Civic Intelligence

Gainesville Riding Club of Gainvesville Texas

990EZ • Fiscal year 2018 • EIN 75-1844998

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,018

Up $1,192 (+8.0%) from 2017

Net Assets

Up

$16,018

Up $1,192 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$20,842

Up $7,607 (+57%) from 2017

Expenses

Up

$19,650

Up $5,994 (+44%) from 2017

Net Income

Up

$1,192

Up $1,613 (+383%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,018
Liabilities$0
Net Assets$16,018

Operations Trend

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

2018

Revenue$20,842
Expenses$19,650
Net Income$1,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$51,698
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.$19,650$6,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHEYENNE WILSONSecretary-$0--
WHITNEY LEMONSTreasurer-$0--
JANE MARTINDirector-$0--
PATTIE PROFFITTDirector-$0--
DONNY WILSONCaptain-$0--
HONEY EASTERDirector-$0--
CHUCK MCCAGEDirector-$0--
RANDY KOPPERDirector-$0--
BARBARA WALKERDirector-$0--
DANNY WOLFEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$42,726$42,726$25,848$16,878
Concessions$8,727$8,727-$8,727
Total Events$51,453$51,453$30,856$20,597
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
2019-05-28
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS SCHOLARSHIPS | Cash Amount Given: $6394

Other Expenses.1012

Insurance $4905

Other Expenses.1

SUPPLIES $4410

Other Expenses.2

TELEPHONE $929

Other Expenses.4

DUES & SUBSCRIPTIONS $75

Other Expenses.5

BANK CHARGES $20

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum09407368059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0762410241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014826
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt051698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0245
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHEYENNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTIE PROFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HONEY EASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK MCCAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY KOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt099
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt020597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019650
IRS990EZ/TotalProgramServiceExpensesAmt019650
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS SCHOLARSHIPS | Cash Amount Given: $6394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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/ReturnTs02019-05-28T08:42:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings