Civic Intelligence

Rim Rock Riders

EIN 93-6033818 • 501(c)7 • Powell Butte, OR

Profile

To provide events and facilities focusing on family horseback riding activities.

17037 SW Alfalfa RoadPowell Butte, OR 97753

www.rimrockriders.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,219,337

Down $1,113 (-0.1%) from 2017

Liabilities

Down

$473

Down $8,867 (-95%) from 2017

Net Assets

Up

$1,218,864

Up $7,754 (+0.6%) from 2017

Operations
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Up

$106,248

Up $11,645 (+12%) from 2017

Expenses

Up

$98,494

Up $6,999 (+7.6%) from 2017

Net Income

Up

$7,754

Up $4,646 (+149%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,241,677Liabilities 2011: $629Net Assets 2011: $1,241,0482011Assets 2012: $1,225,968Liabilities 2012: $5,732Net Assets 2012: $1,220,2362012Assets 2013: $1,206,608Liabilities 2013: $4,004Net Assets 2013: $1,202,6042013Assets 2014: $1,241,062Liabilities 2014: $35,529Net Assets 2014: $1,205,5332014Assets 2015: $1,215,927Liabilities 2015: $27,079Net Assets 2015: $1,188,8482015Assets 2016: $1,226,136Liabilities 2016: $18,134Net Assets 2016: $1,208,0022016Assets 2017: $1,220,450Liabilities 2017: $9,340Net Assets 2017: $1,211,1102017Assets 2018: $1,219,337Liabilities 2018: $473Net Assets 2018: $1,218,8642018

Highlighted filing

2018

Assets$1,219,337
Liabilities$473
Net Assets$1,218,864
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $158,627Expenses 2011: $168,497Net Income 2011: -$9,8702011Revenue 2012: $164,963Expenses 2012: $184,175Net Income 2012: -$19,2122012Revenue 2013: $40,730Expenses 2013: $60,373Net Income 2013: -$19,6432013Revenue 2014: $76,950Expenses 2014: $54,963Net Income 2014: $21,9872014Revenue 2015: $68,580Expenses 2015: $67,902Net Income 2015: $6782015Revenue 2016: $94,701Expenses 2016: $75,547Net Income 2016: $19,1542016Revenue 2017: $94,603Expenses 2017: $91,495Net Income 2017: $3,1082017Revenue 2018: $106,248Expenses 2018: $98,494Net Income 2018: $7,7542018

Highlighted filing

2018

Revenue$106,248
Expenses$98,494
Net Income$7,754
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,337
Liabilities
$473
Net assets
$1,218,864
Revenue
$106,248
Expenses
$98,494
Net income
$7,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.09$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$1.24$0.04$1.21$0.08$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.16$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$196,012
Mission and Program Overview

Mission

To provide events and facilities focusing on family horseback riding activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,837$134,972▼ $6,865
Cash and Non-Interest-Bearing Accounts$10,194$16,743▲ $6,549
Savings and Temporary Cash Investments$4,605$3,808▼ $797
Total Assets$1,220,450$1,219,337▼ $1,113
Other Assets Total$1,063,814$1,063,814→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,719--
Other Liabilities$621$473▼ $148
Total Liabilities$9,340$473▼ $8,867
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,110$1,218,864▲ $7,754
Total Net Assets Fund Balance$1,211,110$1,218,864▲ $7,754
Total Liabilities and Net Assets / Fund Balance$1,220,450$1,219,337▼ $1,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,937$47,367$144,304
Equipment$31,572$103,157$134,729
Other Land Buildings$1,013$6,072$7,085
Buildings$5,450$550$6,000
Other Assets Org$1,063,814--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon PagePresident
Sharie FordeSecretary
Katie YountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,712
Investment Income
$21
Other Revenue
$68,515
Change in Net Assets
$7,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,410
Salaries, Compensation, and Employee Benefits$27,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$24,401
Depreciation Depletion---$12,078
Fees for Services Accounting---$3,133
Payroll Taxes---$2,683
All Other Expenses---$2,408
Office Expenses---$2,233
Other Expenses---$1,295
Total Functional Expenses$0$0$0$98,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8B

“NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Rim Rock Riders
EIN
93-6033818
Phone
5413236040
Address
17037 SW ALFALFA ROAD, POWELL BUTTE, OR 97753

Signing Officer

Name
Jon Page
Title
President
Phone
5413236040
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Page
Formed
1939
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
150

Preparer

Firm
Kernutt Stokes Llp
Address
109 NW GREENWOOD AVENUE SUITE 102, BEND, OR 97703
Preparer
Ronald S Boyd
Phone
5417494020
Raw XML Appendix312 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
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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