Civic Intelligence

Jake E-S Riding Round Up

990 • Fiscal year 2023 • EIN 27-4872537

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 26, 2024

Organization ProfileWWW.JAKEESRR.ORG
10626 Fm 429Kaufman, TX 75142

(972) 962-2828

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$418,564

Down $39,301 (-8.6%) from 2022

Net Assets

Down

$402,013

Down $48,455 (-11%) from 2022

Liabilities

Up

$16,551

Up $9,154 (+124%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$202,098

Down $449,676 (-69%) from 2022

Expenses

Up

$250,553

Up $28,253 (+13%) from 2022

Net Income

Down

-$48,455

Down $477,929 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $25,454Liabilities 2011: $0Net Assets 2011: $25,4542011Assets 2012: $12,631Liabilities 2012: $0Net Assets 2012: $12,6312012Assets 2013: $10,328Liabilities 2013: $0Net Assets 2013: $10,3282013Assets 2014: $13,591Liabilities 2014: $0Net Assets 2014: $13,5912014Assets 2015: $32,861Liabilities 2015: $315Net Assets 2015: $32,5462015Assets 2016: $19,793Liabilities 2016: $677Net Assets 2016: $19,1162016Assets 2017: $29,662Liabilities 2017: $18,000Net Assets 2017: $11,6622017Assets 2018: $25,846Liabilities 2018: $25,680Net Assets 2018: $1662018Assets 2019: $48,215Liabilities 2019: $27,096Net Assets 2019: $21,1192019Assets 2020: $25,815Liabilities 2020: $27,376Net Assets 2020: -$1,5612020Assets 2021: $41,058Liabilities 2021: $24,481Net Assets 2021: $16,5772021Assets 2022: $457,865Liabilities 2022: $7,397Net Assets 2022: $450,4682022Assets 2023: $418,564Liabilities 2023: $16,551Net Assets 2023: $402,0132023Assets 2024: $440,718Liabilities 2024: $7,649Net Assets 2024: $433,0692024

Highlighted filing

2023

Assets$418,564
Liabilities$16,551
Net Assets$402,013
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $317,3142011Expenses 2012: $63,7402012Revenue 2013: $53,956Expenses 2013: $56,259Net Income 2013: -$2,3032013Revenue 2014: $90,747Expenses 2014: $72,484Net Income 2014: $18,2632014Revenue 2015: $85,378Expenses 2015: $66,423Net Income 2015: $18,9552015Revenue 2016: $97,000Expenses 2016: $110,430Net Income 2016: -$13,4302016Revenue 2017: $124,997Expenses 2017: $132,451Net Income 2017: -$7,4542017Revenue 2018: $146,679Expenses 2018: $158,175Net Income 2018: -$11,4962018Revenue 2019: $208,071Expenses 2019: $187,118Net Income 2019: $20,9532019Revenue 2020: $153,648Expenses 2020: $193,318Net Income 2020: -$39,6702020Revenue 2021: $235,612Expenses 2021: $217,474Net Income 2021: $18,1382021Revenue 2022: $651,774Expenses 2022: $222,300Net Income 2022: $429,4742022Revenue 2023: $202,098Expenses 2023: $250,553Net Income 2023: -$48,4552023Revenue 2024: $358,646Expenses 2024: $327,590Net Income 2024: $31,0562024

Highlighted filing

2023

Revenue$202,098
Expenses$250,553
Net Income-$48,455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 26, 2024
Return Version
2023v6.0
Gross Receipts
$203,760
Mission and Program Overview

Mission

To offer equine-assisted activities amd therapies that provide each client new paths to their personal healing and peace in the hopes of helping them reach beyong the confines of special needs, disabilities, and traumatic life-changing disasters.

