Civic Intelligence

Durant Riding Club

990EZ • Fiscal year 2020 • EIN 47-2239421

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization Profile
PO Box 1923Durant, OK 74702

(580) 295-3123

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$151,336

Up $13,938 (+10%) from 2019

Net Assets

Up

$143,001

Up $13,938 (+11%) from 2019

Liabilities

Flat

$8,335

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$99,572

Up $2,133 (+2.2%) from 2019

Expenses

Up

$85,634

Up $13,806 (+19%) from 2019

Net Income

Down

$13,938

Down $11,673 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2019: $137,398Liabilities 2019: $8,335Net Assets 2019: $129,0632019Assets 2020: $151,336Liabilities 2020: $8,335Net Assets 2020: $143,0012020Assets 2021: $151,906Liabilities 2021: $0Net Assets 2021: $151,9062021Assets 2022: $162,304Liabilities 2022: $0Net Assets 2022: $162,3042022Assets 2023: $170,254Liabilities 2023: $0Net Assets 2023: $170,2542023Assets 2024: $163,336Net Assets 2024: $163,3362024

Highlighted filing

2020

Assets$151,336
Liabilities$8,335
Net Assets$143,001
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $97,439Expenses 2019: $71,828Net Income 2019: $25,6112019Revenue 2020: $99,572Expenses 2020: $85,634Net Income 2020: $13,9382020Revenue 2021: $104,002Expenses 2021: $94,425Net Income 2021: $9,5772021Revenue 2022: $118,730Expenses 2022: $108,332Net Income 2022: $10,3982022Revenue 2023: $140,778Expenses 2023: $132,828Net Income 2023: $7,9502023Revenue 2024: $134,552Expenses 2024: $141,470Net Income 2024: -$6,9182024

Highlighted filing

2020

Revenue$99,572
Expenses$85,634
Net Income$13,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$106,771
Mission and Program Overview

Mission

Promote social equestrian events

Program Services

DescriptionGrantsExpenses
Promoted and held Rodeo for the community and youth-$51,150
Promoted and held an equestrian playday for community and youth-$11,831
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LoftisPresident-$0--
Shyla WhitlockVice President-$0--
LaRhonda LoftisTreasurer-$0--
Rachel DownsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Queen$9,783$9,783-$9,783
Total Events$9,783$9,783$1,820$7,963
Filing and Contact Details

Filer

Filer Name
Durant Riding Club
EIN
47-2239421
Address
PO Box 1923, Durant, OK 74702

Signing Officer

Name
Eric Loftis
Title
President
Signed
2021-08-20
Discuss with paid preparer
No

Preparer

Firm
Lou Anne Fields CPA Inc PC
Address
206 W Evergreen St, Durant, OK 74701
Preparer
Lou Anne Fields
Phone
5809202503
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,836Arena Expense 5,679Rodeo Expense 51,150Playday Expense 11,831Office Expense 1,785”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets less depreciation 89,369 91,203”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable-John Deere 8,335 8,335”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bokchito
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048029
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IRS990EZ/MembershipDuesAmt01564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Loftis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shyla Whitlock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091203
IRS990EZ/OtherExpensesTotalAmt080281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote social equestrian events
IRS990EZ/ProgramServiceRevenueAmt039874
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoted and held an equestrian playday for community and youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07199
IRS990EZ/SpecialEventsNetIncomeLossAmt06064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085634
IRS990EZ/TotalProgramServiceExpensesAmt062981
IRS990EZ/TotalRevenueAmt099572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103104
IRS990ScheduleA/Total509Grp/TotalAmt0209875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209875
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rodeo Queen
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09783
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07963
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,836Arena Expense 5,679Rodeo Expense 51,150Playday Expense 11,831Office Expense 1,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets less depreciation 89,369 91,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable-John Deere 8,335 8,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Loftis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durant Riding Club
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0472239421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1923
ReturnHeader/Filer/USAddress/CityNm0Durant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731292038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lou Anne Fields CPA Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W Evergreen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809202503
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Anne Fields
ReturnHeader/ReturnTs02021-08-23T10:32:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loftis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,336
Liabilities
$8,335
Net assets
$143,001
Revenue
$99,572
Expenses
$85,634
Net income
$13,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.35$1.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.41$1.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.19$1.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.04$0.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.97$0.72$0.26