Civic Intelligence

Lake Fork Stables

990EZ • Fiscal year 2023 • EIN 84-3427503

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,724

Down $181 (-2.3%) from 2022

Net Assets

Down

$7,724

Down $181 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$55,147

Up $8,500 (+18%) from 2022

Expenses

Up

$50,400

Up $8,681 (+21%) from 2022

Net Income

Down

$4,747

Down $181 (-3.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$7,724
Liabilities$0
Net Assets$7,724
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$55,147
Expenses$50,400
Net Income$4,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$68,583
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.

Provide free and discounted riding lessons for low-income, autistic, military and foster kids in East Texas using retired racehorses.

Program Services

DescriptionGrantsExpenses
Thoroughbred aftercare - sanctuary and retraining of retired racehorses-$30,000
Therapeutic Riding lessons-$15,100
Equine-assisted learning-$5,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MellemaExecutive DirectorPT$0--
Marea BreedloveBoard Member-$0--
Jennifer SchneiderBoard Member-$0--
Troy MemberBoard 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
2024-07-03
Supplemental Narrative

Additional Explanations

Reason for Amendment Return

“Incorrect calculation on Line 21 and 27”

Raw XML Appendix164 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/AmendedReturnInd0X
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/BOYAmt04983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014666
IRS990EZ/CostOfGoodsSoldAmt013436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01809
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt04983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07724
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt027188
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13436
IRS990EZ/GrossReceiptsAmt068583
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07724
IRS990EZ/OccupancyRentUtltsAndMaintAmt015990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Mellema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marea Breedlove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Troy Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide free and discounted riding lessons for low-income, autistic, military and foster kids in East Texas using retired racehorses.
IRS990EZ/ProgramServiceRevenueAmt026189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thoroughbred aftercare - sanctuary and retraining of retired racehorses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Therapeutic Riding lessons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equine-assisted learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03125
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027188
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050400
IRS990EZ/TotalProgramServiceExpensesAmt050400
IRS990EZ/TotalRevenueAmt055147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ridersup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027118
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.7685
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0183160
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07593
IRS990ScheduleA/Total509Grp/TotalAmt0183160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Valerie Mellema
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0130 PR 5989
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Yantis
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Incorrect calculation on Line 21 and 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Reason for Amendment Return
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Mellema
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09033663052
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
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/ReturnTs02024-07-02T21:19:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,724
Liabilities
$0
Net assets
$7,724
Revenue
$55,147
Expenses
$50,400
Net income
$4,747
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
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$55.1$50.4$4.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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