Civic Intelligence

Canton Trail Riders Inc

990EZ • Fiscal year 2017 • EIN 75-2339502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1004Canton, TX 75103

(903) 848-0827

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% 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

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,986

Down $7,556 (-18%) from 2016

Net Assets

Down

$33,986

Down $7,556 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$42,138

Down $2,085 (-4.7%) from 2016

Expenses

Up

$49,694

Up $1,973 (+4.1%) from 2016

Net Income

Down

-$7,556

Down $4,058 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $18,777Liabilities 2011: $02011Assets 2012: $21,997Liabilities 2012: $02012Assets 2013: $22,510Liabilities 2013: $02013Assets 2014: $33,265Liabilities 2014: $02014Assets 2015: $45,040Liabilities 2015: $02015Assets 2016: $41,542Net Assets 2016: $41,5422016Assets 2017: $33,986Net Assets 2017: $33,9862017Assets 2018: $21,881Net Assets 2018: $21,8812018Assets 2019: $20,544Net Assets 2019: $20,5442019Assets 2020: $40,748Net Assets 2020: $40,7482020Assets 2021: $61,724Net Assets 2021: $61,7242021Assets 2022: $74,836Net Assets 2022: $74,8362022Assets 2023: $118,723Liabilities 2023: $21,334Net Assets 2023: $97,3892023Assets 2024: $107,277Liabilities 2024: $24,696Net Assets 2024: $82,5812024

Highlighted filing

2017

Assets$33,986
Liabilities-
Net Assets$33,986
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,452Expenses 2011: $42,996Net Income 2011: -$2,5442011Revenue 2012: $42,089Expenses 2012: $38,869Net Income 2012: $3,2202012Revenue 2013: $27,738Expenses 2013: $27,225Net Income 2013: $5132013Revenue 2014: $39,170Expenses 2014: $28,415Net Income 2014: $10,7552014Revenue 2015: $38,298Expenses 2015: $26,523Net Income 2015: $11,7752015Revenue 2016: $44,223Expenses 2016: $47,721Net Income 2016: -$3,4982016Revenue 2017: $42,138Expenses 2017: $49,694Net Income 2017: -$7,5562017Revenue 2018: $33,188Expenses 2018: $45,293Net Income 2018: -$12,1052018Revenue 2019: $36,473Expenses 2019: $37,810Net Income 2019: -$1,3372019Revenue 2020: $55,226Expenses 2020: $35,022Net Income 2020: $20,2042020Revenue 2021: $54,470Expenses 2021: $33,494Net Income 2021: $20,9762021Revenue 2022: $44,869Expenses 2022: $31,760Net Income 2022: $13,1092022Revenue 2023: $64,707Expenses 2023: $42,155Net Income 2023: $22,5522023Revenue 2024: $35,042Expenses 2024: $18,718Net Income 2024: $16,3242024

Highlighted filing

2017

Revenue$42,138
Expenses$49,694
Net Income-$7,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,914
Mission and Program Overview

Mission

promotion of social welfare for youth

Program Services

DescriptionGrantsExpenses
Rodeo/playday activities; provided awards and educational opportunities for young horsemen and women. Promoted and and encouraged community involvement and social responsibility.-$49,694
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA BARRILLEAUXPres.-$0--
DAVID ROWEVice Pres-$0--
TAMMY ROWESecretary-$0--
MICHELLE ASHLEYTreasurer-$0--
RICHARD ROACHDirector-$0--
DAVID BIRDSONGDirector-$0--
JOE BURNSDirector-$0--
STACEY CROSSLEYDirector-$0--
CURTIS MELTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo/sponserships$54,644$54,644$34,776$19,868
Total Events$54,644$54,644$34,776$19,868
Filing and Contact Details

Filer

Filer Name
Canton Trail Riders Inc
EIN
75-2339502
Phone
9038480827
Address
PO BOX 1004, CANTON, TX 75103

Signing Officer

Name
Michelle Ashley
Title
Treasurer
Phone
9038480827
Signed
2018-11-14

Preparer

Firm
HESTER & COMPANY PC CPA'S
Address
951 W DALLAS ST/PO BOX 745, CANTON, TX 75103-1009
Preparer
W Dale Hester CPA
Phone
9035676262
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotion 9991.”

Form 990EZ, Part I, Line 16

“Annual banquet/awards/prizes 3640.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 100.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1680.”

Form 990EZ, Part I, Line 16

“INSURANCE 1504.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 968.”

Form 990EZ, Part I, Line 16

“MISC 557.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1000.”

Form 990EZ, Part I, Line 16

“Depreciation 1796.”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 1954.”

Form 990EZ, Part I, Line 16

“Concessions/playday expense 8311.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 1619.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0808
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ASHLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09038808648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01985 VZ County Road 4210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033986
IRS990EZ/FundraisingGrossIncomeAmt054644
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt06675
IRS990EZ/LandAndBuildingsGrp/EOYAmt04880
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02093
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033986
IRS990EZ/OccupancyRentUtltsAndMaintAmt014875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0RHONDA BARRILLEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BIRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CURTIS MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033120
IRS990EZ/PrimaryExemptPurposeTxt0promotion of social welfare for youth
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramServiceRevenueAmt020173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rodeo/playday activities; provided awards and educational opportunities for young horsemen and women. Promoted and and encouraged community involvement and social responsibility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034776
IRS990EZ/SpecialEventsNetIncomeLossAmt019868
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049694
IRS990EZ/TotalProgramServiceExpensesAmt049694
IRS990EZ/TotalRevenueAmt042138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO/SPONSERSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 9991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BANQUET/AWARDS/PRIZES 3640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL EQUIPMENT 1954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSIONS/PLAYDAY EXPENSE 8311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE EXPENSE 1619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038480827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON TRAIL RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0752339502
ReturnHeader/Filer/PhoneNum09038480827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BF0A16D5789D674948C8D6EFA8DAEC58C58487C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05211DE5B375F935B27DC849F027863D5F883EA50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.246.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESTER & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 W DALLAS ST/PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751031009
ReturnHeader/PreparerPersonGrp/PhoneNum09035676262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DALE HESTER CPA
ReturnHeader/ReturnTs02018-11-14T07:03:14-08:00
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
$33,986
Liabilities
-
Net assets
$33,986
Revenue
$42,138
Expenses
$49,694
Net income
-$7,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.83$0.35$0.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.97$0.65$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.45$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.54$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.55$0.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.36$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.33$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.42$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.44$0.48$0.03
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.38$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.39$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.40$0.43$0.03