Civic Intelligence

The Rancher'S Ride Inc

990EZ • Fiscal year 2016 • EIN 76-0431506

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 12, 2017

5353 W AlabamaHouston, TX 77056

(713) 369-4018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$82,519

Up $4,674 (+6.0%) from 2015

Net Assets

$82,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,803

Down $2,744 (-4.5%) from 2015

Expenses

Up

$54,129

Up $13,385 (+33%) from 2015

Net Income

Down

$4,674

Down $16,129 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $56,848Liabilities 2011: $02011Assets 2012: $45,349Liabilities 2012: $02012Assets 2013: $58,022Liabilities 2013: $0Net Assets 2013: $58,0222013Assets 2014: $57,042Liabilities 2014: $0Net Assets 2014: $57,0422014Assets 2015: $77,845Liabilities 2015: $02015Assets 2016: $82,519Net Assets 2016: $82,5192016Assets 2017: $65,060Liabilities 2017: $150Net Assets 2017: $64,9102017Assets 2018: $103,203Liabilities 2018: $2,6702018Assets 2019: $140,303Liabilities 2019: $3,300Net Assets 2019: $137,0032019Assets 2020: $121,572Liabilities 2020: $3,375Net Assets 2020: $118,1972020Assets 2021: $83,320Liabilities 2021: $3,300Net Assets 2021: $80,0202021Assets 2022: $130,542Liabilities 2022: $3,300Net Assets 2022: $127,2422022Assets 2023: $119,522Liabilities 2023: $3,300Net Assets 2023: $116,2222023Assets 2024: $156,866Liabilities 2024: $1,075Net Assets 2024: $155,7912024Assets 2025: $164,631Liabilities 2025: $2,741Net Assets 2025: $161,8902025

Highlighted filing

2016

Assets$82,519
Liabilities-
Net Assets$82,519

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $84,275Expenses 2011: $87,676Net Income 2011: -$3,4012011Revenue 2012: $75,583Expenses 2012: $87,082Net Income 2012: -$11,4992012Revenue 2013: $126,067Expenses 2013: $113,394Net Income 2013: $12,6732013Revenue 2014: $132,566Expenses 2014: $133,546Net Income 2014: -$9802014Revenue 2015: $61,547Expenses 2015: $40,744Net Income 2015: $20,8032015Revenue 2016: $58,803Expenses 2016: $54,129Net Income 2016: $4,6742016Revenue 2017: $24,964Expenses 2017: $42,573Net Income 2017: -$17,6092017Revenue 2018: $70,521Expenses 2018: $34,904Net Income 2018: $35,6172018Revenue 2019: $103,928Expenses 2019: $67,452Net Income 2019: $36,4762019Revenue 2020: $31,650Expenses 2020: $50,456Net Income 2020: -$18,8062020Revenue 2021: $5,590Expenses 2021: $43,767Net Income 2021: -$38,1772021Revenue 2022: $141,222Expenses 2022: $94,000Net Income 2022: $47,2222022Revenue 2023: $117,595Expenses 2023: $128,615Net Income 2023: -$11,0202023Revenue 2024: $162,380Expenses 2024: $122,811Net Income 2024: $39,5692024Revenue 2025: $158,929Expenses 2025: $152,830Net Income 2025: $6,0992025

Highlighted filing

2016

Revenue$58,803
Expenses$54,129
Net Income$4,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$130,245
Mission and Program Overview

Mission

Fundraising to benefit non-profit organizations in Texas

Program Services

DescriptionGrantsExpenses
Donation - Bellville FFA, Funds for operations and scholarships$5,000$5,000
Donation - A.W.A.R.E., Funds for operations$5,000$5,000
Donation - The Joyride Center, Funds for operations$5,000$5,000
Donation - Morning Glory Ranch, Funds for operations$5,000$5,000
Donation - TIRR Foundation, Funds for operations$5,000$5,000
Donation - Spirit Reins, Funds for operations$5,000$5,000
Donation - Boys and Girls Club, Funds for operations$2,000$2,000
Donation - Austin County Fair, Funds for operations$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn NunezPresidentPT$0--
Sheri MaloneSecretary/TreasPT$0--
David BrockDirectorPT$0--
Bear DaltonDirectorPT$0--
Bill HannaVP/Asst TreasPT$0--
Toby HicksDirectorPT$0--
Caron LaMayDirectorPT$0--
Tommy ThomasDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride$58,335$58,335$21,157$37,178
Auction$30,945$30,945$2,424$28,521
Total Events$94,430$94,430$65,001$29,429
Filing and Contact Details

