Civic Intelligence

The Rocky Fork Headley Hunt Club Inc

990EZ • Fiscal year 2020 • EIN 31-4294009

Jun 19, 2020 to Jun 30, 2020 • Filed on Oct 12, 2021

Organization ProfileN/A
23 Donald Ross DriveGranville, OH 43023

(888) 619-2227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2619%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$231,856

No earlier filing loaded for comparison.

Net Assets

$231,518

No earlier filing loaded for comparison.

Liabilities

$338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

$140

No earlier filing loaded for comparison.

Expenses

$3,806

No earlier filing loaded for comparison.

Net Income

-$3,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $231,856Liabilities 2020: $338Net Assets 2020: $231,5182020Assets 2021: $286,086Liabilities 2021: $1,059Net Assets 2021: $285,0272021Assets 2022: $294,302Liabilities 2022: $609Net Assets 2022: $293,6932022Assets 2023: $312,257Liabilities 2023: $1,484Net Assets 2023: $310,7732023Assets 2024: $280,149Liabilities 2024: $2,195Net Assets 2024: $277,9542024Assets 2025: $251,795Liabilities 2025: $354Net Assets 2025: $251,4412025

Highlighted filing

2020

Assets$231,856
Liabilities$338
Net Assets$231,518
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $140Expenses 2020: $3,806Net Income 2020: -$3,6662020Revenue 2021: $140,258Expenses 2021: $86,749Net Income 2021: $53,5092021Revenue 2022: $142,783Expenses 2022: $134,117Net Income 2022: $8,6662022Revenue 2023: $142,072Expenses 2023: $124,992Net Income 2023: $17,0802023Revenue 2024: $159,629Expenses 2024: $192,448Net Income 2024: -$32,8192024Revenue 2025: $157,876Expenses 2025: $184,389Net Income 2025: -$26,5132025

Highlighted filing

2020

Revenue$140
Expenses$3,806
Net Income-$3,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 19, 2020 to Jun 30, 2020
Signed
Oct 12, 2021
Return Version
2019v5.0
Gross Receipts
$140
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

DescriptionGrantsExpenses
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
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loraine TeetsPresident-$0--
Jill KelleyVice President-$0--
Mara LewisTreasurer-$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 Expenses.1009

“Depreciation $544”

Other Expenses.1

“Hounds - Kennel Operating Cost $1792”

Other Expenses.2

“Hounds - Feed $547”

Other Expenses.3

“Trail Clearing $456”

Other Expenses.4

“Hounds - Veterinary Care $433”

Other Expenses.5

“Heating Expense - House $34”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $9780”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $338”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mara Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum08886192227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Donald Ross Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3666
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0125
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/EOYAmt010471
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loraine Teets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mara Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018780
IRS990EZ/OtherChangesInNetAssetsAmt0235184
IRS990EZ/OtherExpensesTotalAmt03806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A fox hunt club dedicated to encouraging the sport of riding to hounds, perpetuating the tradtion of foxhunting, and conserving wildlife and its habitat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03806
IRS990EZ/TotalRevenueAmt0140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hounds - Kennel Operating Cost $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hounds - Feed $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trail Clearing $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hounds - Veterinary Care $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Heating Expense - House $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $0 Automobiles - Ending $9780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mara Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Fork Headley Hunt Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0314294009
ReturnHeader/Filer/PhoneNum08886192227
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Donald Ross Drive
ReturnHeader/Filer/USAddress/CityNm0Granville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311498465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T09:18:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-19
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,856
Liabilities
$338
Net assets
$231,518
Revenue
$140
Expenses
$3,806
Net income
-$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$1.58$1.84$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.60$1.92$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.42$1.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$1.43$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.40$0.87$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.00$0.04$0.04