Civic Intelligence

South Shore Horsemen'S Council Inc

EIN 04-3014645 • 501(c)5 • Rochester, MA

Profile

To promote equestrian competition

1137 Walnut Plain RoadRochester, MA 02770

www.sshconline.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,364

Up $9,164 (+50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$27,364

Up $9,164 (+50%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$72,336

Down $1,875 (-2.5%) from 2021

Expenses

Up

$63,172

Up $426 (+0.7%) from 2021

Net Income

Down

$9,164

Down $2,301 (-20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $75,273Net Assets 2011: $75,2732011Assets 2012: $87,866Net Assets 2012: $87,8662012Assets 2013: $102,439Liabilities 2013: $0Net Assets 2013: $102,4392013Assets 2014: $111,561Liabilities 2014: $0Net Assets 2014: $111,5612014Assets 2015: $91,478Liabilities 2015: $0Net Assets 2015: $91,4782015Assets 2016: $64,546Liabilities 2016: $0Net Assets 2016: $64,5462016Assets 2017: $44,453Liabilities 2017: $0Net Assets 2017: $44,4532017Assets 2018: $30,656Liabilities 2018: $0Net Assets 2018: $30,6562018Assets 2019: $17,790Liabilities 2019: $0Net Assets 2019: $17,7902019Assets 2020: $6,735Liabilities 2020: $0Net Assets 2020: $6,7352020Assets 2021: $18,200Liabilities 2021: $0Net Assets 2021: $18,2002021Assets 2022: $27,364Liabilities 2022: $0Net Assets 2022: $27,3642022

Highlighted filing

2022

Assets$27,364
Liabilities$0
Net Assets$27,364
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,665Expenses 2011: $61,555Net Income 2011: $16,1102011Revenue 2012: $85,856Expenses 2012: $73,263Net Income 2012: $12,5932012Revenue 2013: $95,798Expenses 2013: $81,225Net Income 2013: $14,5732013Revenue 2014: $104,002Expenses 2014: $94,880Net Income 2014: $9,1222014Revenue 2015: $86,675Expenses 2015: $111,602Net Income 2015: -$24,9272015Revenue 2016: $75,896Expenses 2016: $102,828Net Income 2016: -$26,9322016Revenue 2017: $79,594Expenses 2017: $99,687Net Income 2017: -$20,0932017Revenue 2018: $94,593Expenses 2018: $108,390Net Income 2018: -$13,7972018Revenue 2019: $79,338Expenses 2019: $92,204Net Income 2019: -$12,8662019Revenue 2020: $21,630Expenses 2020: $32,685Net Income 2020: -$11,0552020Revenue 2021: $74,211Expenses 2021: $62,746Net Income 2021: $11,4652021Revenue 2022: $72,336Expenses 2022: $63,172Net Income 2022: $9,1642022

Highlighted filing

2022

Revenue$72,336
Expenses$63,172
Net Income$9,164
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,364
Liabilities
$0
Net assets
$27,364
Revenue
$72,336
Expenses
$63,172
Net income
$9,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.74$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.79$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.95$1.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.80$1.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.76$1.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.87$1.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.04$0.95$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.96$0.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.86$0.73$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.78$0.62$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$72,336
Mission and Program Overview

Mission

To promote equestrian competition

Program Services

DescriptionGrantsExpenses
Horse shows were held to promote Eqestrianism--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RitchiePresidentPT$0--
Lillian GilpinVice-President-$0--
Kaitlyn AlemianSecretary-$0--
Brian WiseTreasurerPT$0--
Joe LombardDirector-$0--
Sheila MurphyDirector-$0--
Jeffrey DeMouraDirector-$0--
Roger FloodDirector-$0--
Alex GoldmanDirector-$0--
Amy BradfordDirector-$0--
Meg RezendesDirector-$0--
Tory DevonshireDirector-$0--
Melinda McCormackDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Shore Horsemen's Council Inc
EIN
04-3014645
Address
1137 Walnut Plain Road, Rochester, MA 02770

Signing Officer

Name
Williwm Ritchie
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Maddigan Tax Service
Address
129 Spruce Street, Middleboro, MA 02346
Preparer
Diane Maddigan
Phone
5089471040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“SHOW EXPENSE 40,535”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 475”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEES 1,652”

Form 990-EZ, Part I, Line 16, Other Expenses

“AWARDS 18,844”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 1,223”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANNUAL REPORT 15”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05087638889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01137 Walnut Plain Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09164
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027364
IRS990EZ/GrossReceiptsAmt072336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lillian Gilpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaitlyn Alemian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Lombard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheila Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeffrey DeMoura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Roger Flood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alex Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Amy Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Meg Rezendes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tory Devonshire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Melinda McCormack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote equestrian competition
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramServiceRevenueAmt052405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Horse shows were held to promote Eqestrianism
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063172
IRS990EZ/TotalRevenueAmt072336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sshconline.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOW EXPENSE 40,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 1,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 18,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIWM RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Shore Horsemen's Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043014645
ReturnHeader/Filer/USAddress/AddressLine1Txt01137 Walnut Plain Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042976917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maddigan Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002346
ReturnHeader/PreparerPersonGrp/PhoneNum05089471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Maddigan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T07:13:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ritchie
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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