Civic Intelligence

Texas Agricultural Education and Heritage Center

990 • Fiscal year 2018 • EIN 20-0205520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,626,823

Up $32,807 (+2.1%) from 2017

Net Assets

Up

$1,626,823

Up $32,807 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$187,762

Up $4,792 (+2.6%) from 2017

Expenses

Down

$179,489

Down $6,907 (-3.7%) from 2017

Net Income

Up

$8,273

Up $11,699 (+341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,626,823
Liabilities$0
Net Assets$1,626,823
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$187,762
Expenses$179,489
Net Income$8,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$187,762
Mission and Program Overview

Mission

Agriculture education & heritage of farming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,259,941$1,218,118▼ $41,823
Cash and Non-Interest-Bearing Accounts$199,871$148,610▼ $51,261
Savings and Temporary Cash Investments-$101,357-
Total Assets$1,618,550$1,626,823▲ $8,273
Other Assets Total$158,738$158,738→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,550$1,626,823▲ $8,273
Total Net Assets Fund Balance$1,618,550$1,626,823▲ $8,273
Total Liabilities and Net Assets / Fund Balance$1,618,550$1,626,823▲ $8,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$994,118$516,080$1,510,198
Land$224,000-$224,000
Other Assets Org$158,738--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kerry KoehlerPresident
David ReileyDirector
Gary BruaneDirector
Roger BadingDirector
Susan ThibodeauxDirector
Jenny SiltmannSecretary
Ronald HeinemeyerTreasurer
Wilfred BartoskewitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,076
Program Service Revenue
$166,213
Investment Income
$1,473
Other Revenue
$0
All Other Contributions
$15,076
Change in Net Assets
$8,273

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$150,494
Salaries, Compensation, and Employee Benefits$28,995
Total Fundraising Expense$4,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$42,657$18,351-$61,008
Depreciation Depletion$45,068--$45,068
Current Officers, Directors, Trustees, and Key Employees$5,389$13,474$3,593$22,456
Fees for Services Other$15,977-$1,247$17,224
Advertising$12,543--$12,543
Insurance-$6,657-$6,657
Payroll Taxes$6,539--$6,539
Fees for Services Management$547$5,560-$6,107
Conferences and Meetings$1,887--$1,887
Total Functional Expenses$130,607$44,042$4,840$179,489
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 BartoskewitzVice PresidentDonated 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 9

“Kerry koehler 533 e court st seguin, tx 78155 david reiley 3471 huber rd seguin, tx 78155qq gary bruane 1704 rosewood seguin, tx 78155 roger bading 8720 huber rd 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
Vice President
Phone
8303791122
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilfred Bartoskewitz
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Firm
Jochec & Jochec Pllc
Address
457 LANDA ST STE H, NEW BRAUNFELS, TX 78130-5467
Preparer
Jayne E Jochec CPA
Phone
8306256916
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Tour guide visitors & maintaining items in the collection.”

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

“Provided education for all visitors”

Raw XML Appendix374 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOUR GUIDE VISITORS & MAINTAINING ITEMS IN THE COLLECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED EDUCATION FOR ALL VISITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KERRY KOEHLER 533 E COURT ST SEGUIN, TX 78155 DAVID REILEY 3471 HUBER RD SEGUIN, TX 78155QQ GARY BRUANE 1704 ROSEWOOD SEGUIN, TX 78155 ROGER BADING 8720 HUBER RD SEGUIN, TX 78155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS SHARED WITH ALL DIRECTORS. ANY INPUT FROM A DIRECTOR IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5EVERY 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,823
Liabilities
$0
Net assets
$1,626,823
Revenue
$187,762
Expenses
$179,489
Net income
$8,273
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