Civic Intelligence

Texas Agricultural Education and Heritage Center

990 • Fiscal year 2016 • EIN 20-0205520

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

Organization Profile[email protected]
390 Cordova RoadSeguin, TX 78155-0108

(830) 379-1122

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,597,442

Down $14,751 (-0.9%) from 2015

Net Assets

Down

$1,597,442

Down $14,751 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$136,654

Down $320,120 (-70%) from 2015

Expenses

Down

$151,405

Down $1,941 (-1.3%) from 2015

Net Income

Down

-$14,751

Down $318,179 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$1,597,442
Liabilities$0
Net Assets$1,597,442
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$136,654
Expenses$151,405
Net Income-$14,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$136,654
Mission and Program Overview

Mission

Agriculture education & heritage of farming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,398$1,301,786▼ $206,612
Cash and Non-Interest-Bearing Accounts$103,795$136,917▲ $33,122
Total Assets$1,612,193$1,597,442▼ $14,751
Other Assets Total-$158,739-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,193$1,597,442▼ $14,751
Total Net Assets Fund Balance$1,612,193$1,597,442▼ $14,751
Total Liabilities and Net Assets / Fund Balance$1,612,193$1,597,442▼ $14,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$222,785-$222,785
Equipment$175,924-$175,924
Other Land Buildings$-378,785$413,576$34,791
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
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
$9,455
Program Service Revenue
$127,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,455
Change in Net Assets
$-14,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Art Historical Treasures1$4,455
Total Noncash Contributions1$4,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,405
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
Office Expenses$71,877$2,911-$74,788
Depreciation Depletion$49,762--$49,762
Fees for Services Management$10,837$801-$11,638
Insurance$7,192--$7,192
Advertising$6,435--$6,435
Fees for Services Accounting-$1,206-$1,206
Conferences and Meetings$287--$287
Fees for Services Other$97--$97
Total Functional Expenses$146,487$4,918$0$151,405
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
Business relationship with family members
No
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 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

Filer Name
Texas Agricultural Education &
EIN
20-0205520
Phone
8303791122
Address
390 CORDOVA ROAD, SEGUIN, TX 78155-0108

Signing Officer

Name
Wilfred Bartoskewitz
Title
Director & Pres.
Phone
8303791122
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilfred Bartoskewitz
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Jochec & Jochec Pllc
Address
457 LANDA ST STE H, NEW BRAUNFELS, TX 78130-5467
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”

Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. & PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR.& V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. & SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158739
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt04455
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDING VISITORS & MAINTAINING ITEMS IN THE COLLECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED EDUCATION FOR ALL VISITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLFRED BARTOSKEWITZ BETTY BARTOSKEWITZ PRESIDENT DIRECTIOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MELVIN GRONES 8172 FM 466 SEGUIN, TX 78155 MARILYN ALTWEIN 11 AIRROWHEAD BLUFF SEGUIN, TX 78155 RONALD HEINEMEYER 115 RIVEER PATH SEGUIN, TX 78155 ROBERT RAETZSCH SEGUIN, TX 78155 MARTIN MUECH 390 CORDOVA ROAD SEGUIN, TX 78155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE TAX RETURN IS SHARED WITH ALL DIRECTORS. ANY INPUT FROM A DIRECTOR IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6EVERY INDIVIDUAL REQUESTING A REVIEW OF OPERATONS IS PROVIDED A COPY.
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 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01612193
IRS990/TotalAssetsEOYAmt01597442
IRS990/TotalAssetsGrp/BOYAmt01612193
IRS990/TotalAssetsGrp/EOYAmt01597442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09455
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01612193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597442
IRS990/TotalOtherProgSrvcExpenseAmt058036
IRS990/TotalProgramServiceExpensesAmt0146487
IRS990/TotalProgramServiceRevenueAmt0127199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01612193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01612193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01597442
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFRED BARTOSKEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. & PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum08303791122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AGRICULTURAL EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0200205520
ReturnHeader/Filer/PhoneNum08303791122
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 CORDOVA ROAD
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781550108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742858718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOCHEC & JOCHEC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0457 LANDA ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781305467
ReturnHeader/PreparerPersonGrp/PhoneNum08306256916
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN M JOCHEC CPA
ReturnHeader/ReturnTs02017-11-02T13:09:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,442
Liabilities
$0
Net assets
$1,597,442
Revenue
$136,654
Expenses
$151,405
Net income
-$14,751
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