Civic Intelligence

The Hardin County Pine Ridge Hunting Club

990EZ • Fiscal year 2016 • EIN 76-0416032

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 01, 2016

116 Tilton Landing DriveBaytown, TX 77523

(281) 462-1555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,689

Up $5,277 (+71%) from 2015

Net Assets

$12,689

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$138,688

Down $26,390 (-16%) from 2015

Expenses

Down

$133,411

Down $25,725 (-16%) from 2015

Net Income

Down

$5,277

Down $665 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,818Liabilities 2010: $0Net Assets 2010: $1,8182010Assets 2011: $5,335Liabilities 2011: $02011Assets 2012: $45,049Liabilities 2012: $0Net Assets 2012: $45,0492012Assets 2013: $45,049Liabilities 2013: $0Net Assets 2013: $45,0492013Assets 2014: $1,470Liabilities 2014: $0Net Assets 2014: $1,4702014Assets 2015: $7,412Liabilities 2015: $02015Assets 2016: $12,689Liabilities 2016: $0Net Assets 2016: $12,6892016Assets 2017: $19,205Liabilities 2017: $0Net Assets 2017: $19,2052017Assets 2018: $6,185Liabilities 2018: $0Net Assets 2018: $6,1852018Assets 2019: $2,584Net Assets 2019: $2,5842019Assets 2020: $5,812Net Assets 2020: $5,8122020Assets 2021: $8,237Liabilities 2021: $02021Assets 2022: $38,959Net Assets 2022: $38,9592022Assets 2023: $11,992Net Assets 2023: $11,9922023Assets 2025: $28,109Net Assets 2025: $28,1092025

Highlighted filing

2016

Assets$12,689
Liabilities$0
Net Assets$12,689

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $97,250Expenses 2010: $100,367Net Income 2010: -$3,1172010Revenue 2011: $110,265Expenses 2011: $106,748Net Income 2011: $3,5172011Revenue 2012: $152,050Expenses 2012: $112,336Net Income 2012: $39,7142012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $115,750Expenses 2014: $118,071Net Income 2014: -$2,3212014Revenue 2015: $165,078Expenses 2015: $159,136Net Income 2015: $5,9422015Revenue 2016: $138,688Expenses 2016: $133,411Net Income 2016: $5,2772016Revenue 2017: $141,815Expenses 2017: $135,299Net Income 2017: $6,5162017Revenue 2018: $131,380Expenses 2018: $144,400Net Income 2018: -$13,0202018Revenue 2019: $150,745Expenses 2019: $154,346Net Income 2019: -$3,6012019Revenue 2020: $151,445Expenses 2020: $148,217Net Income 2020: $3,2282020Revenue 2021: $155,206Expenses 2021: $152,781Net Income 2021: $2,4252021Revenue 2022: $109,290Expenses 2022: $78,568Net Income 2022: $30,7222022Revenue 2023: $90,850Expenses 2023: $117,818Net Income 2023: -$26,9682023Revenue 2025: $115,035Expenses 2025: $89,596Net Income 2025: $25,4392025

Highlighted filing

2016

Revenue$138,688
Expenses$133,411
Net Income$5,277
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$138,688
Mission and Program Overview

Mission

Hardin county pine ridge hunting club, inc. Is a social hunting club for approximately 150 families.

Program Services

DescriptionGrantsExpenses
Hardin County Pine Ridge Hunting Club, Inc. serves as a social hunting club for approximately 150 families. All income and expenses are associated with this service.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MartinDirector-$0--
Brint MooreDirector-$0--
Randy LazaDirector-$0--
Terry BeaslyVice President-$0--
Richard LucasPresident-$0--
Josh LucasSecretary/Treasurer-$0--
Ervin HeinrichDirector-$0--
Charlie MatthewsDirector-$0--
Lloyd FarmerDirector-$0--
Justin LucasDirector-$0--
Jerry CopelandDirector-$0--
James ClarkDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hardin County Pine
EIN
76-0416032
Phone
2814621555
Address
116 TILTON LANDING DRIVE, BAYTOWN, TX 77523

Signing Officer

Name
Josh Lucas
Title
Sec / Treas
Phone
2814130821
Signed
2016-10-01
Discuss with paid preparer
Yes

Preparer

Firm
RATLIFF & JENTHO CPAs
Address
606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
Preparer
Gary R Ratliff
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Leases. Amount: 133,405. Description: Office Expenses. Amount: 6. Total to Form 990-EZ, line 16: 133,411.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSH LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02814130821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 TILTON LANDING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt05277
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt0138688
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brint Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Laza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Beasly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Josh Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ervin Heinrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charlie Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lloyd Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Justin Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11James Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0133411
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hardin County Pine Ridge Hunting Club, Inc. is a social hunting club for approximately 150 families.
IRS990EZ/ProgramServiceRevenueAmt0138688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hardin County Pine Ridge Hunting Club, Inc. serves as a social hunting club for approximately 150 families. All income and expenses are associated with this service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0133411
IRS990EZ/TotalRevenueAmt0138688
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Leases. Amount: 133,405. Description: Office Expenses. Amount: 6. Total to Form 990-EZ, line 16: 133,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02814130821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARDIN COUNTY PINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIDGE HUNTING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0760416032
ReturnHeader/Filer/PhoneNum02814621555
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 TILTON LANDING DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R RATLIFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:48:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.15$0.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.91$1.18$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.09$0.79$0.31
2021Summary only. Only limited summary data is available for this year.$0.08$0.00$1.55$1.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.51$1.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.51$1.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.31$1.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.42$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.39$1.33$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.65$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.16$1.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.52$1.12$0.40
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.10$1.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.97$1.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits