Civic Intelligence

Wilson County Kash for Kids

990EZ • Fiscal year 2012 • EIN 20-3416438

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
8385 Fm 134478114
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,772

Up $263 (+1.0%) from 2011

Net Assets

Up

$25,772

Up $263 (+1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$20,808

Down $8,183 (-28%) from 2011

Expenses

Up

$20,545

Up $454 (+2.3%) from 2011

Net Income

Down

$263

Down $8,637 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$25,772
Liabilities-
Net Assets$25,772
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$20,808
Expenses$20,545
Net Income$263
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
20-3416438
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025509
IRS990EZ/CashSavingsAndInvestments/EOY025772
IRS990EZ/ContributionsGiftsGrantsEtc08640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0263
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome018442
IRS990EZ/GrantsAndSimilarAmountsPaid019533
IRS990EZ/GrossReceipts027132
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025509
IRS990EZ/NetAssetsOrFundBalancesBOY025509
IRS990EZ/NetAssetsOrFundBalances/EOY025772
IRS990EZ/NetAssetsOrFundBalancesEOY025772
IRS990EZ/OccupancyRentUtilitiesAndMaint026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Yow Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise money to help fund, promote and encourage the youth of Wilson County to participate in stock shows where they learn responsibility, agricultural, economic and life lessons in raising, showing and selling animals.
IRS990EZ/PrintingPublicationsPostage0239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributed to the support of the Youth 4-H & FFA projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Had a raffle to raise money to fund/support the youth in their 4-H & FFA projects.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Held a Casino night to raise money to fund and support the youth in their livestock activities through 4-H and FFA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06324
IRS990EZ/SpecialEventsNetIncomeLoss012118
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108385 FM 1344
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Floresville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078114
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheila Gilmore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08304842742
IRS990EZ/TotalAssets/BOY025509
IRS990EZ/TotalAssets/EOY025772
IRS990EZ/TotalExpenses020545
IRS990EZ/TotalRevenue020808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010710
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129074
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170044000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010710
IRS990ScheduleA/Total170/Total044000
IRS990ScheduleA/TotalSupport044000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent101250
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06077
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017687
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017687
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017687
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017687
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011610
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104499
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10328
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0328
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $136
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $461
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: donations | Donee's Name: AUCTION PARTICIPANTS WILSON COUNTY, TX | Cash Amount Given: $13533
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203416438
ReturnHeader/Filer/Name/BusinessNameLine10Wilson County Kash For Kids
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone08304842742
ReturnHeader/Filer/USAddress/AddressLine108385 FM 1344
ReturnHeader/Filer/USAddress/City0Floresville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0John Yow Sr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tammy J Raabe CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101405 Tenth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Floresville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078114
ReturnHeader/Preparer/Name0Tammy J Raabe CPA
ReturnHeader/Preparer/Phone08302167718
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:11:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,772
Liabilities
-
Net assets
$25,772
Revenue
$20,808
Expenses
$20,545
Net income
$263
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