Civic Intelligence

Texas Horsemens Association Inc

990EZ • Fiscal year 2016 • EIN 74-2855822

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.TEXASHORSEMEN.COM/THBPA/INDEX.ASP
P O Box 142533Austin, TX 78714-2533

(512) 467-9799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$156,279

Up $487 (+0.3%) from 2015

Net Assets

Up

$156,279

Up $487 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin100th percentile

Revenue

Down

$487

Down $32,159 (-99%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$487

Down $32,159 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$156,279
Liabilities$0
Net Assets$156,279
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$487
Expenses$0
Net Income$487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$487
Mission and Program Overview

Mission

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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED ABRAMSDirectorPT$0--
JORGE HADDADDirectorPT$0--
DR TOMMY HAYSPresidentPT$0--
TREY MALECHEK IIIDirectorPT$0--
MICAH MCKINNEYDirectorPT$0--
MIKE ROBBINSDirectorPT$0--
PETE SCARMARDODirectorPT$0--
BRIAN STROUDDirectorPT$0--
JERRY WINDHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
TEXAS HORSEMEN'S BENEVOLENT &
EIN
74-2855822
Phone
5124679799
Address
P O BOX 142533, AUSTIN, TX 78714-2533

Signing Officer

Name
Dr Tommy Hays
Title
President
Phone
5124679799
Signed
2017-10-30

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Texas horsemen's partnership 487 total 487”

Form 990-ez, Part III

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

Raw XML Appendix114 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/AddressLine1Txt0P O BOX 142533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787142533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0487
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156279
IRS990EZ/GrossReceiptsAmt0487
IRS990EZ/GroupExemptionNum03330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156279
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/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/PersonNm1JORGE HADDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR TOMMY HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREY MALECHEK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICAH MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE SCARMARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY WINDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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/OtherRevenueTotalAmt0487
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASHORSEMEN.COM/THBPA/INDEX.ASP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS HORSEMEN'S PARTNERSHIP 487 TOTAL 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPRESENTING HORSE OWNERS AND TRAINERS, AND PROVIDING SERVICES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TOMMY HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124679799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HORSEMEN'S BENEVOLENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742855822
ReturnHeader/Filer/PhoneNum05124679799
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 142533
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787142533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE2AD66548A8B2FAA7351796A2AD70DCFAEBB80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E09DFB76BD8E2D8CE2CB5825C9A9F6BEB2806774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02017-11-15T09:42:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,279
Liabilities
$0
Net assets
$156,279
Revenue
$487
Expenses
$0
Net income
$487
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