Civic Intelligence

Rusty Spurs Riding Club Inc

EIN 47-3064337 • 501(c)3 • Wallis, TX

Profile

To foster national, local and international amateur sports competition.

1535 Wilma Lea LaneWallis, TX 77485

www.rustyspursridingclub.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

3744%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,230

Up $1,198 (+3744%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,230

Up $1,198 (+3744%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$13,633

Down $1,814 (-12%) from 2015

Expenses

Down

$12,435

Down $2,980 (-19%) from 2015

Net Income

Up

$1,198

Up $1,166 (+3644%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5K$1.0K$500$0Assets 2015: $32Liabilities 2015: $0Net Assets 2015: $322015Assets 2016: $1,230Liabilities 2016: $0Net Assets 2016: $1,2302016

Highlighted filing

2016

Assets$1,230
Liabilities$0
Net Assets$1,230
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$20K$15K$10K$5.0K$0Revenue 2015: $15,447Expenses 2015: $15,415Net Income 2015: $322015Revenue 2016: $13,633Expenses 2016: $12,435Net Income 2016: $1,1982016

Highlighted filing

2016

Revenue$13,633
Expenses$12,435
Net Income$1,198
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230
Liabilities
$0
Net assets
$1,230
Revenue
$13,633
Expenses
$12,435
Net income
$1,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$13.6$12.4$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$15.4$15.4$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,633
Mission and Program Overview

Mission

To foster national, local and international amateur sports competition.

Program Services

DescriptionGrantsExpenses
Monthly rodeo to encourage good sportmanship and learning. 105 in attendance$0$0
Friendly competition to show growth in horsemanship skills and have fun. 105 in attendance$0$0
Awards for all contestants who completed the requirements. Adult and youth. 105 in attendance$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill WayPresident-$0--
Cassie Cooper HavemannSecretaryPT$0--
Barbara SebringTreasurerPT$0--
Steve DeSmitVice President-$0--
Clint HarknessArena Director-$0--
Rachel KmiecAnnouncer/Timekeeper-$0--
Filing and Contact Details

Filer

Filer Name
Rusty Spurs Riding Club Inc
EIN
47-3064337
Phone
2814359754
Address
1535 Wilma Lea Lane, Wallis, TX 77485

Signing Officer

Name
Bill Way
Title
Officer
Phone
2814359754
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kimbrell & Associates
Address
1650 Highway 6 420, Sugar Land, TX 77478
Phone
2815657863
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Service Fees. Amount: 168. Description: Insurance. Amount: 862. Description: Awards. Amount: 10,555. Description: Registration. Amount: 400. Total to Form 990-EZ, line 16: 11,985.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02814359754
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wallis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassie Cooper Havemann
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clint Harkness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Kmiec
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Arena Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster national, local and international amateur sports competition.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly rodeo to encourage good sportmanship and learning. 105 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Friendly competition to show growth in horsemanship skills and have fun. 105 in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Awards for all contestants who completed the requirements. Adult and youth. 105 in attendance
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08127
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Service Fees. Amount: 168. Description: Insurance. Amount: 862. Description: Awards. Amount: 10,555. Description: Registration. Amount: 400. Total to Form 990-EZ, line 16: 11,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum02814359754
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 Wilma Lea Lane
ReturnHeader/Filer/USAddress/CityNm0Wallis
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ReturnHeader/FilingSecurityInformation/IPTm010:08:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Highway 6 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
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ReturnHeader/PreparerPersonGrp/PhoneNum02815657863
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ReturnHeader/ReturnTs02017-05-15T10:30:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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