Civic Intelligence

Southeast Texas Roundup Club

EIN 47-1981202 • 501(c)3 • Hamshire, TX

Profile

Horse riding training youth clu

P O Box 662Hamshire, TX 77622
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1123%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,597

Up $349 (+8.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,597

Up $349 (+8.2%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$4,172

Down $364 (-8.0%) from 2017

Expenses

Down

$667

Down $1,011 (-60%) from 2017

Net Income

Up

$3,505

Up $647 (+23%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $2,719Net Assets 2015: $4,2352015Assets 2016: $1,845Liabilities 2016: $0Net Assets 2016: $1,8452016Assets 2017: $4,248Liabilities 2017: $0Net Assets 2017: $4,2482017Assets 2019: $4,597Net Assets 2019: $4,5972019

Highlighted filing

2019

Assets$4,597
Liabilities-
Net Assets$4,597
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $7,971Expenses 2015: $5,252Net Income 2015: $2,7192015Revenue 2016: $1,853Expenses 2016: $3,477Net Income 2016: -$1,6242016Revenue 2017: $4,536Expenses 2017: $1,678Net Income 2017: $2,8582017Revenue 2019: $4,172Expenses 2019: $667Net Income 2019: $3,5052019

Highlighted filing

2019

Revenue$4,172
Expenses$667
Net Income$3,505
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,597
Liabilities
-
Net assets
$4,597
Revenue
$4,172
Expenses
$667
Net income
$3,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,597$4,597$4,172$667$3,505
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,248$0$4,248$4,536$1,678$2,858
2016Detailed filing. Detailed filing data is available for this year.$1,845$0$1,845$1,853$3,477$1,624
2015Detailed filing. Detailed filing data is available for this year.$2,719$4,235$7,971$5,252$2,719
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$8,698
Mission and Program Overview

Mission

Horse riding training youth clu

Horse riding training youth club

Program Services

DescriptionGrantsExpenses
ROUNDUP TRAINING EVENT AND EXHIBITION-$6,845
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANN SAVELLPresidentPT$0--
SARAH MATAKVice PresidentPT$0--
ASHLEY MAZDRATreasurerPT$0--
LORI JOHNSONSecretaryPT$0--
KRISTEN MORTONPrPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Roundup Club
EIN
47-1981202
Address
P O BOX 662, HAMSHIRE, TX 77622

Signing Officer

Name
Sarah Matak
Title
Vice President
Signed
2017-02-07
Discuss with paid preparer
No

Preparer

Firm
Alicia A Bourgeois CPA
Address
19507 FM 365, Beaumont, TX 77705
Preparer
Alicia A Bourgeois
Phone
4097941160
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 28”

Description of other expenses Part I line 16

“Description amountsupplies 1,705other expenses 105repairs & maintenance 121taxes & licenses 150legal fees 80bank charges 76office supplies 79”

Raw XML Appendix142 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/PersonNm0DEANN SAVELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04097198154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01845
IRS990EZ/FundraisingGrossIncomeAmt02881
IRS990EZ/GrossReceiptsAmt08698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01845
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANN SAVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MATAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY MAZDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02316
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RIDING TRAINING YOUTH CLUB
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROUNDUP TRAINING EVENT AND EXHIBITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06845
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03477
IRS990EZ/TotalProgramServiceExpensesAmt06845
IRS990EZ/TotalRevenueAmt01853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09824
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/Total509Grp/TotalAmt09824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 1,705OTHER EXPENSES 105REPAIRS & MAINTENANCE 121TAXES & LICENSES 150LEGAL FEES 80BANK CHARGES 76OFFICE SUPPLIES 79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MATAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS ROUNDUP CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0471981202
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 662
ReturnHeader/Filer/USAddress/CityNm0HAMSHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454870014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019507 FM 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077705
ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia A Bourgeois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T21:35:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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