To offer p.e.a.c.e - people through equines achieving courage & empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,468$402,013▼ $48,455
Cash and Non-Interest-Bearing Accounts$392,976$126,081▼ $266,895
Land, Buildings, and Equipment, Net$10,645$53,242▲ $42,597
Loans From Officers Directors-$3,500-
Pledges and Grants Receivable$24,940$410▼ $24,530
Total Assets$457,865$418,564▼ $39,301
Other Assets Total$29,304$238,831▲ $209,527
Liabilities
Other Liabilities$2,666$13,051▲ $10,385
Accounts Payable and Accrued Expenses$4,731--
Total Liabilities$7,397$16,551▲ $9,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,468$402,013▼ $48,455
Total Liabilities and Net Assets / Fund Balance$457,865$418,564▼ $39,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,702$233,350$282,052
Equipment$4,515$48,826$53,341
Other Land Buildings$25$13,603$13,628
Other Assets Org$238,831--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jana Ewing-syvrudPresident
Bruce WoodBoard Member
Walt DavisBoard Member
Darla FountainSecretary
Pam CorderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Covered Arenas Of Texas LLCConstructionPO BOX 2650, Palestine, TX 75802$221,450
Revenue and Support

Revenue Composition

Contributions and Grants
$131,906
Program Service Revenue
$65,813
Investment Income
$2,221
Other Revenue
$2,158
All Other Contributions
$131,906
Change in Net Assets
$-48,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,553
Total Fundraising Expense$9,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,363$3,214-$126,577
Occupancy$22,508$28,134$5,627$56,269
Fees for Services Accounting$6,255$9,383-$15,638
Depreciation Depletion$5,924--$5,924
Office Expenses$1,392$3,898$278$5,568
Advertising--$3,412$3,412
Interest-$1,614-$1,614
Insurance$410$615-$1,025
Conferences and Meetings$385$160$96$641
Travel$356--$356
Other Expenses$1,509$159-$159
Total Functional Expenses$193,963$47,177$9,413$250,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Officer directors etc family relationship Part VI line 2

“Jana ewing-syvrud and darla fountain have a family relationship.”

Form 990 governing body review Part VI line 11

“A complete copy of the form 990 is provided to the governing body for their review. Any questions or comments are addressed prior to filing.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents, financials and form(s) 990 are available electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Jake Es Riding Round Up
EIN
27-4872537
Address
10626 FM 429, KAUFMAN, TX 75142

Signing Officer

Name
Jana Ewing-syvrud
Title
President
Phone
9729622828
Signed
2024-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Kahley Fiala CPA LLC
Address
2608 Nandina Ct, Heath, TX 75126
Preparer
Kahley Fiala CPA
Phone
4695051030
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Texas veterans grant therapists $82,137licensed equine specialists $41,226other misc contractors $ 3,214”

Raw XML Appendix399 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01415
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86740
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt0738665
IRS990ScheduleA/SubstantialContributorsTotAmt092416
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831081
IRS990ScheduleA/TotalSupportAmt0851631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282052
IRS990ScheduleD/EquipmentGrp/BookValueAmt04515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ASSET - COVERED ARENA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238831
IRS990ScheduleD/TotalLiabilityAmt013051
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANA SYVRUD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANA EWING-SYVRUD AND DARLA FOUNTAIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIALS AND FORM(S) 990 ARE AVAILABLE ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEXAS VETERANS GRANT THERAPISTS $82,137LICENSED EQUINE SPECIALISTS $41,226OTHER MISC CONTRACTORS $ 3,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0418564
IRS990/TotalAssetsGrp/BOYAmt0457865
IRS990/TotalAssetsGrp/EOYAmt0418564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07397
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193963
IRS990/TotalProgramServiceRevenueAmt065813
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IRS990/TotalRevenueGrp/ExclusionAmt02221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202098
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IRS990/TravelGrp/TotalAmt0356
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JAKEESRR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA EWING-SYVRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729622828
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAKE ES RIDING ROUND UP
ReturnHeader/Filer/BusinessNameControlTxt0JAKE
ReturnHeader/Filer/EIN0274872537
ReturnHeader/Filer/USAddress/AddressLine1Txt010626 FM 429
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813635683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kahley Fiala CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02608 Nandina Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075126
ReturnHeader/PreparerPersonGrp/PhoneNum04695051030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kahley Fiala CPA
ReturnHeader/ReturnTs02025-01-15T17:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,564
Liabilities
$16,551
Net assets
$402,013
Revenue
$202,098
Expenses
$250,553
Net income
-$48,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.08$4.33$3.59$3.28$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.17$4.02$2.02$2.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.50$6.52$2.22$4.29
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$2.36$2.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.02$1.54$1.93$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$2.08$1.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.47$1.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.17