Civic Intelligence

Gaines County Riding Club

990EZ • Fiscal year 2017 • EIN 45-4695643

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 955Seminole, TX 79360

(432) 209-8033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,648

Up $37,874 (+387%) from 2013

Net Assets

$47,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$54,049

Up $28,683 (+113%) from 2013

Expenses

Up

$53,448

Up $28,085 (+111%) from 2013

Net Income

Up

$601

Up $598 (+19933%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$47,648
Liabilities-
Net Assets$47,648
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$54,049
Expenses$53,448
Net Income$601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$54,049
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.

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.

Program Services

DescriptionGrantsExpenses
PROVIDE A FAMILY ORIENTED ATMOSPHERE TO RAISE COLLEGE SCHOLARSHIP FUNDS FOR STUDENTS THROUGH THE USE OF RODEO AND RIDING EVENTS. FIVE 1000 SCHOLARSHIPS WERE PROVIDED.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUTCH WILLIAMSPresident-$0--
JAN JENKINSVice-Preside-$0--
ANTHONY EASLEYSecretary-$0--
JAKE KNELSENTreasurer-$0--
BRICE DUNCANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gaines County Riding Club
EIN
45-4695643
Phone
4322098033
Address
PO BOX 955, SEMINOLE, TX 79360

Signing Officer

Name
Jake Knelsen
Title
Treasurer
Phone
4322098033
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Ted Ward
Phone
4327583226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Rodeo event rodeo expenses 41,069 prizes & awards 178 expenses advertising & promotion 4,568 accounting 75 insurance 971 supplies 935 bank charges 52 dues & fees 600 total 48,448”

Form 990-ez, Part III

“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.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAKE KNELSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04327881320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 955
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0601
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047648
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt054049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUTCH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE KNELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRICE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048448
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramServiceRevenueAmt051994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FAMILY ORIENTED ATMOSPHERE TO RAISE COLLEGE SCHOLARSHIP FUNDS FOR STUDENTS THROUGH THE USE OF RODEO AND RIDING EVENTS. FIVE 1000 SCHOLARSHIPS WERE PROVIDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053448
IRS990EZ/TotalRevenueAmt054049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODEO EVENT RODEO EXPENSES 41,069 PRIZES & AWARDS 178 EXPENSES ADVERTISING & PROMOTION 4,568 ACCOUNTING 75 INSURANCE 971 SUPPLIES 935 BANK CHARGES 52 DUES & FEES 600 TOTAL 48,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE KNELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04322098033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINES COUNTY RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0454695643
ReturnHeader/Filer/PhoneNum04322098033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 955
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752057245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS RAY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED WARD
ReturnHeader/ReturnTs02018-05-14T09:59:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,648
Liabilities
-
Net assets
$47,648
Revenue
$54,049
Expenses
$53,448
Net income
$601
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits