Civic Intelligence

Rolling Hills Saddle Club

990EZ • Fiscal year 2013 • EIN 58-1537905

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profilewww.rollinghillssc.org
PO Box 1393Alpharetta, GA 30009-1393

(404) 219-1405

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-9.3%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,113

No earlier filing loaded for comparison.

Net Assets

$45,113

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$118,158

No earlier filing loaded for comparison.

Expenses

$129,135

No earlier filing loaded for comparison.

Net Income

-$10,977

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.

$100K$50K$0Assets 2013: $45,113Net Assets 2013: $45,1132013Assets 2017: $85,694Net Assets 2017: $85,6942017Assets 2018: $92,713Net Assets 2018: $92,7132018Assets 2019: $86,202Net Assets 2019: $86,2022019Assets 2020: $84,258Net Assets 2020: $84,2582020Assets 2021: $77,529Net Assets 2021: $77,5292021Assets 2022: $29,669Net Assets 2022: $29,6692022Assets 2023: $53,405Liabilities 2023: $0Net Assets 2023: $53,4052023Assets 2024: $73,148Liabilities 2024: $0Net Assets 2024: $73,1482024

Highlighted filing

2013

Assets$45,113
Liabilities-
Net Assets$45,113
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $118,158Expenses 2013: $129,135Net Income 2013: -$10,9772013Revenue 2017: $144,639Expenses 2017: $139,027Net Income 2017: $5,6122017Revenue 2018: $148,285Expenses 2018: $141,266Net Income 2018: $7,0192018Revenue 2019: $142,494Expenses 2019: $149,005Net Income 2019: -$6,5112019Revenue 2020: $111,841Expenses 2020: $113,785Net Income 2020: -$1,9442020Revenue 2021: $140,798Expenses 2021: $147,527Net Income 2021: -$6,7292021Revenue 2022: $107,806Expenses 2022: $155,666Net Income 2022: -$47,8602022Revenue 2023: $232,970Expenses 2023: $209,233Net Income 2023: $23,7372023Revenue 2024: $226,897Expenses 2024: $207,154Net Income 2024: $19,7432024

Highlighted filing

2013

Revenue$118,158
Expenses$129,135
Net Income-$10,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$118,158
Mission and Program Overview

Mission

Conducts horse shows and equestrian education for the local community

Public equestrian learning services

Program Services

DescriptionGrantsExpenses
Promote equestrian education and sponsor events to further same.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STACKHOUSEPres-$0--
STACY PARRISHTreas-$0--
PAM WIGINGTONSec-$0--
PAM ALMONDVice President-$0--
Filing and Contact Details

Filer

EIN
58-1537905
Phone
4042191405

Signing Officer

Name
Stacy Parrish
Title
Treasurer
Phone
4042191405
Signed
2014-03-04
Discuss with paid preparer
No

Preparer

Preparer
Clark Tomlin
Phone
6785130001
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 77”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes - corporate registration 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 329”

Form 990-EZ, Part I, Line 16, Other Expenses

“EMT - medic 2,951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - liability 1,650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable contributions 4,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facilities rental 41,981”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse show expenses 38,699”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web page 190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expenses 236”

Raw XML Appendix122 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacy Parrish
IRS990EZ/BooksInCareOfDetail/PhoneNum04042191405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 69
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0300090069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037724
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045113
IRS990EZ/GrossReceiptsAmt0118158
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STACKHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM WIGINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EQUESTRIAN LEARNING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramServiceRevenueAmt0118158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote equestrian education and sponsor events to further same.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129135
IRS990EZ/TotalRevenueAmt0118158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rollinghillssc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes - corporate registration 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMT - medic 2,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance - liability 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable contributions 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities rental 41,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse show expenses 38,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web page 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expenses 236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Parrish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04042191405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rolling Hills Saddle Club
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0581537905
ReturnHeader/Filer/PhoneNum04042191405
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1393
ReturnHeader/Filer/USAddress/City0Alpharetta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300091393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clark L Tomlin Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103482 Keith Bridge Rd 251
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030041
ReturnHeader/PreparerPersonGrp/PhoneNum06785130001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Tomlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T09:46:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,113
Liabilities
-
Net assets
$45,113
Revenue
$118,158
Expenses
$129,135
Net income
-$10,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.27$2.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.33$2.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.08$1.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.41$1.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.42$1.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.48$1.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.45$1.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.18$1.29$0.11