Civic Intelligence

Gaines County Riding Club

EIN 45-4695643 • 501(c)7 • Seminole, TX

Profile

Provide a family oriented atmosphere to raise college scholarship funds for students through the use of rodeo and riding events. Five 1,000 scholarships were paid out.

PO Box 92Seminole, TX 79360

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,801

Down $6,840 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$20,801

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$22,048

Down $8,531 (-28%) from 2023

Expenses

Up

$37,061

Up $9,921 (+37%) from 2023

Net Income

Down

-$15,013

Down $18,452 (-537%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2013: $9,774Liabilities 2013: $02013Assets 2017: $47,648Net Assets 2017: $47,6482017Assets 2018: $35,522Net Assets 2018: $35,5222018Assets 2019: $35,784Net Assets 2019: $35,7842019Assets 2020: $37,751Net Assets 2020: $37,7512020Assets 2021: $48,585Net Assets 2021: $48,5852021Assets 2022: $24,203Net Assets 2022: $24,2032022Assets 2023: $27,641Liabilities 2023: $02023Assets 2025: $20,801Liabilities 2025: $0Net Assets 2025: $20,8012025

Highlighted filing

2025

Assets$20,801
Liabilities$0
Net Assets$20,801
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2013: $25,366Expenses 2013: $25,363Net Income 2013: $32013Revenue 2017: $54,049Expenses 2017: $53,448Net Income 2017: $6012017Revenue 2018: $50,618Expenses 2018: $62,744Net Income 2018: -$12,1262018Revenue 2019: $13,008Expenses 2019: $12,746Net Income 2019: $2622019Revenue 2020: $15,443Expenses 2020: $13,476Net Income 2020: $1,9672020Revenue 2021: $20,819Expenses 2021: $9,985Net Income 2021: $10,8342021Revenue 2022: $5,507Expenses 2022: $29,889Net Income 2022: -$24,3822022Revenue 2023: $30,579Expenses 2023: $27,140Net Income 2023: $3,4392023Revenue 2025: $22,048Expenses 2025: $37,061Net Income 2025: -$15,0132025

Highlighted filing

2025

Revenue$22,048
Expenses$37,061
Net Income-$15,013
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,801
Liabilities
$0
Net assets
$20,801
Revenue
$22,048
Expenses
$37,061
Net income
-$15,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$22.0$37.1$15.0
2023Summary only. Only limited summary data is available for this year.$27.6$0.00$30.6$27.1$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.2$5.51$29.9$24.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$48.6$20.8$9.99$10.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$37.8$15.4$13.5$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$13.0$12.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$35.5$35.5$50.6$62.7$12.1
2017Detailed filing. Detailed filing data is available for this year.$47.6$47.6$54.0$53.4$0.60
2013Summary only. Only limited summary data is available for this year.$9.77$0.00$25.4$25.4$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$214,585
Mission and Program Overview

Mission

Provide a family oriented atmosphere to raise college scholarship funds for students through the use of rodeo and riding events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,814$20,801▼ $15,013
Total Assets$35,814$20,801▼ $15,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,814$20,801▼ $15,013
Total Net Assets Fund Balance$35,814$20,801▼ $15,013
Total Liabilities and Net Assets / Fund Balance$35,814$20,801▼ $15,013
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dennis KnelsenPresident
Savannah KnelsonSecretary
Annie FehrTreasurer
Randy KnelsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$1,848
Change in Net Assets
$-15,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,461
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$19,512-$19,512
Advertising-$10,795-$10,795
Insurance-$3,074-$3,074
Grants to Domestic Individuals$1,600--$1,600
Travel-$1,130-$1,130
Fees for Services Accounting-$950-$950
Total Functional Expenses$1,600$35,461$0$37,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,385
Fundraising Direct Expenses$192,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Event$194,385$194,385$192,537$1,848
Total Events$194,385$194,385$192,537$1,848
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gaines County Riding Club
EIN
45-4695643
Phone
4327881320
Address
PO BOX 92, SEMINOLE, TX 79360

Signing Officer

Name
Annie Fehr
Title
Treasurer
Phone
4328478450
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Fehr
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Ted Ward
Phone
4327583226
Raw XML Appendix236 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0192537
IRS990/FundraisingGrossIncomeAmt0194385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01600
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214585
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-15013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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