Civic Intelligence

Texas Equestrian Trail Riders Association Inc.

990EZ • Fiscal year 2012 • EIN 74-2860051

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

506 Hidden Oak78621
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$39,280

Up $7,165 (+22%) from 2011

Net Assets

Up

$39,280

Up $7,197 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,367

Down $20,360 (-35%) from 2011

Expenses

Down

$30,170

Down $14,070 (-32%) from 2011

Net Income

Down

$7,197

Down $6,290 (-47%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $18,596Net Assets 2010: $18,5962010Assets 2011: $32,115Liabilities 2011: $32Net Assets 2011: $32,0832011Assets 2012: $39,280Net Assets 2012: $39,2802012Assets 2013: $40,889Liabilities 2013: $02013Assets 2014: $45,132Net Assets 2014: $45,1322014Assets 2015: $55,768Liabilities 2015: $02015Assets 2016: $22,743Liabilities 2016: $02016Assets 2017: $34,618Liabilities 2017: $0Net Assets 2017: $34,6182017Assets 2018: $36,369Liabilities 2018: $0Net Assets 2018: $36,3692018Assets 2019: $37,264Liabilities 2019: $0Net Assets 2019: $37,2642019Assets 2020: $42,637Liabilities 2020: $02020Assets 2021: $58,299Liabilities 2021: $0Net Assets 2021: $58,2992021Assets 2022: $42,383Liabilities 2022: $0Net Assets 2022: $42,3832022Assets 2023: $51,559Liabilities 2023: $0Net Assets 2023: $51,5592023Assets 2024: $58,040Net Assets 2024: $58,0402024

Highlighted filing

2012

Assets$39,280
Liabilities-
Net Assets$39,280

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $70,954Expenses 2010: $92,645Net Income 2010: -$21,6912010Revenue 2011: $57,727Expenses 2011: $44,240Net Income 2011: $13,4872011Revenue 2012: $37,367Expenses 2012: $30,170Net Income 2012: $7,1972012Revenue 2013: $42,318Expenses 2013: $40,709Net Income 2013: $1,6092013Revenue 2014: $20,205Expenses 2014: $15,962Net Income 2014: $4,2432014Revenue 2015: $15,737Expenses 2015: $5,050Net Income 2015: $10,6872015Revenue 2016: $9,589Expenses 2016: $31,977Net Income 2016: -$22,3882016Revenue 2017: $30,399Expenses 2017: $12,481Net Income 2017: $17,9182017Revenue 2018: $11,492Expenses 2018: $9,741Net Income 2018: $1,7512018Revenue 2019: $8,009Expenses 2019: $7,114Net Income 2019: $8952019Revenue 2020: $16,811Expenses 2020: $11,438Net Income 2020: $5,3732020Revenue 2021: $28,246Expenses 2021: $12,464Net Income 2021: $15,7822021Revenue 2022: $28,660Expenses 2022: $44,576Net Income 2022: -$15,9162022Revenue 2023: $75,726Expenses 2023: $66,550Net Income 2023: $9,1762023Revenue 2024: $20,964Expenses 2024: $14,483Net Income 2024: $6,4812024

Highlighted filing

2012

Revenue$37,367
Expenses$30,170
Net Income$7,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

TETRA is a Texas nonprofit organization. It's mission is to promote all phases of trail riding as a family activity and to educate the public as to the care and conditioning of the horse for trail activities, environmental responsibilities, trail etiquette, and safety, to establish, improve, and maintain trails and to maintain the love of equine in Texas. In furtherance of the purposes, TETRA has entered into Memorandum of Agreement with Texas Park and Wildlife to facilitate activities, promote equestrian use of designated sites, and to provide funds and volunteer labor to develop and maintain trails at state parks and Corps of Engineers lakes throughout the state. TETRA has built equestrian camping facilities, pens, wash racks, and a covered barn and has developed miles of trails at numerous parks. TETRA has also partnered with Texas A&M University, the Lower Colorado River Authority, and the US Army Corps of Engineers on various projects.

Filing and Contact Details

Filer

EIN
74-2860051
Raw XML Appendix252 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERNON JEAN EINHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HANS MICKLITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONNIE CROUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA McKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE PHYLISS PETRONELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL SHAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sara McMillan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHUCK MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOE GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GLENNA ORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JACK WILKES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16PAST PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0TETRA is a Texas nonprofit organization. Its mission is to promote all phases of trail riding as a family activity' to educate the public as to the care and conditioning of the horse for trail activities, environmental responsibilities, trail etiquette, and safety, to establish, improve, and maintain trails and to maintain the love of equine in Texas. In furtherance of these purposes, TETRA has entered into Memorandum of Agreement with Texas Parks and Wildlife Department to facilitate activities, provide the annual Youth Outreach Program for disadvantaged and gifted and talented youth, promote equestrian use of designated sites and provide funds and volunteer labor to develop and maintain trails at state parks and Corps of Engineers Lakes throughout the state. TETRA has built equestrian camping facilities, pens, wash rack, and a covered barn and has developed miles of trails at numerous parks. TETRA has also partnered with Texas A&M University, the Lower Colorado River Authority, the I
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $187 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2MISC $-2
IRS990ScheduleO/GeneralExplanation/Explanation3MISC $22
IRS990ScheduleO/GeneralExplanation/Explanation4MEMORIAL $39
IRS990ScheduleO/GeneralExplanation/Explanation5INTERNET $70
IRS990ScheduleO/GeneralExplanation/Explanation6RETURNED CHECK $93
IRS990ScheduleO/GeneralExplanation/Explanation7Dues and donations $99
IRS990ScheduleO/GeneralExplanation/Explanation8TRAILER $422
IRS990ScheduleO/GeneralExplanation/Explanation9BANK FEES $906
IRS990ScheduleO/GeneralExplanation/Explanation10WEBSITE $1238
IRS990ScheduleO/GeneralExplanation/Explanation11BARDWELL $2001
IRS990ScheduleO/GeneralExplanation/Explanation12TETRA TALK $3853
IRS990ScheduleO/GeneralExplanation/Explanation13IMPROVEMENT PROJECTS $5844
IRS990ScheduleO/GeneralExplanation/Explanation14TRAIL RIDE EXPENSE $9166
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $3520
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $448
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $610
IRS990ScheduleO/GeneralExplanation/Explanation18Newsletter advertising $575
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742860051
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS EQUESTRIAN TRAIL RIDERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05125179476
ReturnHeader/Filer/USAddress/AddressLine10506 HIDDEN OAK
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0DEBBY ALLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George R Dethlefsen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Wooded Acres Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076710
ReturnHeader/Preparer/Name0George R Dethlefsen CPA
ReturnHeader/Preparer/Phone02547725750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T07:37:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.0$58.0$21.0$14.5$6.48
2023Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$75.7$66.6$9.18
2022Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$28.7$44.6$15.9
2021Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$28.2$12.5$15.8
2020Summary only. Only limited summary data is available for this year.$42.6$0.00$16.8$11.4$5.37
2019Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$8.01$7.11$0.90
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$11.5$9.74$1.75
2017Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$30.4$12.5$17.9
2016Summary only. Only limited summary data is available for this year.$22.7$0.00$9.59$32.0$22.4
2015Summary only. Only limited summary data is available for this year.$55.8$0.00$15.7$5.05$10.7
2014Detailed filing. Detailed filing data is available for this year.$45.1$45.1$20.2$16.0$4.24
2013Summary only. Only limited summary data is available for this year.$40.9$0.00$42.3$40.7$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$37.4$30.2$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.03$32.1$57.7$44.2$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$71.0$92.6$21.7