Civic Intelligence

Texas Horsemens Partnership LLP

EIN 74-2785702 • 501(c)6 • Elgin, TX

Profile

The purpose for which Texas Horsemen's Partnership is formed is to function as the officially recognized "horsemen's orgainzation" for all Pari-mutuel horseracing meets held in the state of Texas during the period of duration of the partnership, as the term is defined in the rules of racing promulgated under the Texas Racing act.

PO Box 471Elgin, TX 78621

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$105,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$366,273

Down $129,234 (-26%) from 2023

Liabilities

Down

$3,577

Down $3 (-0.1%) from 2023

Net Assets

Down

$362,696

Down $129,231 (-26%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Down

$796,572

Down $26,398 (-3.2%) from 2023

Expenses

Up

$925,803

Up $19,149 (+2.1%) from 2023

Net Income

Down

-$129,231

Down $45,547 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $352,306Liabilities 2010: $28,388Net Assets 2010: $323,9182010Assets 2011: $261,087Liabilities 2011: $2,003Net Assets 2011: $259,0842011Assets 2012: $267,714Liabilities 2012: $23,772Net Assets 2012: $243,9422012Assets 2013: $212,910Liabilities 2013: $28,504Net Assets 2013: $184,4062013Assets 2014: $253,402Liabilities 2014: $6,190Net Assets 2014: $247,2122014Assets 2015: $357,868Liabilities 2015: $46,284Net Assets 2015: $311,5842015Assets 2016: $322,673Liabilities 2016: $10,115Net Assets 2016: $312,5582016Assets 2017: $311,961Liabilities 2017: $0Net Assets 2017: $311,9612017Assets 2018: $319,907Liabilities 2018: -$1,880Net Assets 2018: $321,7872018Assets 2019: $325,634Liabilities 2019: -$1,877Net Assets 2019: $327,5112019Assets 2020: $364,221Liabilities 2020: $226Net Assets 2020: $363,9952020Assets 2021: $532,968Liabilities 2021: $86,110Net Assets 2021: $446,8582021Assets 2022: $576,841Liabilities 2022: $1,230Net Assets 2022: $575,6112022Assets 2023: $495,507Liabilities 2023: $3,580Net Assets 2023: $491,9272023Assets 2024: $366,273Liabilities 2024: $3,577Net Assets 2024: $362,6962024

Highlighted filing

2024

Assets$366,273
Liabilities$3,577
Net Assets$362,696
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $715,5552010Revenue 2011: $651,275Expenses 2011: $715,058Net Income 2011: -$63,7832011Expenses 2012: $646,7722012Revenue 2013: $619,791Expenses 2013: $682,071Net Income 2013: -$62,2802013Revenue 2014: $679,758Expenses 2014: $639,299Net Income 2014: $40,4592014Revenue 2015: $746,626Expenses 2015: $681,335Net Income 2015: $65,2912015Revenue 2016: $885,458Expenses 2016: $886,184Net Income 2016: -$7262016Revenue 2017: $736,107Expenses 2017: $738,303Net Income 2017: -$2,1962017Revenue 2018: $711,461Expenses 2018: $701,635Net Income 2018: $9,8262018Revenue 2019: $705,379Expenses 2019: $701,085Net Income 2019: $4,2942019Revenue 2020: $925,934Expenses 2020: $889,449Net Income 2020: $36,4852020Revenue 2021: $937,297Expenses 2021: $854,434Net Income 2021: $82,8632021Revenue 2022: $995,740Expenses 2022: $866,987Net Income 2022: $128,7532022Revenue 2023: $822,970Expenses 2023: $906,654Net Income 2023: -$83,6842023Revenue 2024: $796,572Expenses 2024: $925,803Net Income 2024: -$129,2312024

Highlighted filing

2024

Revenue$796,572
Expenses$925,803
Net Income-$129,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,273
Liabilities
$3,577
Net assets
$362,696
Revenue
$796,572
Expenses
$925,803
Net income
-$129,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.63$7.97$9.26$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$8.23$9.07$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$9.96$8.67$1.29
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.86$4.47$9.37$8.54$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$9.26$8.89$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.28$7.05$7.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.22$7.11$7.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$7.36$7.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$8.85$8.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.46$3.12$7.47$6.81$0.65
2014Summary only. Only limited summary data is available for this year.$2.53$0.06$2.47$6.80$6.39$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.29$1.84$6.20$6.82$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.24$2.44$6.47
2011Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$6.51$7.15$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.28$3.24$7.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$796,572
Mission and Program Overview

Mission

The purpose for which texas horsemen's partnership is formed is to function as the officially recognized "horsemen's organization" for all pari-mutuel horseracing meets held in the state of texas during the period of duration of the partnership, as the term is defined in the rules of racing promulgated under the texas racing act.

Texas Horsemen's Partnership functions as the officially recognized "horsemen's organization" for all Pari-mutuel horseracing meets held in the state of Texas and represents these individuals to support the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,328$270,733▼ $121,595
Accounts Receivable$67,053$57,910▼ $9,143
Prepaid Expenses and Deferred Charges$15,846$16,916▲ $1,070
Investments in Publicly Traded Securities$10,295$10,126▼ $169
Land, Buildings, and Equipment, Net$5,345$6,651▲ $1,306
Intangible Assets$4,207$3,504▼ $703
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$495,507$366,273▼ $129,234
Other Assets Total$433$433→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,577$3,577→ $0
Other Liabilities$3--
Total Liabilities$3,580$3,577▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,927$362,696▼ $129,231
Total Net Assets Fund Balance$491,927$362,696▼ $129,231
Total Liabilities and Net Assets / Fund Balance$495,507$366,273▼ $129,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,557$88,387$93,944
Other Land Buildings$1,094$9,066$10,160
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha RountreeExecutive DirectorFT$105,750$105,750

Board Members and Trustees

NameTitle
Dr Tommy HaysChairman
Danny PishDirector
John SynowskyDirector
Kie MushinskiDirector
Pete ScarmardoDirector
Richard PennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,042
Investment Income
$530
Other Revenue
$0
Change in Net Assets
$-129,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,988
Salaries, Compensation, and Employee Benefits$389,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,444$266,621-$284,065
Fees for Services Other$231,873$15,425-$247,298
Insurance-$132,623-$132,623
Current Officers, Directors, Trustees, and Key Employees$6,556$99,194-$105,750
Occupancy-$70,965-$70,965
Travel$14,733$15,587-$30,320
Other Expenses$692$3,406-$4,098
Depreciation Depletion-$3,067-$3,067
All Other Expenses-$169-$169
Total Functional Expenses$303,456$622,347$0$925,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 available for all board members to review.”

Form 990, Part VI, Section B, Line 15A

“Compensation subject to board review and approval”

Form 990, Part VI, Section B, Line 15B

“Compensation subject to board review and approval”

Form 990, Part VI, Section C, Line 19

“all documents are made available upon request by authorized individuals and members in accordance with IRS code and Teax Law.”

Filing and Contact Details

Filer

Filer Name
Texas Horsemens Partnership LLP
EIN
74-2785702
Phone
5124679799
Address
PO Box 471, Elgin, TX 78621

Signing Officer

Name
Marsha Rountree
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Rountree
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Alexander Lievens LLP
Address
10900 Research Blvd Ste 160C PMB 30, Austin, TX 78759
Preparer
Barry P Alexander
Phone
5123286229
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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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IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Sales & Other tax expense
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23406
IRS990/OtherExpensesGrp/ProgramServicesAmt032158
IRS990/OtherExpensesGrp/ProgramServicesAmt1692
IRS990/OtherExpensesGrp/TotalAmt032158
IRS990/OtherExpensesGrp/TotalAmt110748
IRS990/OtherExpensesGrp/TotalAmt24542
IRS990/OtherExpensesGrp/TotalAmt34098
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rebates
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284065
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016916
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IRS990/ProgramServiceRevenueGrp/Desc0Track Funding
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IRS990/PYSalariesCompEmpBnftPaidAmt0388838
IRS990/PYTotalExpensesAmt0906654
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available for all board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation subject to board review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation subject to board review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all documents are made available upon request by authorized individuals and members in accordance with IRS code and Teax Law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0495507
IRS990/TotalAssetsGrp/EOYAmt0366273
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03580
IRS990/TotalLiabilitiesEOYAmt03577
IRS990/TotalLiabilitiesGrp/BOYAmt03580
IRS990/TotalLiabilitiesGrp/EOYAmt03577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362696
IRS990/TotalProgramServiceExpensesAmt0303456
IRS990/TotalProgramServiceRevenueAmt0796042
IRS990/TotalReportableCompFromOrgAmt0105750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366273
IRS990/TravelGrp/ManagementAndGeneralAmt015587
IRS990/TravelGrp/ProgramServicesAmt014733
IRS990/TravelGrp/TotalAmt030320
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 471
IRS990/USAddress/CityNm0Elgin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Rountree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Horsemens Partnership LLP
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742785702
ReturnHeader/Filer/PhoneNum05124679799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 471
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742943125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander Lievens LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 Research Blvd Ste 160C PMB 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123286229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry P Alexander
ReturnHeader/ReturnTs02025-11-17T13:49:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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