Civic Intelligence

Post Enduro Association Inc.

990EZ • Fiscal year 2023 • EIN 75-1665389

Jun 01, 2022 to May 31, 2023 • Filed on Dec 04, 2023

Organization ProfileN/A
10 Frog Leap LnCanyon, TX 79015

(806) 670-9068

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$128,058

Up $14,713 (+13%) from 2022

Expenses

Up

$155,936

Up $34,041 (+28%) from 2022

Net Income

Down

-$27,878

Down $19,328 (-226%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2023: $1Liabilities 2023: $02023Assets 2024: $44,099Liabilities 2024: $0Net Assets 2024: $44,0992024Assets 2025: $30,088Net Assets 2025: $30,0882025

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2012: $60,546Expenses 2012: $63,729Net Income 2012: -$3,1832012Revenue 2013: $54,732Expenses 2013: $62,770Net Income 2013: -$8,0382013Revenue 2014: $52,487Expenses 2014: $58,825Net Income 2014: -$6,3382014Revenue 2015: $72,447Expenses 2015: $17,037Net Income 2015: $55,4102015Revenue 2016: $73,424Expenses 2016: $65,747Net Income 2016: $7,6772016Revenue 2017: $95,950Expenses 2017: $79,750Net Income 2017: $16,2002017Revenue 2018: $96,611Expenses 2018: $93,835Net Income 2018: $2,7762018Revenue 2019: $100,082Expenses 2019: $103,150Net Income 2019: -$3,0682019Revenue 2020: $102,588Expenses 2020: $89,800Net Income 2020: $12,7882020Revenue 2021: $172,822Expenses 2021: $125,230Net Income 2021: $47,5922021Revenue 2022: $113,345Expenses 2022: $121,895Net Income 2022: -$8,5502022Revenue 2023: $128,058Expenses 2023: $155,936Net Income 2023: -$27,8782023Revenue 2023: $128,058Expenses 2023: $155,936Net Income 2023: -$27,8782023Revenue 2024: $124,362Expenses 2024: $145,959Net Income 2024: -$21,5972024Revenue 2025: $103,986Expenses 2025: $117,997Net Income 2025: -$14,0112025

Highlighted filing

2023

Revenue$128,058
Expenses$155,936
Net Income-$27,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$128,058
Mission and Program Overview

Mission

Provide recreation riding area

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATION RIDING AREA--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GRAYVice PresidentPT$0--
ROYCE WALKERPresidentPT$0--
THEO MCGEESecretaryPT$0--
STEVE LAPPTreasurerPT$0--
RON BANKHEADCompetition ChairmanPT$0--
CHUCK STRAUSRepresentativePT$0--
BRYAN STRAUSRepresentativePT$0--
MARC WILLIAMSRep 3PT$0--
Filing and Contact Details

Filer

Filer Name
Post Enduro Association Inc
EIN
75-1665389
Phone
8066709068
Address
10 FROG LEAP LN, CANYON, TX 79015

Signing Officer

Name
Steve Lapp
Title
Treasurer
Phone
8066709068
Signed
2023-12-04
Discuss with paid preparer
No

Preparer

Firm
Bowers and Shenk
Address
3505 OLSEN STE 223, AMARILLO, TX 79109
Preparer
Jonathan W Bowers
Phone
8063523759
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: MISCELLANEOUS REVENUE Amount: 9537”

Part I, line 16

“Description: CHARITABLE CONTRIBUTIONS Amount: 3600”

Part I, line 16

“Description: LAND LEASE Amount: 123600”

Part I, line 16

“Description: RACE EXPENSES Amount: 22370”

Part I, line 16

“Description: ADMIN EXPENSES Amount: 2887”

Part I, line 16

“Description: INSURANCE EXPENSE Amount: 1858”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE LAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum08066709068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 FROG LEAP LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0128058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078422
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
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/PersonNm0LYNN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROYCE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEO MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON BANKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK STRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN STRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARC WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMPETITION CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REP 3
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0154315
IRS990EZ/OtherRevenueTotalAmt09537
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION RIDING AREA
IRS990EZ/ProgramServiceRevenueAmt040099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATION RIDING AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155936
IRS990EZ/TotalRevenueAmt0128058
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298424
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0604639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100063
IRS990ScheduleA/Total509Grp/TotalAmt0604639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: MISCELLANEOUS REVENUE Amount: 9537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CHARITABLE CONTRIBUTIONS Amount: 3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LAND LEASE Amount: 123600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: RACE EXPENSES Amount: 22370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADMIN EXPENSES Amount: 2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE EXPENSE Amount: 1858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066709068
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST ENDURO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0751665389
ReturnHeader/Filer/PhoneNum08066709068
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FROG LEAP LN
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0637287267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS AND SHENK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 OLSEN STE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063523759
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN W BOWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-28T10:23:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPP
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$128,058
Expenses
$155,936
Net income
-$27,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.04$1.18$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.24$1.46$0.22
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.28$1.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.13$1.22$0.09
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$1.73$1.25$0.48
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.03$0.90$0.13
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.00$1.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.97$0.94$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.96$0.80$0.16
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.66$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.72$0.17$0.55
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.52$0.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.55$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.61$0.64$0.03