Civic Intelligence

Riverside Ranch Inc.

990 • Fiscal year 2023 • EIN 83-1003191

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

61st percentile

0.00x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$3,838

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-5.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$134,008

Up $22,165 (+20%) from 2022

Net Assets

Up

$134,008

Up $22,165 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$91,359

Down $5,577 (-5.8%) from 2022

Expenses

Up

$69,194

Up $30,730 (+80%) from 2022

Net Income

Down

$22,165

Down $36,307 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$134,008
Liabilities$0
Net Assets$134,008
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$91,359
Expenses$69,194
Net Income$22,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$91,359
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
Land, Buildings, and Equipment, Net$97,997$95,303▼ $2,694
Cash and Non-Interest-Bearing Accounts$10,809$35,002▲ $24,193
Savings and Temporary Cash Investments$3,037$3,703▲ $666
Total Assets$111,843$134,008▲ $22,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,843$134,008▲ $22,165
Total Net Assets Fund Balance$111,843$134,008▲ $22,165
Total Liabilities and Net Assets / Fund Balance$111,843$134,008▲ $22,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,303$7,458$102,761
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ValentineExecutive DiFT$3,838$3,838

Board Members and Trustees

NameTitle
Emily McintoshPresident
Sonny BowserBoard Member
Spencer SmtihBoard Member
Jennifer BuesserSecretary
John HuberTreasurer
Allyson OswandelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,226
Program Service Revenue
$11,070
Investment Income
$0
Other Revenue
$38,063
All Other Contributions
$42,226
Change in Net Assets
$22,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,820
Salaries, Compensation, and Employee Benefits$13,374
Total Fundraising Expense$6,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,668$2,963$1,917$31,548
Other Salaries and Wages$8,255--$8,255
Depreciation Depletion$4,916--$4,916
Occupancy--$4,576$4,576
Office Expenses$3,750$365$180$4,295
Current Officers, Directors, Trustees, and Key Employees$3,458$380-$3,838
Insurance$3,218$360-$3,578
Payroll Taxes$1,281--$1,281
Fees for Services Accounting$785$90-$875
Conferences and Meetings$675$75-$750
Advertising$311--$311
Other Expenses$250$28-$278
Total Functional Expenses$57,790$4,731$6,673$69,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$38,063$38,063-$38,063
Total Events$38,063$38,063-$38,063
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

“Form 990 is reviewed by officer/director prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Copy of form 990 available upon request”

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Mcintosh
Voting Board Members
7
Independent Board Members
7
Employees
5

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, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Farm maintenance 1,368 152 0 horse care supplies 18,097 2,011 0 tack equipment for lessons 188 21 0 casual labor 127 14 0 maint supplies 6,507 723 0 bank processing fees 381 42 0 fundraiser meals for fundraiser 0 0 1,681 golf balls for prizes 0 0 236 total 26,668 2,963 1,917”

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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/ExplanationTxt0POSITIVELY IMPACTING INDIVIDUALS THROUGH THERAPEUTIC RIDING, AND EQUINE ASSISTED ACTIVITIES ENGAGING WITH NATURE AND ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICER/DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARM MAINTENANCE 1,368 152 0 HORSE CARE SUPPLIES 18,097 2,011 0 TACK EQUIPMENT FOR LESSONS 188 21 0 CASUAL LABOR 127 14 0 MAINT SUPPLIES 6,507 723 0 BANK PROCESSING FEES 381 42 0 FUNDRAISER MEALS FOR FUNDRAISER 0 0 1,681 GOLF BALLS FOR PRIZES 0 0 236 TOTAL 26,668 2,963 1,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134008
IRS990/TotalOtherProgSrvcExpenseAmt057790
IRS990/TotalProgramServiceExpensesAmt057790
IRS990/TotalProgramServiceRevenueAmt011070
IRS990/TotalReportableCompFromOrgAmt03838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0221 CLARK POND RD
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027527
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVERSIDERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09803227301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA D PACKER CPA
ReturnHeader/ReturnTs02024-05-14T13:58:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,008
Liabilities
$0
Net assets
$134,008
Revenue
$91,359
Expenses
$69,194
Net income
$22,165
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