Civic Intelligence

Joyride Center Inc.

990T • Fiscal year 2020 • EIN 27-1077468

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileJOYRIDECENTER.ORG
29550 Tudor WayMagnolia, TX 77355-5206

(281) 356-5900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $255,991Liabilities 2010: $805Net Assets 2010: $255,1862010Assets 2011: $296,487Liabilities 2011: $8,917Net Assets 2011: $287,5702011Assets 2013: $425,355Liabilities 2013: $950Net Assets 2013: $424,4052013Assets 2014: $445,131Liabilities 2014: $1,912Net Assets 2014: $443,2192014Assets 2015: $451,906Liabilities 2015: $4,435Net Assets 2015: $447,4712015Assets 2017: $801,942Liabilities 2017: $230,289Net Assets 2017: $571,6532017Assets 2018: $875,143Liabilities 2018: $210,610Net Assets 2018: $664,5332018Assets 2019: $990,148Liabilities 2019: $7,592Net Assets 2019: $982,5562019Assets 2020: $989,976Liabilities 2020: $79,848Net Assets 2020: $910,1282020Assets 2021: $1,039,297Liabilities 2021: $22,404Net Assets 2021: $1,016,8932021Assets 2022: $963,212Liabilities 2022: $2,257Net Assets 2022: $960,9552022Assets 2024: $955,026Liabilities 2024: $60,390Net Assets 2024: $894,6362024

Latest loaded filing

2024

Assets$955,026
Liabilities$60,390
Net Assets$894,636
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $123,6752010Expenses 2011: $284,4032011Revenue 2013: $354,090Expenses 2013: $274,926Net Income 2013: $79,1642013Revenue 2014: $343,034Expenses 2014: $324,220Net Income 2014: $18,8142014Revenue 2015: $390,285Expenses 2015: $386,033Net Income 2015: $4,2522015Revenue 2017: $581,880Expenses 2017: $528,975Net Income 2017: $52,9052017Revenue 2018: $606,139Expenses 2018: $513,259Net Income 2018: $92,8802018Revenue 2019: $872,623Expenses 2019: $554,600Net Income 2019: $318,0232019Revenue 2020: $493,341Expenses 2020: $565,769Net Income 2020: -$72,4282020Revenue 2021: $668,328Expenses 2021: $561,563Net Income 2021: $106,7652021Revenue 2022: $635,776Expenses 2022: $691,714Net Income 2022: -$55,9382022Revenue 2024: $765,292Expenses 2024: $786,400Net Income 2024: -$21,1082024

Latest loaded filing

2024

Revenue$765,292
Expenses$786,400
Net Income-$21,108
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Joyride center provides therapeutic horsemanship activities and therapies to improve the physical and cognitive conditions of people with disabilities ages 3 to adult.

Filing and Contact Details

Filer

Filer Name
Joyride Center Inc
EIN
27-1077468
Phone
2813565900
Address
29550 TUDOR WAY, MAGNOLIA, TX 77355-5206

Signing Officer

Name
Roger Wagner
Title
Treasurer
Phone
2813510071
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007-1539
Preparer
Mark German
Phone
7136221098
Raw XML Appendix100 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt02929
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt047
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-05
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt03883
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt071
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt02020-04
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt017820
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/SpecialAllowanceAmt073982
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt091920
IRS990T/BooksInCareOfDetail/PersonNm0PEGGY WAGNER
IRS990T/BooksInCareOfDetail/PhoneNum02813510071
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015520 BROWN RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077377
IRS990T/BookValueAssetsEOYAmt0989976
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt08664
IRS990T/ESPenaltyAmt010
IRS990T/EstimatedTaxPaymentsAmt03100
IRS990T/ExtsnRequestIncomeTaxPaidAmt014000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03289
IRS990T/OverpaymentSection/OverpaymentAmt03289
IRS990T/PriorYearOverpaymentCreditAmt02365
IRS990TScheduleA/CostOfGoodsSoldAmt0821791
IRS990TScheduleA/GrossProfitAmt0228735
IRS990TScheduleA/GrossReceiptsOrSalesAmt01050526
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01050526
IRS990TScheduleA/OtherDeductionsAmt078042
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt0821791
IRS990TScheduleA/RepairsAndMaintenanceAmt0198
IRS990TScheduleA/SalariesAndWagesAmt056994
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06854
IRS990TScheduleA/TotalCostGoodsSoldAmt0821791
IRS990TScheduleA/TotalDeductionsAmt0142088
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0228735
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0228735
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt086647
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt086647
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt016166
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt016166
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt019465
IRS990T/TotalTaxAmt016166
IRS990T/TotalTaxComputationAmt016166
IRS990T/TotalUBTIAmt076983
IRS990T/TotalUBTIBeforeNOLSpecificAmt077983
IRS990T/TotalUBTIBeforeSection199AAmt077983
IRS990T/TotalUBTIComputedAmt086647
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813510071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYRIDE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYR
ReturnHeader/Filer/EIN0271077468
ReturnHeader/Filer/PhoneNum02813565900
ReturnHeader/Filer/USAddress/AddressLine1Txt029550 TUDOR WAY
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773555206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760064484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN & COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 HEIGHTS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770071539
ReturnHeader/PreparerPersonGrp/PhoneNum07136221098
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GERMAN
ReturnHeader/ReturnTs02021-11-11T10:02:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.77$0.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.64$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.67$0.56$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.49$0.57$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.87$0.55$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.21$0.66$0.61$0.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.35$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.12