 779Travel & Meetings 477Business Registration Fees 792Jobs for All Work Program 6,157Summer Camp Work Program 1,660”

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

“Description AmountTo correct prior yrs liability 298Unrealized Gains in Restricted Fund 4,269Unrealized Gain in Restricted Fund with The Community Foundation of Western North Carolina”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVisa 137 292”

Raw XML Appendix249 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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ReturnHeader/FilingSecurityInformation/IPTm011:09:36
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,406
Liabilities
$292
Net assets
$306,114
Revenue
$90,084
Expenses
$68,500
Net income
$21,584
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
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.90$0.69$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits