Civic Intelligence

Texas Horsemens Association Inc

990EZ • Fiscal year 2021 • EIN 74-2855822

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profile[email protected]
PO Box 471Elgin, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,429

Up $41,431 (+23%) from 2020

Net Assets

Up

$223,429

Up $41,431 (+23%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$41,431

Up $23,189 (+127%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $129,542Net Assets 2011: $129,5422011Assets 2012: $121,971Liabilities 2012: $02012Assets 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 2019: $163,756Net Assets 2019: $163,7562019Assets 2020: $181,998Net Assets 2020: $181,9982020Assets 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

2021

Assets$223,429
Liabilities-
Net Assets$223,429
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $5122010Expenses 2011: $32,4172011Revenue 2012: $3,429Expenses 2012: $0Net Income 2012: $3,4292012Revenue 2013: $0Expenses 2013: $29,768Net Income 2013: -$29,7682013Revenue 2014: $20,403Expenses 2014: $0Net Income 2014: $20,4032014Revenue 2015: $32,646Expenses 2015: $0Net Income 2015: $32,6462015Revenue 2016: $487Expenses 2016: $0Net Income 2016: $4872016Revenue 2019: $3,6642019Revenue 2020: $18,2422020Revenue 2021: $41,4312021Revenue 2022: $64,3772022Revenue 2023: $0Expenses 2023: $41,842Net Income 2023: -$41,8422023Revenue 2024: $0Expenses 2024: $64,616Net Income 2024: -$64,6162024

Highlighted filing

2021

Revenue$41,431
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$41,431
Mission and Program Overview

Mission

Representing horse owners and trainers, and providing services to its members.

Representing Horse owners and trainers, and providing services to its members

Program Services

DescriptionGrantsExpenses
Representing Horse Owners and Trainers, and providing services to its members--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted AbramsDirectorPT$0--
John BoegnerDirectorPT$0--
Dr Tommy HaysDirectorPT$0--
Marc JungersDirectorPT$0--
Jim WilliamsDirector-$0--
Jody Norris DVMDirectorPT$0--
Pete ScarmardoDirectorPT$0--
Kie MushinskyDirectorPT$0--
Jerry WindhamDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Horsemens Association Inc
EIN
74-2855822
Phone
5124679799
Address
PO Box 471, Elgin, TX 78621

Signing Officer

Name
Marsha Rountree
Title
Director
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Lievens LLP
Address
10900 Research Blvd Ste 160C PMB 30, Austin, TX 78759
Preparer
Barry P Alexander
Phone
5123286229
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TX Horsemen's PPS, LLP $41431”

Raw XML Appendix124 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/BOYAmt0181998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041431
IRS990EZ/GroupExemptionNum03330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Boegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Tommy Hays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marc Jungers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jody Norris DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pete Scarmardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kie Mushinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jerry Windham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt041431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Representing Horse owners and trainers, and providing services to its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Representing Horse Owners and Trainers, and providing services to 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/TotalRevenueAmt041431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TX Horsemen's PPS, LLP $41431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Rountree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Horsemens Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742855822
ReturnHeader/Filer/PhoneNum05124679799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 471
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078621
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/ReturnTs02022-09-13T10:39:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marsha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rountree
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,429
Liabilities
-
Net assets
$223,429
Revenue
$41,431
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
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
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.01