Civic Intelligence

Riverside Ranch Inc.

990 • Fiscal year 2021 • EIN 83-1003191

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.RIVERSIDERANCH.ORG
205 Townsend DriveClayton, NC 27527

(980) 322-7301

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

205%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

107%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,334

Up $35,869 (+205%) from 2020

Net Assets

Up

$53,334

Up $35,869 (+205%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$74,268

Up $38,457 (+107%) from 2020

Expenses

Down

$30,245

Down $1,686 (-5.3%) from 2020

Net Income

Up

$44,023

Up $40,143 (+1035%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2018: $10Net Assets 2018: $102018Assets 2019: $13,585Liabilities 2019: $0Net Assets 2019: $13,5852019Assets 2020: $17,465Liabilities 2020: $0Net Assets 2020: $17,4652020Assets 2021: $53,334Liabilities 2021: $0Net Assets 2021: $53,3342021Assets 2022: $111,843Liabilities 2022: $0Net Assets 2022: $111,8432022Assets 2023: $134,008Liabilities 2023: $0Net Assets 2023: $134,0082023Assets 2024: $130,465Liabilities 2024: $316Net Assets 2024: $130,1492024

Highlighted filing

2021

Assets$53,334
Liabilities$0
Net Assets$53,334
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $102018Revenue 2019: $35,288Expenses 2019: $21,703Net Income 2019: $13,5852019Revenue 2020: $35,811Expenses 2020: $31,931Net Income 2020: $3,8802020Revenue 2021: $74,268Expenses 2021: $30,245Net Income 2021: $44,0232021Revenue 2022: $96,936Expenses 2022: $38,464Net Income 2022: $58,4722022Revenue 2023: $91,359Expenses 2023: $69,194Net Income 2023: $22,1652023Revenue 2024: $104,829Expenses 2024: $108,686Net Income 2024: -$3,8572024

Highlighted filing

2021

Revenue$74,268
Expenses$30,245
Net Income$44,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$74,268
Mission and Program Overview

Mission

Positively impacting individuals through therapeutic riding, and equine assisted activities engaging with nature and animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,465$33,354▲ $15,889
Land, Buildings, and Equipment, Net-$4,230-
Total Assets$17,465$53,334▲ $35,869
Other Assets Total-$15,750-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,465$53,334▲ $35,869
Total Net Assets Fund Balance$17,465$53,334▲ $35,869
Total Liabilities and Net Assets / Fund Balance$17,465$53,334▲ $35,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,230$470$4,700
Other Assets Org$15,750--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Cary GowerPresident
Craig TaylorBoard Member
Emily StefanBoard Member
Kelly DanielsBoard Member
Tammy HicksBoard Member
Sarah ValentineExecutive Di
Wanda WhiteSecretary
John HuberTreasurer
Holly NarronVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,190
Program Service Revenue
$15,267
Investment Income
$0
Other Revenue
$33,811
All Other Contributions
$25,190
Change in Net Assets
$44,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,245
Total Fundraising Expense$6,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,080$1,675$1,751$18,506
Occupancy$100-$4,131$4,231
Office Expenses$1,857$210$215$2,282
Insurance$1,049$115-$1,164
Other Expenses$850$123-$850
Advertising$222-$545$767
Fees for Services Accounting$675$75-$750
Depreciation Depletion$470--$470
Total Functional Expenses$21,405$2,198$6,642$30,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,811$33,811-$33,811
Total Events$33,811$33,811-$33,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverside Ranch Inc
EIN
83-1003191
Phone
9803227301
Address
205 TOWNSEND DRIVE, CLAYTON, NC 27527

Signing Officer

Name
Sarah Valentine
Title
Executive Director
Phone
9803227301
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Gower
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Pechmann & Packer Inc Cpas
Address
211 FAIRWAY DRIVE SUITE B, FAYETTEVILLE, NC 28305
Preparer
Angela D Packer CPA
Phone
9104838101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Farm maintenance 4,583 509 0 horse care supplies 5,102 567 0 tack equipment for lessons 2,484 276 0 casual labor 2,911 323 0 fundraiser meals for fundraiser 0 0 1,341 golf balls for prizes 0 0 410 total 15,080 1,675 1,751”

Form 990, Part XI, Line 9

“Correction in prior period beginning fund balance”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARM MAINTENANCE 4,583 509 0 HORSE CARE SUPPLIES 5,102 567 0 TACK EQUIPMENT FOR LESSONS 2,484 276 0 CASUAL LABOR 2,911 323 0 FUNDRAISER MEALS FOR FUNDRAISER 0 0 1,341 GOLF BALLS FOR PRIZES 0 0 410 TOTAL 15,080 1,675 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION IN PRIOR PERIOD BEGINNING FUND BALANCE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09803227301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0831003191
ReturnHeader/Filer/PhoneNum09803227301
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 TOWNSEND DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562001161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECHMANN & PACKER INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 FAIRWAY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09104838101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA D PACKER CPA
ReturnHeader/ReturnTs02022-09-08T16:55:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,334
Liabilities
$0
Net assets
$53,334
Revenue
$74,268
Expenses
$30,245
Net income
$44,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.05$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.91$0.69$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.97$0.38$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.74$0.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00