Civic Intelligence

Lake Fork Stables

990EZ • Fiscal year 2022 • EIN 84-3427503

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

Organization Profilewww.ridersup.org
270 Cr 1880Yantis, TX 75497

(903) 366-3052

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$11,745

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,905

Up $5,857 (+286%) from 2021

Net Assets

Up

$7,905

Up $5,857 (+286%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$46,647

Down $42,920 (-48%) from 2021

Expenses

Down

$41,719

Down $44,547 (-52%) from 2021

Net Income

Up

$4,928

Up $1,627 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2021: $2,048Net Assets 2021: $2,0482021Assets 2022: $7,905Liabilities 2022: $0Net Assets 2022: $7,9052022Assets 2023: $7,724Liabilities 2023: $0Net Assets 2023: $7,7242023Assets 2024: $11,644Net Assets 2024: $11,6442024

Highlighted filing

2022

Assets$7,905
Liabilities$0
Net Assets$7,905
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0Revenue 2021: $89,567Expenses 2021: $86,266Net Income 2021: $3,3012021Revenue 2022: $46,647Expenses 2022: $41,719Net Income 2022: $4,9282022Revenue 2023: $55,147Expenses 2023: $50,400Net Income 2023: $4,7472023Revenue 2024: $84,448Expenses 2024: $77,461Net Income 2024: $6,9872024

Highlighted filing

2022

Revenue$46,647
Expenses$41,719
Net Income$4,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$46,836
Mission and Program Overview

Mission

To provide free and discounted riding lessons, equine-assisted therapy to low-income, autistic, and military families in East Texas, while also providing Thoroughbred aftercare for retired racehorses.

Lake Fork Stables provides free and discounted riding lessons to low-income, autistic, military, and foster children as well as Thoroughbred Aftercare for retired racehorses.

Program Services

DescriptionGrantsExpenses
Free & Discounted riding lessons - benefited 24 children$0$33,408
Thoroughbred aftercare - benefited 4 Thoroughbreds$3,500$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey TRippProgram DirectorFT$11,745-$11,745
Valerie MellemaExecutive DirectorFT$0--
Troy MellemaTreasurer-$0--
Marea BreedloveBoard Member-$0--
Jennifer SchneiderBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake Fork Stables
EIN
84-3427503
Phone
9033663052
Address
270 CR 1880, Yantis, TX 75497

Signing Officer

Name
Valerie Mellema
Title
Executive Director
Phone
9033663052
Signed
2023-01-25
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Horse feed/hay, horse show fees and horse purchase.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie Mellema
IRS990EZ/BooksInCareOfDetail/PhoneNum09033663052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 PR 5989
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yantis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075497
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011318
IRS990EZ/CostOfGoodsSoldAmt0189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07905
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-189
IRS990EZ/GrossReceiptsAmt046836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07905
IRS990EZ/OccupancyRentUtltsAndMaintAmt014918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Mellema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Troy Mellema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Audrey TRipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marea Breedlove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lake Fork Stables provides free and discounted riding lessons to low-income, autistic, military, and foster children as well as Thoroughbred Aftercare for retired racehorses.
IRS990EZ/ProgramServiceRevenueAmt035518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free & Discounted riding lessons - benefited 24 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thoroughbred aftercare - benefited 4 Thoroughbreds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015679
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041719
IRS990EZ/TotalProgramServiceExpensesAmt038408
IRS990EZ/TotalRevenueAmt046647
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ridersup.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055182
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67510
IRS990ScheduleA/PublicSupportPY509Pct00.55130
IRS990ScheduleA/PublicSupportTotal509Amt0114648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0114648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse feed/hay, horse show fees and horse purchase.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Mellema
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09033663052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FORK STABLES
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0843427503
ReturnHeader/Filer/PhoneNum09033663052
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 CR 1880
ReturnHeader/Filer/USAddress/CityNm0Yantis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075497
ReturnHeader/ReturnTs02023-01-26T00:19:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,905
Liabilities
$0
Net assets
$7,905
Revenue
$46,647
Expenses
$41,719
Net income
$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$84.4$77.5$6.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$55.1$50.4$4.75
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$46.6$41.7$4.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$89.6$86.3$3.30