Civic Intelligence

Scarlet and Gold Riding Club

EIN 42-1679357 • 501(c)7 • Camp Lejeune, NC

Profile

Teach equestrian skills and sports

PO Box 9112Camp Lejeune, NC 28547
Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-9.7%

Faster revenue growth than 30% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$49,492

Up $14,523 (+42%) from 2021

Liabilities

Flat

$2,808

Flat from 2021

Net Assets

Down

$23,909

Down $31,050 (-56%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$51,021

Down $5,477 (-9.7%) from 2021

Expenses

Up

$59,273

Up $12,038 (+25%) from 2021

Net Income

Down

-$8,252

Down $17,515 (-189%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2010: $29,917Net Assets 2010: $29,9172010Assets 2011: $41,332Net Assets 2011: $41,3322011Assets 2012: $29,765Net Assets 2012: $29,7652012Assets 2013: $24,566Liabilities 2013: $1,9002013Assets 2015: $25,683Liabilities 2015: $2,8082015Assets 2016: $18,501Liabilities 2016: $2,808Net Assets 2016: $15,6932016Assets 2017: $25,168Liabilities 2017: $2,808Net Assets 2017: $22,3602017Assets 2018: $19,125Liabilities 2018: $2,808Net Assets 2018: $16,3692018Assets 2019: $24,423Liabilities 2019: $2,808Net Assets 2019: $27,1472019Assets 2020: $48,504Liabilities 2020: $2,808Net Assets 2020: $23,0212020Assets 2021: $34,969Liabilities 2021: $2,808Net Assets 2021: $54,9592021Assets 2022: $49,492Liabilities 2022: $2,808Net Assets 2022: $23,9092022

Highlighted filing

2022

Assets$49,492
Liabilities$2,808
Net Assets$23,909
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2010: $81,529Expenses 2010: $79,860Net Income 2010: $1,6692010Revenue 2011: $96,936Expenses 2011: $85,521Net Income 2011: $11,4152011Revenue 2012: $66,319Expenses 2012: $61,725Net Income 2012: $4,5942012Revenue 2013: $64,030Expenses 2013: $64,303Net Income 2013: -$2732013Revenue 2015: $36,303Expenses 2015: $36,094Net Income 2015: $2092015Revenue 2016: $36,573Expenses 2016: $43,755Net Income 2016: -$7,1822016Revenue 2017: $34,277Expenses 2017: $27,610Net Income 2017: $6,6672017Revenue 2018: $36,612Expenses 2018: $42,603Net Income 2018: -$5,9912018Revenue 2019: $42,400Expenses 2019: $31,570Net Income 2019: $10,8302019Revenue 2020: $52,733Expenses 2020: $51,327Net Income 2020: $1,4062020Revenue 2021: $56,498Expenses 2021: $47,235Net Income 2021: $9,2632021Revenue 2022: $51,021Expenses 2022: $59,273Net Income 2022: -$8,2522022

Highlighted filing

2022

Revenue$51,021
Expenses$59,273
Net Income-$8,252
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$49,492
Liabilities
$2,808
Net assets
$23,909
Revenue
$51,021
Expenses
$59,273
Net income
-$8,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$49.5$2.81$23.9$51.0$59.3$8.25
2021Detailed filing. Detailed filing data is available for this year.$35.0$2.81$55.0$56.5$47.2$9.26
2020Detailed filing. Detailed filing data is available for this year.$48.5$2.81$23.0$52.7$51.3$1.41
2019Detailed filing. Detailed filing data is available for this year.$24.4$2.81$27.1$42.4$31.6$10.8
2018Detailed filing. Detailed filing data is available for this year.$19.1$2.81$16.4$36.6$42.6$5.99
2017Detailed filing. Detailed filing data is available for this year.$25.2$2.81$22.4$34.3$27.6$6.67
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.81$15.7$36.6$43.8$7.18
2015Summary only. Only limited summary data is available for this year.$25.7$2.81$36.3$36.1$0.21
2013Summary only. Only limited summary data is available for this year.$24.6$1.90$64.0$64.3$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$66.3$61.7$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$41.3$96.9$85.5$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.9$81.5$79.9$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$51,021
Mission and Program Overview

Mission

Teach equestrian skills and sports

Program Services

DescriptionGrantsExpenses
place to board horses teach and improve esquestian skills and foster good sportsmanship among horse owners.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYATT WEINBRECHTPresidentPT$0--
KRYSTINA DUHLVice PresidentPT$0--
COURTNEY SCHERTZSecretaryPT$0--
JOAN WORDTreasurerPT$0--
JOHN DUHLMaintenance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Scarlet and Gold Riding Club
EIN
42-1679357
Phone
7407390305
Address
PO BOX 9112, CAMP LEJEUNE, NC 28547

Signing Officer

Name
Joan Word
Title
Treasurer
Phone
7407390305
Signed
2022-11-30
Discuss with paid preparer
No

Preparer

Firm
Professional Income Tax Service Inc
Address
PO BOX 669, JACKSONVILLE, NC 28541
Preparer
Gloria a Louthan
Phone
9104551372
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 36”

Part I, line 16

“Description: HOLIDAY EVENTS AND MEETINGS Amount: 693”

Part I, line 16

“Description: VET FEES Amount: 2874”

Part I, line 16

“Description: SUPPLIES Amount: 5353”

Part I, line 16

“Description: INSURANCE Amount: 2508”

Part I, line 16

“Description: TOOLS Amount: 833”

Part I, line 16

“Description: COMPUTER INTERNET WEBSITE Amount: 273”

Part I, line 16

“Description: FEED AND SAWDUST PURCHASED Amount: 19797”

Part I, line 16

“Description: CHEMICALS FLY PREDATORS Amount: 1073”

Part I, line 16

“Description: REIMBURSED EXPENSES Amount: 1008”

Part I, line 16

“Description: CAT FOOD Amount: 267”

Part I, line 16

“Description: REFUND OF STALL FEES Amount: 315”

Part I, line 16

“Description: ROUNDING Amount: -1”

Part II, line 24

“Description: EQUIPMENT BOY Amount: 2005 EOY Amount: 2005”

Part II, line 26

“Description: CAPITAL IMPROVEMENT BOY Amount: 2808 EOY Amount: 2808”

Raw XML Appendix135 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/PhoneNum07246012687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP LEJEUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032964
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt051021
IRS990EZ/GrossReceiptsForPublicUseAmt0100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046684
IRS990EZ/OccupancyRentUtltsAndMaintAmt024024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WYATT WEINBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTINA DUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY SCHERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN WORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAINTENANCE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02005
IRS990EZ/OtherExpensesTotalAmt035029
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH EQUESTRIAN SKILLS AND SPORTS
IRS990EZ/ProgramServiceRevenueAmt050997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0place to board horses teach and improve esquestian skills and foster good sportsmanship among horse owners.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059273
IRS990EZ/TotalRevenueAmt051021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK SERVICE CHARGES Amount: 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: HOLIDAY EVENTS AND MEETINGS Amount: 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: VET FEES Amount: 2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 5353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TOOLS Amount: 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: COMPUTER INTERNET WEBSITE Amount: 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FEED AND SAWDUST PURCHASED Amount: 19797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CHEMICALS FLY PREDATORS Amount: 1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: REIMBURSED EXPENSES Amount: 1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CAT FOOD Amount: 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: REFUND OF STALL FEES Amount: 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: ROUNDING Amount: -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: EQUIPMENT BOY Amount: 2005 EOY Amount: 2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: CAPITAL IMPROVEMENT BOY Amount: 2808 EOY Amount: 2808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407390305
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARLET AND GOLD RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0421679357
ReturnHeader/Filer/PhoneNum07407390305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9112
ReturnHeader/Filer/USAddress/CityNm0CAMP LEJEUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453758541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028541
ReturnHeader/PreparerPersonGrp/PhoneNum09104551372
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA A LOUTHAN
ReturnHeader/ReturnTs02022-12-05T14:17:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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