Civic Intelligence

Riding 4 Christ Inc

990EZ • Fiscal year 2016 • EIN 20-0161867

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 449Waxahachie, TX 75168

(817) 271-5250

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$58,477

Down $14,030 (-19%) from 2015

Net Assets

Up

$45,245

Up $2,910 (+6.9%) from 2015

Liabilities

Down

$13,232

Down $16,940 (-56%) from 2015

Revenue

Down

$87,929

Down $5,047 (-5.4%) from 2015

Expenses

Down

$85,019

Down $9,098 (-9.7%) from 2015

Net Income

Up

$2,910

Up $4,051 (+355%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $38,740Liabilities 2010: $37,2992010Assets 2011: $30,236Liabilities 2011: $29,6562011Assets 2012: $41,737Liabilities 2012: $22,4002012Assets 2013: $40,845Liabilities 2013: $5,7582013Assets 2014: $43,476Liabilities 2014: $02014Assets 2015: $72,507Liabilities 2015: $30,172Net Assets 2015: $42,3352015Assets 2016: $58,477Liabilities 2016: $13,232Net Assets 2016: $45,2452016Assets 2017: $43,937Liabilities 2017: $32,598Net Assets 2017: $41,1742017Assets 2018: $31,795Liabilities 2018: $25,197Net Assets 2018: $10,7452018Assets 2019: $22,385Liabilities 2019: $17,681Net Assets 2019: $5,9192019Assets 2020: $32,251Liabilities 2020: $20,324Net Assets 2020: $19,6552020Assets 2021: $57,373Liabilities 2021: $14,869Net Assets 2021: $42,5042021Assets 2024: $1,408Liabilities 2024: $4,096Net Assets 2024: -$2,6882024

Highlighted filing

2016

Assets$58,477
Liabilities$13,232
Net Assets$45,245

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $84,005Expenses 2010: $90,075Net Income 2010: -$6,0702010Revenue 2011: $111,767Expenses 2011: $112,628Net Income 2011: -$8612011Revenue 2012: $123,169Expenses 2012: $104,412Net Income 2012: $18,7572012Revenue 2013: $83,120Expenses 2013: $67,370Net Income 2013: $15,7502013Revenue 2014: $91,579Expenses 2014: $83,190Net Income 2014: $8,3892014Revenue 2015: $92,976Expenses 2015: $94,117Net Income 2015: -$1,1412015Revenue 2016: $87,929Expenses 2016: $85,019Net Income 2016: $2,9102016Revenue 2017: $113,320Expenses 2017: $117,391Net Income 2017: -$4,0712017Revenue 2018: $102,666Expenses 2018: $103,260Net Income 2018: -$5942018Revenue 2019: $88,013Expenses 2019: $88,692Net Income 2019: -$6792019Revenue 2020: $109,049Expenses 2020: $94,098Net Income 2020: $14,9512020Revenue 2021: $142,411Expenses 2021: $111,834Net Income 2021: $30,5772021Revenue 2024: $149,583Expenses 2024: $148,793Net Income 2024: $7902024

Highlighted filing

2016

Revenue$87,929
Expenses$85,019
Net Income$2,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$87,929
Mission and Program Overview

Mission

To provide youth the facilities and livestock to display their athletic ability through rodeo events while also providing a safe, clean, wholesome environment for their competition and fellowship.

Program Services

DescriptionGrantsExpenses
To provide youth the facilities and livestock to display their athletic ability through rodeo events while also providing a safe, clean, and wholesome environmentfor their competition and fellowship.$66,661-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HALBERTPresidentPT$0--
BILLY JONESOfficer/DirectoPT$0--
MELISSA HALBERT-JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Riding 4 Christ Inc
EIN
20-0161867
Phone
8172715250
Address
PO BOX 449, WAXAHACHIE, TX 75168

Signing Officer

Name
Gary Halbert
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Roger A Kemp CPA PC
Address
207 N 8th, Midlothian, TX 76065
Preparer
Roger a Kemp
Phone
9727235480
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $4537

Other Expenses.1009

Depreciation $16940

Other Expenses.1012

Insurance $8041

Other Expenses.1

Feed $20789

Other Expenses.2

Fuel Expense $8508

Other Expenses.3

Contracted Services $8175

Other Expenses.4

Vet $4437

Other Expenses.5

Supplies $4085

Other Expenses.6

Repairs & Maintenance $2934

Other Expenses.7

Hay Seed $1850

Other Expenses.8

Pasture Lease $1500

Other Expenses.9

Stock Utilities $1345

Other Expenses.10

Tax Preparation $1270

Other Expenses.11

Farrier $460

Other Expenses.12

Bank & CC Fees $148

Other Assets.1

- Beginning $70310 - Ending $53370

Total Liabilities.1

- Beginning $30172 - Ending $13232

Raw XML Appendix179 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt087929
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082303
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083120
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IRS990ScheduleA/InvestmentIncomeCYPct00.01010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023158
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.94380
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $4537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed $20789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel Expense $8508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Services $8175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet $4437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hay Seed $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pasture Lease $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stock Utilities $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Preparation $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Farrier $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank & CC Fees $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $70310 - Ending $53370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $30172 - Ending $13232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDING 4 CHRIST INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0200161867
ReturnHeader/Filer/PhoneNum08172715250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger A Kemp CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 N 8th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076065
ReturnHeader/PreparerPersonGrp/PhoneNum09727235480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A KEMP
ReturnHeader/ReturnTs02017-10-30T12:13:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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