Civic Intelligence

Wilson County Kash for Kids

EIN 20-3416438 • 501(c)3 • Floresville, TX

Profile

To raise money to help fund, promote, and encourage the youth of Wilson County to participate in stock shows where the learn responsibility, agriculture, economic, and life lessons in raising, showing, and selling animals.

8385 Fm 1344Floresville, TX 78114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,975

Up $5,175 (+18%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$31,401

Up $4,828 (+18%) from 2022

Expenses

Up

$26,226

Up $10,547 (+67%) from 2022

Net Income

Down

$5,175

Down $5,719 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $25,509Net Assets 2011: $25,5092011Assets 2012: $25,772Net Assets 2012: $25,7722012Assets 2013: $31,157Net Assets 2013: $31,1572013Assets 2014: $34,270Net Assets 2014: $34,2702014Assets 2015: $22,741Net Assets 2015: $22,7412015Assets 2016: $16,274Net Assets 2016: $16,2742016Assets 2017: $17,792Net Assets 2017: $17,7922017Assets 2018: $19,903Liabilities 2018: $7,390Net Assets 2018: $12,5132018Assets 2019: $21,642Liabilities 2019: $02019Assets 2020: $24,155Net Assets 2020: $24,1552020Assets 2021: $28,856Liabilities 2021: $6,385Net Assets 2021: $22,4712021Assets 2022: $28,800Net Assets 2022: $28,8002022Assets 2023: $33,975Liabilities 2023: $02023

Highlighted filing

2023

Assets$33,975
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $28,991Expenses 2011: $20,091Net Income 2011: $8,9002011Revenue 2012: $20,808Expenses 2012: $20,545Net Income 2012: $2632012Revenue 2013: $26,980Expenses 2013: $21,595Net Income 2013: $5,3852013Revenue 2014: $22,078Expenses 2014: $18,965Net Income 2014: $3,1132014Revenue 2015: $18,117Expenses 2015: $29,646Net Income 2015: -$11,5292015Revenue 2016: $8,794Expenses 2016: $15,261Net Income 2016: -$6,4672016Revenue 2017: $9,024Expenses 2017: $7,506Net Income 2017: $1,5182017Revenue 2018: $7,914Expenses 2018: $13,193Net Income 2018: -$5,2792018Revenue 2019: $10,340Expenses 2019: $20,608Net Income 2019: -$10,2682019Revenue 2020: $9,349Expenses 2020: $14,861Net Income 2020: -$5,5122020Revenue 2021: $23,164Expenses 2021: $26,548Net Income 2021: -$3,3842021Revenue 2022: $26,573Expenses 2022: $15,679Net Income 2022: $10,8942022Revenue 2023: $31,401Expenses 2023: $26,226Net Income 2023: $5,1752023

Highlighted filing

2023

Revenue$31,401
Expenses$26,226
Net Income$5,175
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,975
Liabilities
$0
Net assets
-
Revenue
$31,401
Expenses
$26,226
Net income
$5,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.0$0.00$31.4$26.2$5.18
2022Detailed filing. Detailed filing data is available for this year.$28.8$28.8$26.6$15.7$10.9
2021Detailed filing. Detailed filing data is available for this year.$28.9$6.39$22.5$23.2$26.5$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.2$9.35$14.9$5.51
2019Summary only. Only limited summary data is available for this year.$21.6$0.00$10.3$20.6$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.39$12.5$7.91$13.2$5.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$9.02$7.51$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.3$8.79$15.3$6.47
2015Detailed filing. Detailed filing data is available for this year.$22.7$22.7$18.1$29.6$11.5
2014Detailed filing. Detailed filing data is available for this year.$34.3$34.3$22.1$19.0$3.11
2013Detailed filing. Detailed filing data is available for this year.$31.2$31.2$27.0$21.6$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$20.8$20.5$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$29.0$20.1$8.90
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$29,520
Mission and Program Overview

Mission

To raise money to help fund, promote, and encourage the youth of Wilson County to participate in stock shows where the learn responsibility, agriculture, economic, and life lessons in

Program Services

DescriptionGrantsExpenses
Contributed to the support of the Youth 4-H & FFA projects.$0$10,600
Had a raffle to raise money to fund/support the youth in their 4-H & FFA projects.$0$2,947
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heath OrthPresident-$0--
Imogene PawelekTreasurer/Secretary-$0--
Jason TalleyVice President-$0--
Jeff PierceReporter-$0--
Filing and Contact Details

Filer

Filer Name
Wilson County Kash For Kids
EIN
20-3416438
Phone
8304842742
Address
8385 FM 1344, Floresville, TX 78114

Signing Officer

Name
Heath Orth
Title
President
Phone
8304842742
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hampton Tax Group Inc
Address
278 Freeport Road, Pittsburgh, PA 15238
Preparer
Michael Cortes
Phone
4128280828
Supplemental Narrative

Additional Explanations

Pt V, PBC

“(a)Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?................... No”

Pt V, PBC

“(b)Did the organization, during the year, pay premiums on a personal benefit contract?................... No”

Form 990EZ, Part I, Line 16

“Advertising 744.”

Raw XML Appendix161 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/PersonNm0Imogene Pawelek
IRS990EZ/BooksInCareOfDetail/PhoneNum02105082886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 Deer Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Floresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028800
IRS990EZ/FundraisingGrossIncomeAmt018865
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Heath Orth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Imogene Pawelek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Talley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Reporter
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4565
IRS990EZ/OtherExpensesTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money to help fund, promote, and encourage the youth of Wilson County to participate in stock shows where the learn responsibility, agriculture, economic, and life lessons in
IRS990EZ/PrintingPublicationsPostageAmt02025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed to the support of the Youth 4-H & FFA projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Had a raffle to raise money to fund/support the youth in their 4-H & FFA projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02947
IRS990EZ/SpecialEventsNetIncomeLossAmt015918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015679
IRS990EZ/TotalProgramServiceExpensesAmt013547
IRS990EZ/TotalRevenueAmt026573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020700
IRS990ScheduleA/TotalSupportAmt020700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(a)Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?................... No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(b)Did the organization, during the year, pay premiums on a personal benefit contract?................... No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heath Orth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08304842742
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson County Kash For Kids
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0203416438
ReturnHeader/Filer/PhoneNum08304842742
ReturnHeader/Filer/USAddress/AddressLine1Txt08385 FM 1344
ReturnHeader/Filer/USAddress/CityNm0Floresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432043182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPTON TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 Freeport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015238
ReturnHeader/PreparerPersonGrp/PhoneNum04128280828
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Cortes
ReturnHeader/ReturnTs02023-11-15T09:16:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heath
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orth
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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