Civic Intelligence

Gainesville Riding Club of Gainvesville Texas

990EZ • Fiscal year 2017 • EIN 75-1844998

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
PO Box 241Gainesville, TX 76241

(940) 736-8059

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5050%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,826

Down $421 (-2.8%) from 2016

Net Assets

$14,826

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$13,235

Up $12,978 (+5050%) from 2016

Expenses

Up

$13,656

Up $13,656 from 2016

Net Income

Down

-$421

Down $678 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2011: $14,907Liabilities 2011: $02011Assets 2012: $16,224Liabilities 2012: $02012Assets 2013: $13,806Liabilities 2013: $02013Assets 2014: $7,575Liabilities 2014: $02014Assets 2015: $14,990Liabilities 2015: $02015Assets 2016: $15,247Liabilities 2016: $02016Assets 2017: $14,826Liabilities 2017: $0Net Assets 2017: $14,8262017Assets 2018: $16,018Liabilities 2018: $0Net Assets 2018: $16,0182018Assets 2019: $26,772Liabilities 2019: $0Net Assets 2019: $26,7722019Assets 2020: $54,334Liabilities 2020: $0Net Assets 2020: $54,3342020Assets 2021: $47,866Liabilities 2021: $0Net Assets 2021: $47,8662021Assets 2022: $43,864Liabilities 2022: $0Net Assets 2022: $43,8642022Assets 2024: $45,339Net Assets 2024: $45,3392024

Highlighted filing

2017

Assets$14,826
Liabilities$0
Net Assets$14,826
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$20K$0-$20KRevenue 2011: $23,616Expenses 2011: $29,313Net Income 2011: -$5,6972011Revenue 2012: $5,537Expenses 2012: $4,220Net Income 2012: $1,3172012Revenue 2013: $18,192Expenses 2013: $20,610Net Income 2013: -$2,4182013Revenue 2014: -$6,231Expenses 2014: $0Net Income 2014: -$6,2312014Revenue 2015: $14,538Expenses 2015: $7,123Net Income 2015: $7,4152015Revenue 2016: $257Expenses 2016: $0Net Income 2016: $2572016Revenue 2017: $13,235Expenses 2017: $13,656Net Income 2017: -$4212017Revenue 2018: $20,842Expenses 2018: $19,650Net Income 2018: $1,1922018Revenue 2019: $26,929Expenses 2019: $16,175Net Income 2019: $10,7542019Revenue 2020: $30,903Expenses 2020: $3,341Net Income 2020: $27,5622020Revenue 2021: $361Expenses 2021: $6,829Net Income 2021: -$6,4682021Revenue 2022: $16,857Expenses 2022: $20,859Net Income 2022: -$4,0022022Revenue 2024: $25,402Expenses 2024: $34,541Net Income 2024: -$9,1392024

Highlighted filing

2017

Revenue$13,235
Expenses$13,656
Net Income-$421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$38,170
Mission and Program Overview

Mission

To stimulate interest in the ownership and training of horses and to promote community good will.

Program Services

DescriptionGrantsExpenses
TO STIMULATE INTEREST IN THE OWNERSHIP AND TRAINING OF HORSES AND TO PROMOTE COMMUNITY GOOD WILL.$13,656-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHEYENNE WILSONSecretary-$0--
HEATHER LYBBERTTreasurer-$0--
JANE MARTINLieutenant-$0--
BRYCE MCCAGELieutenant-$0--
DONNY WILSONCaptain-$0--
HONEY EASTERReporter-$0--
CHUCK MCCAGEDirector-$0--
AMY MCCAGEDirector-$0--
BARBARA SKAGGSDirector-$0--
DANNY WOLFDirector-$0--
JERI MCCAGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$33,255$33,255$24,273$8,982
Total Events$33,255$33,255$24,273$8,982
Filing and Contact Details

Filer

Filer Name
Gainesville Riding Club
EIN
75-1844998
Phone
9407368059
Address
PO BOX 241, GAINESVILLE, TX 76241

Signing Officer

Name
Whitney Lemons
Title
Treasurer
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4414”

Other Expenses.1012

“Insurance $4084”

Other Expenses.1

“Dues & subscriptions $861”

Other Expenses.2

“TELEPHONE $541”

Other Expenses.3

“MISCELLANEOUS $250”

Other Expenses.4

“Equipment rental & maint $209”

Raw XML Appendix152 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/PersonNm0WHITNEY LEMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09407368059
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0762410241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015247
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014826
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHEYENNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LYBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYCE MCCAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HONEY EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK MCCAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY MCCAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERI MCCAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE INTEREST IN THE OWNERSHIP AND TRAINING OF HORSES AND TO PROMOTE COMMUNITY GOOD WILL.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt0462
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024935
IRS990EZ/SpecialEventsNetIncomeLossAmt09689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013656
IRS990EZ/TotalProgramServiceExpensesAmt013656
IRS990EZ/TotalRevenueAmt013235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINT $209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0751844998
ReturnHeader/Filer/PhoneNum09407368059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751997044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02018-03-26T08:08:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,826
Liabilities
$0
Net assets
$14,826
Revenue
$13,235
Expenses
$13,656
Net income
-$421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.3$45.3$25.4$34.5$9.14
2022Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$16.9$20.9$4.00
2021Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$0.36$6.83$6.47
2020Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$30.9$3.34$27.6
2019Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$26.9$16.2$10.8
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$20.8$19.7$1.19
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$13.2$13.7$0.42
2016Summary only. Only limited summary data is available for this year.$15.2$0.00$0.26$0.00$0.26
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$14.5$7.12$7.42
2014Summary only. Only limited summary data is available for this year.$7.58$0.00$6.23$0.00$6.23
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$18.2$20.6$2.42
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$5.54$4.22$1.32
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$23.6$29.3$5.70