Civic Intelligence

Rolling Hills Saddle Club

990EZ • Fiscal year 2020 • EIN 58-1537905

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

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

(404) 790-6308

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-22%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,258

Down $1,944 (-2.3%) from 2019

Net Assets

Down

$84,258

Down $1,944 (-2.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$111,841

Down $30,653 (-22%) from 2019

Expenses

Down

$113,785

Down $35,220 (-24%) from 2019

Net Income

Up

-$1,944

Up $4,567 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$84,258
Liabilities-
Net Assets$84,258
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$111,841
Expenses$113,785
Net Income-$1,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$111,841
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL JOHNSPresidentPT$0--
DAWN WILLIAMSTreasPT$0--
HOLLY BAILSecPT$0--
PAM ALMONDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rolling Hills Saddle Club
EIN
58-1537905
Phone
4047906308
Address
PO Box 1393, Alpharetta, GA 30009-1393

Signing Officer

Name
Dawn Williams
Title
Secretary
Signed
2021-02-25
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 8, Other Revenue

“Insurance refund 255”

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc income 101”

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

“Bank charges 38”

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

“Conferences, conventions, meetings 1,433”

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

“Charitable contributions 5,000”

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

“Facilities rental 23,350”

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

“Miscellaneous 63”

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

“Web page 31”

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

“Other expenses 9,712”

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

“Awards prizes 17,396”

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

“Banquest expense 18,725”

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

“Contract services - other 597”

Raw XML Appendix132 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/BOYAmt086202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037440
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084258
IRS990EZ/GrossReceiptsAmt0111841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084258
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/PersonNm0ANGEL JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY BAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076345
IRS990EZ/OtherRevenueTotalAmt0356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EQUESTRIAN LEARNING SERVICES
IRS990EZ/ProgramServiceRevenueAmt0111485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote equestrian education and sponsor events to further same.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113785
IRS990EZ/TotalRevenueAmt0111841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rollinghillssc.org
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance refund 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc income 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, meetings 1,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable contributions 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities rental 23,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web page 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses 9,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards prizes 17,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banquest expense 18,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract services - other 597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling Hills Saddle Club
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0581537905
ReturnHeader/Filer/PhoneNum04047906308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1393
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300091393
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/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Tomlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-25T12:49:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,258
Liabilities
-
Net assets
$84,258
Revenue
$111,841
Expenses
$113,785
Net income
-$1,944
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