Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
The Rocky Fork Headley Hunt Club Inc
990EZ • Fiscal year 2021 • EIN 31-4294009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$286,086
Up $54,230 (+23%) from 2020
Net Assets
Up$285,027
Up $53,509 (+23%) from 2020
Liabilities
Up$1,059
Up $721 (+213%) from 2020
Revenue And Expenses
Revenue
Up$140,258
Up $140,118 (+100084%) from 2020
Expenses
Up$86,749
Up $82,943 (+2179%) from 2020
Net Income
Up$53,509
Up $57,175 (+1560%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $142,261
Mission and Program Overview
Mission
A fox hunt club dedicated to encouraging the sport of riding to hounds, perpetuating the tradtion of foxhunting, and conserving wildlife and its habitat.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Rocky Fork Headley Hunt Club, Inc. sponsors numerous events dedicated to the sport of riding to hounds. Fox hunting involves using horses and hounds to find and chase fox and coyotes, no animals are killed. The Club held numerous hunts during the fall and winter. The actual number of hunts varies depending on available parcels of land. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Loraine Teets | President | - | $0 | - | - |
| Jill Kelley | Vice President | - | $0 | - | - |
| Mara Lewis | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky Fork Headley Hunt Inc
- EIN
- 31-4294009
- Phone
- 8886192227
- Address
- 23 Donald Ross Drive, Granville, OH 43023
Signing Officer
- Name
- Mara Lewis
- Title
- Treasurer
- Signed
- 2021-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Parker and Associates
- Address
- 1275 W Main St, Newark, OH 43055
- Preparer
- Robert J Parker
- Phone
- 7403444200
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous Income $345”
Other Expenses.1003
“Information Technology $947”
Other Expenses.1009
“Depreciation $3958”
Other Expenses.1012
“Insurance $4620”
Other Expenses.1
“Hound Feed $10149”
Other Expenses.2
“Kennel Contractor $9061”
Other Expenses.3
“Veterinary Care $7959”
Other Expenses.4
“Hunting Expenses $5408”
Other Expenses.5
“Kennel Operating Cost $5017”
Other Expenses.6
“Income Tax $4236”
Other Expenses.7
“Hunter Paces $3575”
Other Expenses.8
“Hound Truck Expense $3129”
Other Expenses.9
“Facilty Expenses $2480”
Other Expenses.10
“Meals $2052”
Other Expenses.11
“Equipment $1901”
Other Expenses.12
“Blessing Expenses $1873”
Other Expenses.13
“Storage Rental Unit $1328”
Other Expenses.14
“Other Kennel Expense $1048”
Other Expenses.15
“Heating Expense $980”
Other Expenses.16
“Miscellaneous $298”
Other Expenses.19
“Background Check $49”
Other Expenses.20
“Bank Charges $-90”
Other Expenses.21
“Other Care Costs $-2543”
Other Assets.1001
“Automobiles - Beginning $9780 Automobiles - Ending $6486”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1714”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $9000 Prepaid Expenses and Deferred Charges - Ending $9262”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $338 Accounts Payable and Accrued Expenses - Ending $1059”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mara Lewis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8886192227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 Donald Ross Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Granville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 202605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 258531 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 231856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 286086 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5604 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142261 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 581 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10471 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10093 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 101223 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 231518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 231518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285027 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Loraine Teets |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jill Kelley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mara Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18780 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67435 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 345 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A fox hunt club dedicated to encouraging the sport of riding to hounds, perpetuating the tradtion of foxhunting, and conserving wildlife and its habitat. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 262 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Rocky Fork Headley Hunt Club, Inc. sponsors numerous events dedicated to the sport of riding to hounds. Fox hunting involves using horses and hounds to find and chase fox and coyotes, no animals are killed. The Club held numerous hunts during the fall and winter. The actual number of hunts varies depending on available parcels of land. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14327 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2003 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3601 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 338 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86749 |
| IRS990EZ/TotalRevenueAmt | 0 | 140258 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hound Feed $10149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Kennel Contractor $9061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Veterinary Care $7959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Hunting Expenses $5408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Kennel Operating Cost $5017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Income Tax $4236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Hunter Paces $3575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Hound Truck Expense $3129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Facilty Expenses $2480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meals $2052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment $1901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Blessing Expenses $1873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Storage Rental Unit $1328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other Kennel Expense $1048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Heating Expense $980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Background Check $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bank Charges $-90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Other Care Costs $-2543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Automobiles - Beginning $9780 Automobiles - Ending $6486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Prepaid Expenses and Deferred Charges - Beginning $9000 Prepaid Expenses and Deferred Charges - Ending $9262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable and Accrued Expenses - Beginning $338 Accounts Payable and Accrued Expenses - Ending $1059 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mara Lewis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky Fork Headley Hunt Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 314294009 |
| ReturnHeader/Filer/PhoneNum | 0 | 8886192227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23 Donald Ross Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Granville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311498465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKER AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1275 W Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newark |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403444200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert J Parker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-12T09:12:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mara |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lewis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $286,086
- Liabilities
- $1,059
- Net assets
- $285,027
- Revenue
- $140,258
- Expenses
- $86,749
- Net income
- $53,509