Filer

Filer Name
The Ranchers Ride Inc
EIN
76-0431506
Phone
7133694018
Address
5353 W Alabama, Houston, TX 77056

Signing Officer

Name
Sheri Malone
Title
Secretary/Treas
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Evans & Chastain LLC
Address
3310 Katy Freeway Suite 100, Houston, TX 77007
Preparer
Robert Chastain
Phone
7133341200
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Hurricane Harvey and Flooding in Texas Disaster Relief---------------------------------------------------On August 29, 2017, the Internal Revenue Service announced tax relief for Texas taxpayers (TX-2017-09) in the Presidential Disaster Area that was struck by Hurricane Harvey and flooding beginning on August 23, 2017. The disaster area consisted of Aransas, Austin, Bastrop, Bee, Bexar, Brazoria, Burleson, Calhoun, Chambers, Colorado, Dallas, De Witt, Fayette, Fort Bend, Galveston, Goliad, Gonzales, Hardin, Harris, Jackson, Jasper, Jefferson, Karnes, Kleberg, Lavaca, Lee, Liberty, Madison, Matagorda, Montgomery, Newton, Nueces, Polk, Refugio, Sabine, San Jacinto, San Patricio, Tarrant, Travis, Tyler, Victoria, Walker, Waller, Washington and Wharton counties.Under section 7508A, the IRS gave affected taxpayers until January 31, 2018, to file most tax returns (including individual, corporate, and estate and trust income tax returns; partnership returns, S corporation returns, and trust returns; and estate, gift, and generation-skipping transfer tax returns, that have either an original or extended due date falling on or after August 23, 2017, and on or before January 31, 2018. The taxpayer's tax preparer offices reside in Harris County and the taxpayer is located in one of the designated disaster area counties. As such, the taxpayer qualifies for the extension until January 31, 2018. The taxpayer is filing his return by the January 31, 2018 deadline, which constitutes a timely filing.

Other Expenses.1002

Office Expenses $1106

Other Expenses.1009

Depreciation $178

Other Expenses.1

Organizational Functions $4027

Other Expenses.2

Directors & Chairman Meetings $2511

Other Expenses.3

Bank Chgs & Credit Card Fees $1627

Other Expenses.4

Directory $1575

Other Expenses.5

Miscellaneous Expenses $118

Other Expenses.6

Filing Fees $5

Other Assets.1003

Machinery and Equipment - Beginning $124 Machinery and Equipment - Ending $91

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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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Sch G, Part II, Column C Other EventsThe other event is the annual gala.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Hurricane Harvey and Flooding in Texas Disaster Relief---------------------------------------------------On August 29, 2017, the Internal Revenue Service announced tax relief for Texas taxpayers (TX-2017-09) in the Presidential Disaster Area that was struck by Hurricane Harvey and flooding beginning on August 23, 2017. The disaster area consisted of Aransas, Austin, Bastrop, Bee, Bexar, Brazoria, Burleson, Calhoun, Chambers, Colorado, Dallas, De Witt, Fayette, Fort Bend, Galveston, Goliad, Gonzales, Hardin, Harris, Jackson, Jasper, Jefferson, Karnes, Kleberg, Lavaca, Lee, Liberty, Madison, Matagorda, Montgomery, Newton, Nueces, Polk, Refugio, Sabine, San Jacinto, San Patricio, Tarrant, Travis, Tyler, Victoria, Walker, Waller, Washington and Wharton counties.Under section 7508A, the IRS gave affected taxpayers until January 31, 2018, to file most tax returns (including individual, corporate, and estate and trust income tax returns; partnership returns, S corporation returns, and trust returns; and estate, gift, and generation-skipping transfer tax returns, that have either an original or extended due date falling on or after August 23, 2017, and on or before January 31, 2018. The taxpayer's tax preparer offices reside in Harris County and the taxpayer is located in one of the designated disaster area counties. As such, the taxpayer qualifies for the extension until January 31, 2018. The taxpayer is filing his return by the January 31, 2018 deadline, which constitutes a timely filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational Functions $4027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors & Chairman Meetings $2511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Chgs & Credit Card Fees $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directory $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fees $5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 Katy Freeway Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07133341200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Chastain
ReturnHeader/ReturnTs02017-12-12T12:16:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.59$1.53$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$1.62$1.23$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.18$1.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.27$1.41$0.94$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.06$0.44$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.18$0.32$0.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$1.04$0.67$0.36
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$0.71$0.35$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.25$0.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.59$0.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.62$0.41$0.21
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.33$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.76$0.87$0.11
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.84$0.88$0.03