Civic Intelligence

Texas Lost Pines Riding Club Inc

EIN 74-2381569 • 501(c)3 • Elgin, TX

Profile

Promote youth, family, & community recreation

P O Box 309Elgin, TX 78621

www.tlprc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

349%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$54,987

Up $22,337 (+68%) from 2020

Liabilities

Down

$2,363

Down $1,604 (-40%) from 2020

Net Assets

Up

$52,624

Up $23,941 (+83%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$93,160

Up $72,390 (+349%) from 2020

Expenses

Up

$72,163

Up $49,371 (+217%) from 2020

Net Income

Up

$20,997

Up $23,019 (+1138%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2008: $82,674Liabilities 2008: $02008Assets 2011: $73,187Liabilities 2011: $02011Assets 2012: $69,741Liabilities 2012: $02012Assets 2013: $71,977Liabilities 2013: $02013Assets 2014: $62,426Net Assets 2014: $62,4262014Assets 2015: $58,168Net Assets 2015: $58,1682015Assets 2016: $59,262Liabilities 2016: $4,743Net Assets 2016: $54,5192016Assets 2017: $66,673Liabilities 2017: $20,568Net Assets 2017: $46,1052017Assets 2018: $59,474Liabilities 2018: $13,837Net Assets 2018: $45,6372018Assets 2019: $42,319Liabilities 2019: $9,006Net Assets 2019: $33,3132019Assets 2020: $32,650Liabilities 2020: $3,967Net Assets 2020: $28,6832020Assets 2021: $54,987Liabilities 2021: $2,363Net Assets 2021: $52,6242021

Highlighted filing

2021

Assets$54,987
Liabilities$2,363
Net Assets$52,624
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2008: $46,878Expenses 2008: $45,495Net Income 2008: $1,3832008Revenue 2011: $67,447Expenses 2011: $79,185Net Income 2011: -$11,7382011Revenue 2012: $54,681Expenses 2012: $58,127Net Income 2012: -$3,4462012Revenue 2013: $65,665Expenses 2013: $63,429Net Income 2013: $2,2362013Revenue 2014: $63,438Expenses 2014: $72,989Net Income 2014: -$9,5512014Revenue 2015: $59,097Expenses 2015: $63,355Net Income 2015: -$4,2582015Revenue 2016: $15,756Expenses 2016: $17,036Net Income 2016: -$1,2802016Revenue 2017: $55,894Expenses 2017: $64,308Net Income 2017: -$8,4142017Revenue 2018: $42,742Expenses 2018: $43,210Net Income 2018: -$4682018Revenue 2019: $58,819Expenses 2019: $52,684Net Income 2019: $6,1352019Revenue 2020: $20,770Expenses 2020: $22,792Net Income 2020: -$2,0222020Revenue 2021: $93,160Expenses 2021: $72,163Net Income 2021: $20,9972021

Highlighted filing

2021

Revenue$93,160
Expenses$72,163
Net Income$20,997
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,987
Liabilities
$2,363
Net assets
$52,624
Revenue
$93,160
Expenses
$72,163
Net income
$20,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$2.36$52.6$93.2$72.2$21.0
2020Detailed filing. Detailed filing data is available for this year.$32.7$3.97$28.7$20.8$22.8$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$9.01$33.3$58.8$52.7$6.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$13.8$45.6$42.7$43.2$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$20.6$46.1$55.9$64.3$8.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$4.74$54.5$15.8$17.0$1.28
2015Detailed filing. Detailed filing data is available for this year.$58.2$58.2$59.1$63.4$4.26
2014Detailed filing. Detailed filing data is available for this year.$62.4$62.4$63.4$73.0$9.55
2013Summary only. Only limited summary data is available for this year.$72.0$0.00$65.7$63.4$2.24
2012Summary only. Only limited summary data is available for this year.$69.7$0.00$54.7$58.1$3.45
2011Summary only. Only limited summary data is available for this year.$73.2$0.00$67.4$79.2$11.7
2008Summary only. Only limited summary data is available for this year.$82.7$0.00$46.9$45.5$1.38
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$22,771
Mission and Program Overview

Mission

Promote youth, family, & community recreation

Promote child safe environment

Program Services

DescriptionGrantsExpenses
Rodeo Events -- To promote comunity participation, to demonstrate learned skills from pladay, to provide entertainment during city wide events-$7,795
Playdays & Barrel Racing - To promote youth & family recrational horseback avtivities, to practice skills and increase riding confidence.-$153
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorrie PhillipsPresident-$0--
Amanda GibsonVice President-$0--
Regina EvansSecretary-$0--
Johnathan ChapmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Lost Pines Riding Club Inc
EIN
74-2381569
Address
P O Box 309, ELGIN, TX 78621

Signing Officer

Name
Johnathan Chapman
Title
Treasurer
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Reliant Tax Service LLC
Address
5786 CR 326, LEXINGTON, TX 78947
Preparer
Leonard A Fehrle
Phone
9797734994
Supplemental Narrative

Additional Explanations

Bank & Paypal fee 110

“Bank and Paypal 110”

Depreciation

“Depeeciation 3967”

Dues & Subscriptions

“120”

Insurance Liability

“2479”

Playday expenses

“4275”

Rodeo Expenses

“8317”

Raw XML Appendix173 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/PersonNm0Johnathan Chapman
IRS990EZ/BooksInCareOfDetail/PhoneNum02764511889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 PR 930
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010935
IRS990EZ/CostOfGoodsSoldAmt02001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032650
IRS990EZ/FundraisingGrossIncomeAmt06420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-94
IRS990EZ/GrossReceiptsAmt022771
IRS990EZ/GrossSalesOfInventoryAmt01907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt05603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028683
IRS990EZ/OccupancyRentUtltsAndMaintAmt07072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorrie Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Regina Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnathan Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013982
IRS990EZ/OtherExpensesTotalAmt014993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote child safe environment
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramServiceRevenueAmt01768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Playdays & Barrel Racing - To promote youth & family recrational horseback avtivities, to practice skills and increase riding confidence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rodeo Events -- To promote comunity participation, to demonstrate learned skills from pladay, to provide entertainment during city wide events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17795
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022792
IRS990EZ/TotalProgramServiceExpensesAmt07948
IRS990EZ/TotalRevenueAmt020770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.80000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0238087
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057885
IRS990ScheduleA/Total509Grp/TotalAmt0238087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and Paypal 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depeeciation 3967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Bank & Paypal fee 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Insurance Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Playday expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Rodeo Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnathan Chapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Lost Pines Riding Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742381569
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 309
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272781374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliant Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05786 CR 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078947
ReturnHeader/PreparerPersonGrp/PhoneNum09797734994
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard A Fehrle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-24T11:24:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Johnathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chapman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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