Civic Intelligence

Texas Thoroughbred Horsemens Assoc Inc

990EZ • Fiscal year 2019 • EIN 74-2764472

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 471Elgon, TX 78621

(512) 467-9799

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,755

Up $3,663 (+2.3%) from 2018

Net Assets

Up

$163,755

Up $3,663 (+2.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$3,663

Down $1,248 (-25%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $161,959Net Assets 2010: $161,9592010Assets 2011: $129,542Liabilities 2011: $02011Assets 2012: $121,971Net Assets 2012: $121,9712012Assets 2013: $92,203Liabilities 2013: $0Net Assets 2013: $92,2032013Assets 2014: $123,606Liabilities 2014: $0Net Assets 2014: $123,6062014Assets 2015: $155,792Liabilities 2015: $0Net Assets 2015: $155,7922015Assets 2016: $156,279Liabilities 2016: $0Net Assets 2016: $156,2792016Assets 2018: $160,092Net Assets 2018: $160,0922018Assets 2019: $163,755Net Assets 2019: $163,7552019Assets 2020: $181,997Net Assets 2020: $181,9972020Assets 2021: $223,429Net Assets 2021: $223,4292021Assets 2022: $287,806Net Assets 2022: $287,8062022Assets 2023: $245,964Net Assets 2023: $245,9642023Assets 2024: $181,348Net Assets 2024: $181,3482024

Highlighted filing

2019

Assets$163,755
Liabilities-
Net Assets$163,755
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $5122010Revenue 2011: $0Expenses 2011: $32,417Net Income 2011: -$32,4172011Revenue 2012: $3,4292012Revenue 2013: $0Expenses 2013: $29,768Net Income 2013: -$29,7682013Revenue 2014: $20,403Expenses 2014: $0Net Income 2014: $20,4032014Revenue 2015: $32,645Expenses 2015: $0Net Income 2015: $32,6452015Revenue 2016: $487Expenses 2016: $0Net Income 2016: $4872016Revenue 2018: $4,9112018Revenue 2019: $3,6632019Revenue 2020: $18,2422020Revenue 2021: $41,4322021Revenue 2022: $64,3772022Revenue 2023: $0Expenses 2023: $41,842Net Income 2023: -$41,8422023Revenue 2024: $0Expenses 2024: $64,616Net Income 2024: -$64,6162024

Highlighted filing

2019

Revenue$3,663
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$3,663
Mission and Program Overview

Mission

Promote the horse racing industry in Texas through public awareness and for the betterment of its members

Program Services

DescriptionGrantsExpenses
Promotion of the Horse Racing Industry in Texas Through Public Awareness and for the Betterment of its members--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SynowskyDirectorPT$0--
Kathy Stephens ArnoldPresidentPT$0--
Kris FullertonDirectorPT$0--
Danny PishDirectorPT$0--
Lewis Hall JrDirectorPT$0--
Dan WoodsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Thoroughbred Horsemens Assoc Inc
EIN
74-2764472
Phone
5124679799
Address
PO Box 471, Elgon, TX 78621

Signing Officer

Name
Marsha Rountree
Title
Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Lievens LLP
Address
6300 Bridge Point Pkwy Bldg 1 Ste 3, Austin, TX 78730
Preparer
Barry P Alexander
Phone
5123286229
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Texas Horsemen's PPS, LLP $3663”

Other Assets.1

“50% TX Horsemen's Partnership - Beginning $0 50% TX Horsemen's Partnership - Ending $163755”

Raw XML Appendix109 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/PersonNm0Marsha Rountree
IRS990EZ/BooksInCareOfDetail/PhoneNum05124679799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03663
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03663
IRS990EZ/GroupExemptionNum03330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Synowsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Stephens Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kris Fullerton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny Pish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lewis Hall Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163755
IRS990EZ/OtherRevenueTotalAmt03663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the horse racing industry in Texas through public awareness and for the betterment of its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the Horse Racing Industry in Texas Through Public Awareness and for the Betterment of its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt03663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Texas Horsemen's PPS, LLP $3663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150% TX Horsemen's Partnership - Beginning $0 50% TX Horsemen's Partnership - Ending $163755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Rountree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Thoroughbred Horsemens Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742764472
ReturnHeader/Filer/PhoneNum05124679799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 471
ReturnHeader/Filer/USAddress/CityNm0Elgon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742943125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander Lievens LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Bridge Point Pkwy Bldg 1 Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05123286229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry P Alexander
ReturnHeader/ReturnTs02020-11-11T14:13:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,755
Liabilities
-
Net assets
$163,755
Revenue
$3,663
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$0.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.00$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.33$0.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.00$0.32$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.01