Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Riata Service Organization
EIN 30-0305925 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$102,218
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$102,218
No earlier filing loaded for comparison.
Revenue
$82,215
No earlier filing loaded for comparison.
Expenses
$8,924
No earlier filing loaded for comparison.
Net Income
$73,291
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $102,218
- Liabilities
- $0
- Net assets
- $102,218
- Revenue
- $82,215
- Expenses
- $8,924
- Net income
- $73,291
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Mar 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $86,382
Mission and Program Overview
Mission
Assist local governmental agencies in accomplishing civic improvements.encourage and appreciations for education and local history and culture.provide basic services to the homeless and medical needy.perform other charitable, educational and literary activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLANTING OF TREES AND MAINTENANCE SYSTEM FOR PARK | $0 | $6,613 |
| DONATE EUQIPMENT TO MEDICAL CLINIC. | $0 | $1,055 |
| SCHOLARSHIP FOR STUDENTS | $0 | $425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA TALLENT | President | PT | $0 | - | - |
| DORIS COURTRIGHT | Vice-President | PT | $0 | - | - |
| MONA LOIS SCHMIDT | Secretary | PT | $0 | - | - |
| JERRIE OWENS | Director | PT | $0 | - | - |
| PAM SCOTT | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Riata Service Organization
- EIN
- 30-0305925
- Phone
- 3253472101
- Address
- P O BOX 416, MASON, TX 76856
Signing Officer
- Name
- Ince
- Title
- Officer
- Phone
- 3253472101
- Signed
- 2018-03-11
Preparer
- Firm
- Geistweidt & Company Pc
- Address
- 1121 SOUTH STATE HIGHWAY 16, FREDERICKSBURG, TX 78624
- Preparer
- Ray C Geistweidt
- Phone
- 8309977651
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: . Amount: 29.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,380. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 3,380.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: landscape heritage park. Grantee name: citizens of mason, tx. Grantee address: 424 moody st. Mason, tx 76856. Grantee relationship: none. Amount given: 6,613.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarship. Grantee name: american legion of mason, tx. Grantee address: 237 post hill st mason , tx 76856. Grantee relationship: none. Amount given: 425.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donate medical equipment. Grantee name: mason clinic. Grantee address: square mason, tx 76856. Grantee relationship: none. Amount given: 1,055. Total included on form 990-ez, line 10: 8,093.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENE INCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3253472101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74189 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 73291 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102218 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8104 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8093 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86382 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3380 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 680 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102218 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA TALLENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORIS COURTRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONA LOIS SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRIE OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAM SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST LOCAL GOVERNMENTAL AGENCIES IN ACCOMPLISHING CIVIC IMPROVEMENTS.ENCOURAGE AND APPRECIATIONS FOR EDUCATION AND LOCAL HISTORY AND CULTURE.PROVIDE BASIC SERVICES TO THE HOMELESS AND MEDICAL NEEDY.PERFORM OTHER CHARITABLE, EDUCATIONAL AND LITERARY ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLANTING OF TREES AND MAINTENANCE SYSTEM FOR PARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATE EUQIPMENT TO MEDICAL CLINIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIP FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6613 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4167 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3937 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 8924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8093 |
| IRS990EZ/TotalRevenueAmt | 0 | 82215 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74189 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: . AMOUNT: 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 3,380. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: LANDSCAPE HERITAGE PARK. GRANTEE NAME: CITIZENS OF MASON, TX. GRANTEE ADDRESS: 424 MOODY ST. MASON, TX 76856. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AMERICAN LEGION OF MASON, TX. GRANTEE ADDRESS: 237 POST HILL ST MASON , TX 76856. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: DONATE MEDICAL EQUIPMENT. GRANTEE NAME: MASON CLINIC. GRANTEE ADDRESS: SQUARE MASON, TX 76856. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,055. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,093. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3253472101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIATA SERVICE ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIAT |
| ReturnHeader/Filer/EIN | 0 | 300305925 |
| ReturnHeader/Filer/PhoneNum | 0 | 3253472101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 416 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76856 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5CB058B4F49AFFCF3AB428EA9CDFDE364CB6CA82 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CB058B4F49AFFCF3AB428EA9CDFDE364CB6CA82 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.123.130.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:28:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742433717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEISTWEIDT & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1121 SOUTH STATE HIGHWAY 16 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8309977651 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY C GEISTWEIDT |
| ReturnHeader/ReturnTs | 0 | 2018-03-11T13:29:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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