Civic Intelligence

Forbidden Shields Riding Club LLC

990EZ • Fiscal year 2023 • EIN 87-3075024

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 26, 2024

Organization ProfileN A
P O Box 133New Johnsonville, TN 37134-0133

(931) 209-9271

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,603

Up $15,245 (+22%) from 2022

Net Assets

Up

$85,603

Up $15,245 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$30,273

Down $31,086 (-51%) from 2022

Expenses

Down

$15,028

Down $35,973 (-71%) from 2022

Net Income

Up

$15,245

Up $4,887 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2022: $70,358Liabilities 2022: $0Net Assets 2022: $70,3582022Assets 2023: $85,603Liabilities 2023: $0Net Assets 2023: $85,6032023Assets 2024: $91,196Net Assets 2024: $91,1962024

Highlighted filing

2023

Assets$85,603
Liabilities$0
Net Assets$85,603
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $61,359Expenses 2022: $51,001Net Income 2022: $10,3582022Revenue 2023: $30,273Expenses 2023: $15,028Net Income 2023: $15,2452023Revenue 2024: $24,038Expenses 2024: $18,445Net Income 2024: $5,5932024

Highlighted filing

2023

Revenue$30,273
Expenses$15,028
Net Income$15,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v4.0
Gross Receipts
$41,392
Mission and Program Overview

Mission

Cancer Patient Donations

Program Services

DescriptionGrantsExpenses
14 Donations to Cancer Pations$0$11,819
Caring For Kids with Cancer$0$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MorganPresidentPT$0--
Jeff LackeyVice-PresidentPT$0--
Shea LockeSecretryPT$0--
Anthony PruittTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Forbidden Shields Riding Club LLC
EIN
87-3075024
In Care Of
% Anthony Pruitt
Address
P O BOX 133, NEW JOHNSONVILLE, TN 37134-0133

Signing Officer

Name
Anthony R Pruitt
Title
Treasurer
Signed
2024-01-26
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Forbidden Shields Riding Club, LLC”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| 2 fund raisers to benifit club, $0, $17353|”

Raw XML Appendix213 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017353
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IRS990EZ/PrintingPublicationsPostageAmt0518
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt015028
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IRS990EZ/TotalRevenueAmt030273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forbidden Shields Riding Club, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| 2 fund raisers to benifit club, $0, $17353|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony R Pruitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forbidden Shields Riding Club LLC
ReturnHeader/Filer/BusinessNameControlTxt0FORB
ReturnHeader/Filer/EIN0873075024
ReturnHeader/Filer/ForeignPhoneNum09312099271
ReturnHeader/Filer/InCareOfNm0% Anthony Pruitt
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 133
ReturnHeader/Filer/USAddress/CityNm0NEW JOHNSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371340133
ReturnHeader/ReturnTs02024-01-26T07:04:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,603
Liabilities
$0
Net assets
$85,603
Revenue
$30,273
Expenses
$15,028
Net income
$15,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.2$91.2$24.0$18.4$5.59
2023Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$30.3$15.0$15.2
2022Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$61.4$51.0$10.4