Civic Intelligence

Four Beats for Pleasure

EIN 41-2207753 • 501(c)4 • Rocky Mount, NC

Profile

Promote the joy of horse ownership

9266 E NC Hwy 97Rocky Mount, NC 27803
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

NTEE D30 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE D30 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-21%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,152

Down $6,393 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$82,632

Up $20,159 (+32%) from 2022

Expenses

Up

$87,316

Up $9,454 (+12%) from 2022

Net Income

Up

-$4,684

Up $10,705 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $17,905Liabilities 2011: $02011Assets 2012: $17,043Liabilities 2012: $02012Assets 2013: $17,328Liabilities 2013: $02013Assets 2014: $18,818Liabilities 2014: $02014Assets 2015: $16,386Liabilities 2015: $02015Assets 2016: $17,077Liabilities 2016: $02016Assets 2017: $25,883Liabilities 2017: $02017Assets 2018: $31,998Liabilities 2018: $02018Assets 2019: $41,705Liabilities 2019: $02019Assets 2020: $47,380Liabilities 2020: $02020Assets 2021: $45,934Liabilities 2021: $0Net Assets 2021: $45,9342021Assets 2022: $30,545Liabilities 2022: $0Net Assets 2022: $30,5452022Assets 2023: $24,152Liabilities 2023: $02023

Highlighted filing

2023

Assets$24,152
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $13,971Expenses 2011: $21,145Net Income 2011: -$7,1742011Revenue 2012: $16,573Expenses 2012: $17,435Net Income 2012: -$8622012Revenue 2013: $15,805Expenses 2013: $15,520Net Income 2013: $2852013Revenue 2014: $19,681Expenses 2014: $18,191Net Income 2014: $1,4902014Revenue 2015: $15,690Expenses 2015: $18,123Net Income 2015: -$2,4332015Revenue 2016: $18,156Expenses 2016: $21,315Net Income 2016: -$3,1592016Revenue 2017: $45,595Expenses 2017: $36,789Net Income 2017: $8,8062017Revenue 2018: $38,816Expenses 2018: $32,701Net Income 2018: $6,1152018Revenue 2019: $60,867Expenses 2019: $51,160Net Income 2019: $9,7072019Revenue 2020: $66,578Expenses 2020: $60,903Net Income 2020: $5,6752020Revenue 2021: $74,277Expenses 2021: $75,723Net Income 2021: -$1,4462021Revenue 2022: $62,473Expenses 2022: $77,862Net Income 2022: -$15,3892022Revenue 2023: $82,632Expenses 2023: $87,316Net Income 2023: -$4,6842023

Highlighted filing

2023

Revenue$82,632
Expenses$87,316
Net Income-$4,684
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,152
Liabilities
$0
Net assets
-
Revenue
$82,632
Expenses
$87,316
Net income
-$4,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.2$0.00$82.6$87.3$4.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$62.5$77.9$15.4
2021Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$74.3$75.7$1.45
2020Summary only. Only limited summary data is available for this year.$47.4$0.00$66.6$60.9$5.68
2019Summary only. Only limited summary data is available for this year.$41.7$0.00$60.9$51.2$9.71
2018Summary only. Only limited summary data is available for this year.$32.0$0.00$38.8$32.7$6.12
2017Summary only. Only limited summary data is available for this year.$25.9$0.00$45.6$36.8$8.81
2016Summary only. Only limited summary data is available for this year.$17.1$0.00$18.2$21.3$3.16
2015Summary only. Only limited summary data is available for this year.$16.4$0.00$15.7$18.1$2.43
2014Summary only. Only limited summary data is available for this year.$18.8$0.00$19.7$18.2$1.49
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$15.8$15.5$0.29
2012Summary only. Only limited summary data is available for this year.$17.0$0.00$16.6$17.4$0.86
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$14.0$21.1$7.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$74,277
Mission and Program Overview

Mission

Promote the joy of horse ownership

Program Services

DescriptionGrantsExpenses
HELD 4 HORSE SHOWS, HELD AN EDUCATIONAL CLINIC, SPONSORED 3 GRANTS TO OTHER HORSE SHOW ORGANIZATIONS, ALL DESIGNED TO PROMOTE THE JOY OF HORSE OWNERSHIP--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON GIBBSPresident-$0--
LISA HODGEVice President-$0--
JUDY HADLEYSecretary-$0--
JENNIFER BATTSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Four Beats for Pleasure
EIN
41-2207753
Address
9266 E NC HWY 97, ROCKY MOUNT, NC 27803

Signing Officer

Name
Jennifer Batts
Title
Treasurer
Phone
2529721905
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Stone Tax & Accounting LLC
Address
190 ROUNDABOUT CT, Rocky Mount, NC 27804
Preparer
Bryan H Stone
Phone
2529840400
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“AMOUNT 4,300”

Description of other expenses Part I line 16

“Description amountother expenses 54,099”

Raw XML Appendix117 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/PersonNm0JENNIFER BATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02525576807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09266 E NC HWY 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017144
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045934
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04300
IRS990EZ/GrossReceiptsAmt074277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045934
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054099
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE JOY OF HORSE OWNERSHIP
IRS990EZ/ProgramServiceRevenueAmt071887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 4 HORSE SHOWS, HELD AN EDUCATIONAL CLINIC, SPONSORED 3 GRANTS TO OTHER HORSE SHOW ORGANIZATIONS, ALL DESIGNED TO PROMOTE THE JOY OF HORSE OWNERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER EXPENSES 54,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529721905
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR BEATS FOR PLEASURE
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0412207753
ReturnHeader/Filer/USAddress/AddressLine1Txt09266 E NC HWY 97
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 ROUNDABOUT CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02529840400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan H Stone
ReturnHeader/ReturnTs02022-09-16T14:20:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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