Civic Intelligence

Red Rock Hounds

990EZ • Fiscal year 2018 • EIN 94-3051414

Jun 01, 2017 to May 31, 2018 • Filed on Dec 12, 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$15,985

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

39%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,362

Up $3,947 (+279%) from 2017

Net Assets

Up

$5,362

Up $3,947 (+279%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$54,943

Up $15,508 (+39%) from 2017

Expenses

Down

$50,996

Down $3,684 (-6.7%) from 2017

Net Income

Up

$3,947

Up $19,192 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$5,362
Liabilities$0
Net Assets$5,362
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$54,943
Expenses$50,996
Net Income$3,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$54,943
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 MURRAYPresidentPT$15,985-$15,985
MS LYNN LLOYDTreasurerPT$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
Treasurer
Phone
7759693243
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Thayer Green & Associates CPA Pc
Address
4795 CAUGHLIN PARKWAY STE 100, RENO, NV 89519
Preparer
John Thayer
Phone
7754489700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,415. Description: other expenses. Amount: 383. Total to form 990-ez, line 14: 1,798.”

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

“Description: hound & horse shows. Amount: 300. Description: hound & horse maintenance expense. Amount: 26,027. Description: dues and subscriptions. Amount: 400. Total to form 990-ez, line 16: 26,727.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,415. End of year amount: 0.”

Raw XML Appendix115 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06486
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05362
IRS990EZ/GrossReceiptsAmt054943
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054943
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05362
IRS990EZ/OccupancyRentUtltsAndMaintAmt01798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MS LYNN LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026727
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/SalariesOtherCompEmplBnftAmt015985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050996
IRS990EZ/TotalRevenueAmt054943
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDROCKHOUNDS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,415. DESCRIPTION: OTHER EXPENSES. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 14: 1,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOUND & HORSE SHOWS. AMOUNT: 300. DESCRIPTION: HOUND & HORSE MAINTENANCE EXPENSE. AMOUNT: 26,027. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 26,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07759693243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0628513C9CD3213A15D29A3C189DF064AE69379A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5BB8D1885715265343E19C1409E017E374C7057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.186.78
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880445826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THAYER GREEN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04795 CAUGHLIN PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07754489700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02019-01-16T15:22:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,362
Liabilities
$0
Net assets
$5,362
Revenue
$54,943
Expenses
$50,996
Net income
$3,947
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