Civic Intelligence

Rolling Hills Saddle Club

990EZ • Fiscal year 2017 • EIN 58-1537905

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,694

Up $40,581 (+90%) from 2013

Net Assets

Up

$85,694

Up $40,581 (+90%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$144,639

Up $26,481 (+22%) from 2013

Expenses

Up

$139,027

Up $9,892 (+7.7%) from 2013

Net Income

Up

$5,612

Up $16,589 (+151%) from 2013

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

2017

Assets$85,694
Liabilities-
Net Assets$85,694
Open 2017 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

2017

Revenue$144,639
Expenses$139,027
Net Income$5,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$144,639
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM ALMONDVice PresidentPT$0--
DAWN WILLIAMSTreasPT$0--
TODD PATIENCESecPT$0--
BRIAN SCHNITZERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rolling Hills Saddle Club
EIN
58-1537905
Phone
4042191405
Address
PO Box 1393, Alpharetta, GA 30009-1393

Signing Officer

Name
Dawn Williams
Title
Treasurer
Phone
4047906308
Signed
2018-02-13
Discuss with paid preparer
No

Preparer

Firm
Clark L Tomlin Jr CPA PC
Address
3482 Keith Bridge Rd 251, Cumming, GA 30041
Preparer
Clark Tomlin
Phone
6785130001
Supplemental Narrative

Additional Explanations

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

“Bank charges 361”

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

“Taxes - corporate registration 30”

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

“Accounting 399”

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

“Insurance - liability 1,272”

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

“Charitable contributions 8,800”

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

“Facilities rental 40,056”

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

“Horse show expenses 3,441”

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

“Web page 338”

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

“Other expenses 29”

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

“Advertising 7”

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

“Awards prizes 16,894”

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

“Banquest expense 22,062”

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

“Software 218”

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

“Subcontractors 45,120”

Raw XML Appendix129 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/PersonNm0Dawn Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum04047906308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300090069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05612
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085694
IRS990EZ/GrossReceiptsAmt0144639
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD PATIENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SCHNITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EQUESTRIAN LEARNING SERVICES
IRS990EZ/ProgramServiceRevenueAmt0144639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote equestrian education and sponsor events to further same.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139027
IRS990EZ/TotalRevenueAmt0144639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rollinghillssc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes - corporate registration 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance - liability 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable contributions 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities rental 40,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse show expenses 3,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web page 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards prizes 16,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquest expense 22,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subcontractors 45,120
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04047906308
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling Hills Saddle Club
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0581537905
ReturnHeader/Filer/PhoneNum04042191405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1393
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300091393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF4F55D9377C24AE76DF2A5237E03B387616B762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF4F55D9377C24AE76DF2A5237E03B387616B762
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.179.177.165
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark L Tomlin Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03482 Keith Bridge Rd 251
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030041
ReturnHeader/PreparerPersonGrp/PhoneNum06785130001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Tomlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T09:41:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,694
Liabilities
-
Net assets
$85,694
Revenue
$144,639
Expenses
$139,027
Net income
$5,612
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