Civic Intelligence

Red Rock Hounds

990EZ • Fiscal year 2016 • EIN 94-3051414

Jun 01, 2015 to May 31, 2016 • Filed on Aug 16, 2016

Organization ProfileWWW.REDROCKHOUNDS.COM
25 Spoke RoadReno, NV 89508

(775) 969-3243

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$15,345

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,660

Up $737 (+4.6%) from 2015

Net Assets

Up

$16,660

Up $737 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$58,743

Down $11,242 (-16%) from 2015

Expenses

Down

$58,006

Down $12,627 (-18%) from 2015

Net Income

Up

$737

Up $1,385 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2012: $43,623Liabilities 2012: $2,000Net Assets 2012: $41,6232012Assets 2013: $26,456Liabilities 2013: $2,000Net Assets 2013: $24,4562013Assets 2014: $16,571Liabilities 2014: $0Net Assets 2014: $16,5712014Assets 2015: $15,923Liabilities 2015: $0Net Assets 2015: $15,9232015Assets 2016: $16,660Liabilities 2016: $0Net Assets 2016: $16,6602016Assets 2017: $1,415Liabilities 2017: $0Net Assets 2017: $1,4152017Assets 2018: $5,362Liabilities 2018: $0Net Assets 2018: $5,3622018Assets 2019: $8,494Liabilities 2019: $0Net Assets 2019: $8,4942019Assets 2020: $7,663Liabilities 2020: $0Net Assets 2020: $7,6632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$16,660
Liabilities$0
Net Assets$16,660
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2012: $87,805Expenses 2012: $63,116Net Income 2012: $24,6892012Revenue 2013: $55,182Expenses 2013: $72,349Net Income 2013: -$17,1672013Revenue 2014: $71,017Expenses 2014: $78,902Net Income 2014: -$7,8852014Revenue 2015: $69,985Expenses 2015: $70,633Net Income 2015: -$6482015Revenue 2016: $58,743Expenses 2016: $58,006Net Income 2016: $7372016Revenue 2017: $39,435Expenses 2017: $54,680Net Income 2017: -$15,2452017Revenue 2018: $54,943Expenses 2018: $50,996Net Income 2018: $3,9472018Revenue 2019: $59,077Expenses 2019: $55,945Net Income 2019: $3,1322019Revenue 2020: $76,177Expenses 2020: $77,008Net Income 2020: -$8312020Revenue 2021: $0Expenses 2021: $7,663Net Income 2021: -$7,6632021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$58,743
Expenses$58,006
Net Income$737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$64,588
Mission and Program Overview

Mission

The care of fox hunting hounds

Program Services

DescriptionGrantsExpenses
RED ROCK HOUNDS, INC.IS A RECOGNIZED FOX HUNTING CLUB AND IS A MEMBER OF THE MASTERS OF FOX HUNTING OF AMERICA AND WAS ORGANIZED IN 1980.$0$0
FOX HUNTING IS A SPORT KNOWN AS "RIDING THE HOUNDS". THE HOUNDS ARE OWNED BY LYNN LLOYD, MFH AND SUPPORTED BY THE MEMBERSHIP DUES & FUNDRAISERS.$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MURRAYJoint MasterPT$15,345-$15,345
MS LYNN LLOYDPresidentPT$0--
SCOTT J TEPPERJoint Master-$0--
JOHN SCHAFERJoint Master-$0--
Filing and Contact Details

Filer

Filer Name
Red Rock Hounds
EIN
94-3051414
Phone
7759693243
Address
25 SPOKE ROAD, RENO, NV 89508

Signing Officer

Name
Lynn Lloyd
Title
President
Phone
7759693243
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
John B Thayer CPA Apc
Address
6560 S MCCARRAN BLVD SUITE B, RENO, NV 89509
Preparer
John Thayer
Phone
7754489700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: red rock volunteer fire co. Grantee address: 16180 n red rock road reno, nv 89508. Grantee relationship: none. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: united states sportsmen's alliance foundation. Grantee address: 801 kingsmill pkway columbus, oh 43229. Grantee relationship: none. Amount given: 200. Total included on form 990-ez, line 10: 700.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,216. Description: other expenses. Amount: 105. Total to form 990-ez, line 14: 4,321.”

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

“Description: advertising & promotions. Amount: 1,750. Description: hound & horse shows. Amount: 1,052. Description: hound & horse maintenance expense. Amount: 22,852. Description: mtgs/fuel/travel. Amount: 462. Description: hunting expense. Amount: 4,454. Description: insurance. Amount: 1,302. Description: licenses. Amount: 150. Description: workers comp. Amount: 883. Description: bank fees. Amount: 10. Description: dues and subscriptions. Amount: 775. Total to form 990-ez, line 16: 33,690.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,520. End of year amount: 5,304.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN LLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum07759693243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SPOKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016660
IRS990EZ/FundraisingGrossIncomeAmt010565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt064588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054023
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016660
IRS990EZ/OccupancyRentUtltsAndMaintAmt04321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MS LYNN LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT J TEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JOINT MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JOINT MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JOINT MASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05304
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033690
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CARE OF FOX HUNTING HOUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RED ROCK HOUNDS, INC.IS A RECOGNIZED FOX HUNTING CLUB AND IS A MEMBER OF THE MASTERS OF FOX HUNTING OF AMERICA AND WAS ORGANIZED IN 1980.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOX HUNTING IS A SPORT KNOWN AS "RIDING THE HOUNDS". THE HOUNDS ARE OWNED BY LYNN LLOYD, MFH AND SUPPORTED BY THE MEMBERSHIP DUES & FUNDRAISERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05845
IRS990EZ/SpecialEventsNetIncomeLossAmt04720
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058006
IRS990EZ/TotalRevenueAmt058743
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDROCKHOUNDS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: RED ROCK VOLUNTEER FIRE CO. GRANTEE ADDRESS: 16180 N RED ROCK ROAD RENO, NV 89508. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNITED STATES SPORTSMEN'S ALLIANCE FOUNDATION. GRANTEE ADDRESS: 801 KINGSMILL PKWAY COLUMBUS, OH 43229. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,216. DESCRIPTION: OTHER EXPENSES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 14: 4,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,750. DESCRIPTION: HOUND & HORSE SHOWS. AMOUNT: 1,052. DESCRIPTION: HOUND & HORSE MAINTENANCE EXPENSE. AMOUNT: 22,852. DESCRIPTION: MTGS/FUEL/TRAVEL. AMOUNT: 462. DESCRIPTION: HUNTING EXPENSE. AMOUNT: 4,454. DESCRIPTION: INSURANCE. AMOUNT: 1,302. DESCRIPTION: LICENSES. AMOUNT: 150. DESCRIPTION: WORKERS COMP. AMOUNT: 883. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 33,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,520. END OF YEAR AMOUNT: 5,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759693243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK HOUNDS
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0943051414
ReturnHeader/Filer/PhoneNum07759693243
ReturnHeader/Filer/USAddress/AddressLine1Txt025 SPOKE ROAD
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880445826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN B THAYER CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06560 S MCCARRAN BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07754489700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02016-08-23T10:04:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,660
Liabilities
$0
Net assets
$16,660
Revenue
$58,743
Expenses
$58,006
Net income
$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.66$7.66
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$76.2$77.0$0.83
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$59.1$55.9$3.13
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$54.9$51.0$3.95
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$39.4$54.7$15.2
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$58.7$58.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$70.0$70.6$0.65
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$71.0$78.9$7.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$2.00$24.5$55.2$72.3$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$2.00$41.6$87.8$63.1$24.7