Civic Intelligence

Campfire Creek Therapeutic Riding Center Inc

EIN 20-2588977 • 501(c)3 • Waxahachie, TX

Profile

Provide therapy to handicapped thru equine activity

767 Bethel RoadWaxahachie, TX 75167

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$138,401

Down $4,144 (-2.9%) from 2023

Liabilities

Down

$1,110

Down $552 (-33%) from 2023

Net Assets

Down

$137,291

Down $3,592 (-2.5%) from 2023

Revenue

Up

$208,407

Up $13,904 (+7.1%) from 2023

Expenses

Down

$212,001

Down $3,899 (-1.8%) from 2023

Net Income

Up

-$3,594

Up $17,803 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $15,903Net Assets 2010: $15,9032010Assets 2011: $47,660Net Assets 2011: $47,6602011Assets 2012: $60,321Net Assets 2012: $60,3212012Assets 2013: $94,195Net Assets 2013: $94,1952013Assets 2014: $99,125Net Assets 2014: $99,1252014Assets 2015: $97,963Net Assets 2015: $97,9632015Assets 2016: $93,265Liabilities 2016: $02016Assets 2017: $86,568Liabilities 2017: $3,589Net Assets 2017: $82,9792017Assets 2018: $87,829Liabilities 2018: -$1,384Net Assets 2018: $89,2132018Assets 2019: $165,031Liabilities 2019: -$2,759Net Assets 2019: $167,7902019Assets 2020: $170,679Liabilities 2020: $1,110Net Assets 2020: $169,5692020Assets 2021: $200,807Liabilities 2021: $5,761Net Assets 2021: $195,0462021Assets 2022: $165,109Liabilities 2022: $2,829Net Assets 2022: $162,2802022Assets 2023: $142,545Liabilities 2023: $1,662Net Assets 2023: $140,8832023Assets 2024: $138,401Liabilities 2024: $1,110Net Assets 2024: $137,2912024

Highlighted filing

2024

Assets$138,401
Liabilities$1,110
Net Assets$137,291

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $32,985Expenses 2010: $23,212Net Income 2010: $9,7732010Revenue 2011: $63,652Expenses 2011: $31,895Net Income 2011: $31,7572011Revenue 2012: $53,813Expenses 2012: $62,148Net Income 2012: -$8,3352012Revenue 2013: $123,479Expenses 2013: $89,715Net Income 2013: $33,7642013Revenue 2014: $101,965Expenses 2014: $96,389Net Income 2014: $5,5762014Revenue 2015: $71,400Expenses 2015: $72,562Net Income 2015: -$1,1622015Revenue 2016: $194,871Expenses 2016: $226,774Net Income 2016: -$31,9032016Revenue 2017: $174,262Expenses 2017: $184,286Net Income 2017: -$10,0242017Revenue 2018: $218,497Expenses 2018: $212,263Net Income 2018: $6,2342018Revenue 2019: $274,604Expenses 2019: $196,028Net Income 2019: $78,5762019Revenue 2020: $179,022Expenses 2020: $178,155Net Income 2020: $8672020Revenue 2021: $247,656Expenses 2021: $222,179Net Income 2021: $25,4772021Revenue 2022: $233,718Expenses 2022: $266,484Net Income 2022: -$32,7662022Revenue 2023: $194,503Expenses 2023: $215,900Net Income 2023: -$21,3972023Revenue 2024: $208,407Expenses 2024: $212,001Net Income 2024: -$3,5942024

Highlighted filing

2024

Revenue$208,407
Expenses$212,001
Net Income-$3,594

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$2.08$2.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.95$2.16$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$2.34$2.66$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.95$2.48$2.22$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.79$1.78$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.68$2.75$1.96$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.89$2.18$2.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.74$1.84$0.10
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$1.95$2.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.71$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.02$0.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.23$0.90$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.54$0.62$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.64$0.32$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.33$0.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$215,909
Mission and Program Overview

Mission

Provide therapy to handicapped thru equine activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,883$137,291▼ $3,592
Land, Buildings, and Equipment, Net$65,975$65,975→ $0
Cash and Non-Interest-Bearing Accounts$58,404$54,260▼ $4,144
Total Assets$142,545$138,401▼ $4,144
Other Assets Total$18,166$18,166→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,110$1,110→ $0
Other Liabilities$552--
Total Liabilities$1,662$1,110▼ $552
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,883$137,291▼ $3,592
Total Liabilities and Net Assets / Fund Balance$142,545$138,401▼ $4,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,351-$35,351
Equipment$25,116-$25,116
Leasehold Improvements$5,508-$5,508
Other Assets Org$1,488--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Missy PhillipsPresident
Gaylynn BeasonDirector
Emily OliverFounder
Julie SanchezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,612
All Other Contributions
$140,887
Change in Net Assets
$-3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,922
Other Expenses$103,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$66,000-$66,000
Other Salaries and Wages$54,826--$54,826
Current Officers, Directors, Trustees, and Key Employees-$49,747-$49,747
Office Expenses-$9,434-$9,434
Payroll Taxes-$3,666-$4,349
Fees for Services Accounting-$2,292-$2,292
Advertising$1,369--$1,369
Other Expenses$792--$792
Travel$478--$478
Insurance-$100-$100
Total Functional Expenses$80,079$131,239$0$212,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,114
Fundraising Direct Expenses$7,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,114$57,114$7,502$49,612
Total Events$57,114$57,114$7,502$49,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1

Founder is not a voting member.

Filing and Contact Details

Filer

Filer Name
Campfire Creek Therapeutic Riding Center Inc
EIN
20-2588977
Phone
4693379187
Address
767 BETHEL ROAD, WAXAHACHIE, TX 75167

Signing Officer

Name
Emily Oliver
Title
Officer
Phone
4693379187
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Oliver
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps
Phone
9724351170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11

ROUNDING

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/FundraisingDirectExpensesAmt07502
IRS990/FundraisingGrossIncomeAmt057114
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IRS990/GrossReceiptsAmt0215909
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt91250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt101250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES EQUIPMENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc313 YR MARE QUARTER HORSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FENCE PANELS GATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc51992 36 GOOSENECK TRAILER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc617 YR GELDING QUARTER HORSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc712 YR MARE PAINT HORSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc817 YR GELDING PONY
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc109 YR BLACK WHITE APPALOOSA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1115 YR WHITE SHETLAND PONY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12REFRIGERATOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13HALFLINGER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt065975
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDER IS NOT A VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 11
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0138401
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131239
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138401
IRS990/TravelGrp/ProgramServicesAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0767 BETHEL RD
IRS990/USAddress/CityNm0WAXAHACHIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075167
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CAMPFIRECREEK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04693379187
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPFIRE CREEK THERAPEUTIC RIDING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0202588977
ReturnHeader/Filer/PhoneNum04693379187
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680570056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C CAPPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
ReturnHeader/PreparerPersonGrp/PhoneNum09724351170
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS
ReturnHeader/ReturnTs02025-10-24T01:58:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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