Civic Intelligence

Gainesville Riding Club of Gainvesville Texas

990EZ • Fiscal year 2020 • EIN 75-1844998

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

185%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,334

Up $27,562 (+103%) from 2019

Net Assets

Up

$54,334

Up $27,562 (+103%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$30,903

Up $3,974 (+15%) from 2019

Expenses

Down

$3,341

Down $12,834 (-79%) from 2019

Net Income

Up

$27,562

Up $16,808 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$54,334
Liabilities$0
Net Assets$54,334
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$30,903
Expenses$3,341
Net Income$27,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$30,903
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.$3,340-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHEYENNE WILSONDirector-$0--
WHITNEY LEMONSTreasurer-$0--
JANE MARTINDirector-$0--
JERI WADESecretary-$0--
DONNY WILSONCaptain-$0--
HELEN IVYDirector-$0--
CHUCK MCCAGEDirector-$0--
RANDY KOPPERDirector-$0--
BARBARA WALKERDirector-$0--
DANNY WOLFEDirector-$0--
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
2021-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $27118”

Other Expenses.1012

“Insurance $868”

Other Expenses.1

“MISCELLANEOUS $451”

Other Expenses.3

“LICENSE & FEES $60”

Raw XML Appendix140 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0762410241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054334
IRS990EZ/OccupancyRentUtltsAndMaintAmt01882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHEYENNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERI WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN IVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK MCCAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY KOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01379
IRS990EZ/OtherRevenueTotalAmt027118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE INTEREST IN THE OWNERSHIP AND TRAINING OF HORSES AND TO PROMOTE COMMUNITY GOOD WILL.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STIMULATE INTEREST IN THE OWNERSHIP AND TRAINING OF HORSES AND TO PROMOTE COMMUNITY GOOD WILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03341
IRS990EZ/TotalProgramServiceExpensesAmt03340
IRS990EZ/TotalRevenueAmt030903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $27118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/ZIPCd076241
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02021-11-12T09:42:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,334
Liabilities
$0
Net assets
$54,334
Revenue
$30,903
Expenses
$3,341
Net income
$27,562
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits