Civic Intelligence

Elite Horseman Ltd

990EZ • Fiscal year 2014 • EIN 54-6116561

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization Profile
2793 South Crater RoadPetersburg, VA 23805

(804) 712-3098

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,958

Down $430 (-8.0%) from 2013

Net Assets

$4,958

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$32,811

Down $9,253 (-22%) from 2013

Expenses

Down

$33,241

Down $6,732 (-17%) from 2013

Net Income

Down

-$430

Down $2,521 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,459Liabilities 2011: $02011Assets 2012: $3,297Liabilities 2012: $02012Assets 2013: $5,388Liabilities 2013: $02013Assets 2014: $4,958Net Assets 2014: $4,9582014Assets 2015: $788Net Assets 2015: $7882015Assets 2016: $2,530Net Assets 2016: $2,5302016Assets 2017: $6,447Liabilities 2017: $02017Assets 2018: $8,664Net Assets 2018: $8,6642018Assets 2019: $13,394Net Assets 2019: $13,3942019Assets 2020: $4,497Net Assets 2020: $4,4972020Assets 2021: $4,373Net Assets 2021: $4,3732021Assets 2022: $5,846Net Assets 2022: $5,8462022Assets 2023: $5,540Liabilities 2023: $02023Assets 2024: $13,388Net Assets 2024: $13,3882024

Highlighted filing

2014

Assets$4,958
Liabilities-
Net Assets$4,958
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,943Expenses 2011: $56,439Net Income 2011: -$4,4962011Revenue 2012: $33,377Expenses 2012: $38,539Net Income 2012: -$5,1622012Revenue 2013: $42,064Expenses 2013: $39,973Net Income 2013: $2,0912013Revenue 2014: $32,811Expenses 2014: $33,241Net Income 2014: -$4302014Revenue 2015: $32,387Expenses 2015: $36,557Net Income 2015: -$4,1702015Revenue 2016: $30,420Expenses 2016: $56,414Net Income 2016: -$25,9942016Revenue 2017: $34,704Expenses 2017: $52,930Net Income 2017: -$18,2262017Revenue 2018: $110,534Expenses 2018: $108,317Net Income 2018: $2,2172018Revenue 2019: $113,294Expenses 2019: $108,564Net Income 2019: $4,7302019Revenue 2020: $31,438Expenses 2020: $39,835Net Income 2020: -$8,3972020Revenue 2021: $57,218Expenses 2021: $57,342Net Income 2021: -$1242021Revenue 2022: $57,758Expenses 2022: $56,285Net Income 2022: $1,4732022Revenue 2023: $58,226Expenses 2023: $58,532Net Income 2023: -$3062023Revenue 2024: $41,440Expenses 2024: $33,592Net Income 2024: $7,8482024

Highlighted filing

2014

Revenue$32,811
Expenses$33,241
Net Income-$430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$44,456
Mission and Program Overview

Mission

CIVIL CLUB

Program Services

DescriptionGrantsExpenses
COMMUNITY ENTERTAINMENT AND SOCIAL GATHERINGS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL PULLIAMPresident-$0--
LAWRENCE GORDONVice President-$0--
PATRICK GRIFFINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elite Horseman Ltd
EIN
54-6116561
Phone
8047123098
Address
2793 SOUTH CRATER ROAD, PETERSBURG, VA 23805

Signing Officer

Name
Karl Pulliam
Title
President
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Gunns Bookkeeping & Tax Service Inc
Address
23204 AIRPORT STREET, PETERSBURG, VA 23803
Preparer
Greg Gunn
Phone
8047331428
Raw XML Appendix90 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/PersonNm0PATRICK GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08047123098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02793 SOUTH CRATER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04958
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012411
IRS990EZ/GrossReceiptsAmt044456
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024056
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04958
IRS990EZ/OccupancyRentUtltsAndMaintAmt033238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL PULLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ENTERTAINMENT AND SOCIAL GATHERINGS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033241
IRS990EZ/TotalRevenueAmt032811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL PULLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE HORSEMAN LTD
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0546116561
ReturnHeader/Filer/PhoneNum08047123098
ReturnHeader/Filer/USAddress/AddressLine1Txt02793 SOUTH CRATER ROAD
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462698737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNS BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023204 AIRPORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023803
ReturnHeader/PreparerPersonGrp/PhoneNum08047331428
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG GUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-02T10:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,958
Liabilities
-
Net assets
$4,958
Revenue
$32,811
Expenses
$33,241
Net income
-$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.41$0.34$0.08
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.58$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.58$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.31$0.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.13$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.11$1.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.35$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.30$0.56$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.32$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.33$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.52$0.56$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits