Civic Intelligence

Texas Agricultural Education and Heritage Center

990 • Fiscal year 2013 • EIN 20-0205520

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

390 Cordova Road78155-0108

(830) 379-1122

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,282,369

Up $29,168 (+2.3%) from 2012

Net Assets

Up

$1,272,369

Up $39,168 (+3.2%) from 2012

Liabilities

Down

$10,000

Down $10,000 (-50%) from 2012

Revenue

$133,345

No earlier filing loaded for comparison.

Expenses

Up

$94,177

Up $5,788 (+6.5%) from 2012

Net Income

$39,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,160,985Liabilities 2010: $0Net Assets 2010: $1,160,9852010Assets 2011: $1,198,640Liabilities 2011: $0Net Assets 2011: $1,198,6402011Assets 2012: $1,253,201Liabilities 2012: $20,000Net Assets 2012: $1,233,2012012Assets 2013: $1,282,369Liabilities 2013: $10,000Net Assets 2013: $1,272,3692013Assets 2014: $1,318,765Liabilities 2014: $10,000Net Assets 2014: $1,308,7652014Assets 2015: $1,612,193Liabilities 2015: $0Net Assets 2015: $1,612,1932015Assets 2016: $1,597,442Liabilities 2016: $0Net Assets 2016: $1,597,4422016Assets 2017: $1,594,016Liabilities 2017: $0Net Assets 2017: $1,594,0162017Assets 2018: $1,626,823Liabilities 2018: $0Net Assets 2018: $1,626,8232018Assets 2019: $1,628,694Liabilities 2019: $0Net Assets 2019: $1,628,6942019Assets 2020: $1,627,727Liabilities 2020: $0Net Assets 2020: $1,627,7272020Assets 2021: $1,601,476Liabilities 2021: $0Net Assets 2021: $1,601,4762021Assets 2022: $1,580,425Liabilities 2022: $0Net Assets 2022: $1,580,4252022Assets 2023: $1,654,356Liabilities 2023: $0Net Assets 2023: $1,654,3562023Assets 2024: $1,666,831Liabilities 2024: $0Net Assets 2024: $1,666,8312024

Highlighted filing

2013

Assets$1,282,369
Liabilities$10,000
Net Assets$1,272,369

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $81,4812010Expenses 2011: $89,5462011Expenses 2012: $88,3892012Revenue 2013: $133,345Expenses 2013: $94,177Net Income 2013: $39,1682013Revenue 2014: $159,196Expenses 2014: $122,798Net Income 2014: $36,3982014Revenue 2015: $456,774Expenses 2015: $153,346Net Income 2015: $303,4282015Revenue 2016: $136,654Expenses 2016: $151,405Net Income 2016: -$14,7512016Revenue 2017: $182,970Expenses 2017: $186,396Net Income 2017: -$3,4262017Revenue 2018: $187,762Expenses 2018: $179,489Net Income 2018: $8,2732018Revenue 2019: $191,075Expenses 2019: $189,204Net Income 2019: $1,8712019Revenue 2020: $155,379Expenses 2020: $156,346Net Income 2020: -$9672020Revenue 2021: $167,583Expenses 2021: $193,834Net Income 2021: -$26,2512021Revenue 2022: $155,741Expenses 2022: $179,666Net Income 2022: -$23,9252022Revenue 2023: $1,114,749Expenses 2023: $1,040,818Net Income 2023: $73,9312023Revenue 2024: $203,776Expenses 2024: $191,301Net Income 2024: $12,4752024

Highlighted filing

2013

Revenue$133,345
Expenses$94,177
Net Income$39,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$133,345
Mission and Program Overview

Mission

Agriculture education & heritage of farming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,133$1,055,636▼ $35,497
Cash and Non-Interest-Bearing Accounts$33,080$94,033▲ $60,953
Total Assets$1,253,201$1,282,369▲ $29,168
Other Assets Total$128,988$132,700▲ $3,712
Liabilities
Unsecured Notes Loans Payable$20,000$10,000▼ $10,000
Total Liabilities$20,000$10,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,201$1,272,369▲ $39,168
Total Net Assets Fund Balance$1,233,201$1,272,369▲ $39,168
Total Liabilities and Net Assets / Fund Balance$1,253,201$1,282,369▲ $29,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,000-$224,000
Equipment$84,702-$84,702
Other Land Buildings$19,236-$19,236
Other Assets Org$132,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betty BartoskewitzDirector
Gene DietertDirector
Kerry KoehlerDirector
Martin MuechDirector
Robert RaetzschDirector
Wilfred BartoskewitzDirector & Pres.
Marilyn AltweinDirector & Sec
Ronald HeinemeyerDirector & Treas
Melvin GronesDir.& V Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$30,383
Program Service Revenue
$102,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,118
Change in Net Assets
$39,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,312$6-$55,318
Depreciation Depletion$37,656--$37,656
Fees for Services Legal$900$303-$1,203
Total Functional Expenses$93,868$309$0$94,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wilfred BartoskewitzPresidentDonated ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Willfred bartoskewitz betty bartoskewitz president directior husband & wife

Form 990, Page 6, Part VI, Line 9

Melvin grones 8172 fm 466 seguin, tx 78155 marilyn altwein 11 airrowhead bluff seguin, tx 78155 ronald heinemeyer 115 riveer path seguin, tx 78155 betty bartoskewitz 390 cordova road seguin, tx 78155 gene dietert 1301 flaming oak seguin, tx 78155 robert raetzsch seguin, tx 78155 martin muech 390 cordova road seguin, tx 78155

Form 990, Page 6, Part VI, Line 11B

A copy of the tax return is shared with all directors. Any input from a director is considered.

Form 990, Page 6, Part VI, Line 12C

Board members disclose when & if a transaction may be a conflict. Any confict is reviewed to see if is in the best interest of the corporation.

Form 990, Page 6, Part VI, Line 19

Every individual requesting a review of operatons is provided a copy.

Filing and Contact Details

Filer

EIN
20-0205520
Phone
8303791122

Signing Officer

Name
Wilfred Bartoskewitz
Title
President
Phone
8303791122
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilfred Bartoskewitz
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
834

Preparer

Preparer
Melvin M Jochec CPA
Phone
8306256916
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Guiding visitors & maintaining items in the collection.

Form 990, Page 2, Part III, Line 4D

Provided education for all visitors

Form 990, Page 5, Part V, Line 3B

Organization did not have any unrelated business activities during 2013.

Form 990, Part IX, Line 11G

Bank charges 0 6 0 printing 150 0 0 tractor pull 167 0 0 pecan fest 167 0 0 dues/subscriptions 180 0 0 supplies 424 0 0 casino night 567 0 0 advertising 805 0 0 travel 1,000 0 0 ag fair 1,833 0 0 office supplies 1,866 0 0 repairs 2,111 0 0 country church 2,421 0 0 displays 2,459 0 0 security 3,500 0 0 volunteer training 4,311 0 0 rental 4,830 0 0 insurance 5,539 0 0 electricity 6,756 0 0 cleaning/maintenance 16,226 0 0

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURE EDUCATION & HERITAGE OF FARMING
IRS990/AllOtherContributionsAmt027118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAT RIEBE
IRS990/BooksInCareOfDetail/PhoneNum08303791122
IRS990/BooksInCareOfDetail/USAddress/AddressLine10390 CORDOVA ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078155
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt033080
IRS990/CashNonInterestBearingGrp/EOYAmt094033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102962
IRS990/CYRevenuesLessExpensesAmt039168
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037656
IRS990/DepreciationDepletionGrp/TotalAmt037656
IRS990/Desc021,065 INDIVIDUALS VISITED THE CENTER. FOUR SPECIAL EVENTS WERE HELD TO SHOW HOW THE EVENTS WERE CELEBRATED IN THE PAST BY FAMILIES LIVING ON FARMS. VISITORS WERE GIVEN A PRESENTATION ON PLANTS, HOW PLANTS GROW AND HOW THE CROPS ARE HARVESTED. VOLUNTEERS CONTRIBUTED 4,308 HOURS OF SERVICE DURING 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt03265
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt01203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055312
IRS990/FeesForServicesOtherGrp/TotalAmt055318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt519.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILFRED BARTOSKEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN GRONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN ALTWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD HEINEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY BARTOSKEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE DIETERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RAETZSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN MUECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. & PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR.& V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. & SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055636
IRS990/LandBldgEquipCostOrOtherBssAmt01299495
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURE EDUCATION & HERITAGE OF FARMING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01233201
IRS990/NetAssetsOrFundBalancesEOYAmt01272369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128988
IRS990/OtherAssetsTotalGrp/EOYAmt0132700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILFRED BARTOSKEWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1AG FEST
IRS990/ProgramServiceRevenueGrp/Desc2GRAIN SALES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTRY CHRISTMAS
IRS990/ProgramServiceRevenueGrp/Desc4PECAN FEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATION FOR ALL VISITORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt088389
IRS990/PYProgramServiceRevenueAmt075596
IRS990/PYRevenuesLessExpensesAmt034561
IRS990/PYTotalExpensesAmt088389
IRS990/PYTotalRevenueAmt0122950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt0657360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132529
IRS990ScheduleA/Total509Grp/TotalAmt0657360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084702
IRS990ScheduleD/LandGrp/BookValueAmt0224000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019236
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327938
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILFRED BARTOSKEWITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ADMISSIONS RECEIPTS INCLUDES 880.02 REPORTED BY FIRST NATIONAL BANK OF OMAHA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDING VISITORS & MAINTAINING ITEMS IN THE COLLECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED EDUCATION FOR ALL VISITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILLFRED BARTOSKEWITZ BETTY BARTOSKEWITZ PRESIDENT DIRECTIOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MELVIN GRONES 8172 FM 466 SEGUIN, TX 78155 MARILYN ALTWEIN 11 AIRROWHEAD BLUFF SEGUIN, TX 78155 RONALD HEINEMEYER 115 RIVEER PATH SEGUIN, TX 78155 BETTY BARTOSKEWITZ 390 CORDOVA ROAD SEGUIN, TX 78155 GENE DIETERT 1301 FLAMING OAK SEGUIN, TX 78155 ROBERT RAETZSCH SEGUIN, TX 78155 MARTIN MUECH 390 CORDOVA ROAD SEGUIN, TX 78155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE TAX RETURN IS SHARED WITH ALL DIRECTORS. ANY INPUT FROM A DIRECTOR IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS DISCLOSE WHEN & IF A TRANSACTION MAY BE A CONFLICT. ANY CONFICT IS REVIEWED TO SEE IF IS IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVERY INDIVIDUAL REQUESTING A REVIEW OF OPERATONS IS PROVIDED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 0 6 0 PRINTING 150 0 0 TRACTOR PULL 167 0 0 PECAN FEST 167 0 0 DUES/SUBSCRIPTIONS 180 0 0 SUPPLIES 424 0 0 CASINO NIGHT 567 0 0 ADVERTISING 805 0 0 TRAVEL 1,000 0 0 AG FAIR 1,833 0 0 OFFICE SUPPLIES 1,866 0 0 REPAIRS 2,111 0 0 COUNTRY CHURCH 2,421 0 0 DISPLAYS 2,459 0 0 SECURITY 3,500 0 0 VOLUNTEER TRAINING 4,311 0 0 RENTAL 4,830 0 0 INSURANCE 5,539 0 0 ELECTRICITY 6,756 0 0 CLEANING/MAINTENANCE 16,226 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253201
IRS990/TotalAssetsEOYAmt01282369
IRS990/TotalAssetsGrp/BOYAmt01253201
IRS990/TotalAssetsGrp/EOYAmt01282369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093868
IRS990/TotalFunctionalExpensesGrp/TotalAmt094177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272369
IRS990/TotalOtherProgSrvcExpenseAmt093868
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03979
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03979
IRS990/TotalProgramServiceExpensesAmt093868
IRS990/TotalProgramServiceRevenueAmt0102962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133345
IRS990/TotalVolunteersCnt0834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01233201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01272369
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10390 CORDOVA ROAD
IRS990/USAddress/City0SEGUIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078155
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFRED BARTOSKEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303791122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS AGRICULTURAL EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine20HERITAGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0200205520
ReturnHeader/Filer/PhoneNum08303791122
ReturnHeader/Filer/USAddress/AddressLine10390 CORDOVA ROAD
ReturnHeader/Filer/USAddress/City0SEGUIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0781550108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742858718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOCHEC & JOCHEC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10457 LANDA ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0781305467
ReturnHeader/PreparerPersonGrp/PhoneNum08306256916
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN M JOCHEC CPA
ReturnHeader/ReturnTs02014-10-30T19:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.11$1.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.17$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.18$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.46$0.15$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.08