Civic Intelligence

Cordillera Ranch Shindig

EIN 20-4570090 • 501(c)3 • Boerne, TX

Profile

To produce profound good that is tangible and measurable in Kendall County, Texas, by implementing the Cordillera Ranch Shindig charitable purposes.

301 E San Antonio StreetBoerne, TX 78006

www.cordilleraranchshindig.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $193,377 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $193,377 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Up

$285,687

Up $85,445 (+43%) from 2014

Expenses

Up

$479,064

Up $455,066 (+1896%) from 2014

Net Income

Down

-$193,377

Down $369,621 (-210%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $11,738Liabilities 2011: $0Net Assets 2011: $11,7382011Assets 2012: $68,090Liabilities 2012: $0Net Assets 2012: $68,0902012Assets 2014: $193,377Liabilities 2014: $0Net Assets 2014: $193,3772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $173,0002011Revenue 2012: $68,352Expenses 2012: $12,000Net Income 2012: $56,3522012Revenue 2014: $200,242Expenses 2014: $23,998Net Income 2014: $176,2442014Revenue 2015: $285,687Expenses 2015: $479,064Net Income 2015: -$193,3772015

Highlighted filing

2015

Revenue$285,687
Expenses$479,064
Net Income-$193,377
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$285,687
Expenses
$479,064
Net income
-$193,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.86$4.79$1.93
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.00$0.24$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.68$0.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$521,962
Mission and Program Overview

Mission

To produce profound good that is tangible and measurable in Kendall County, Texas, by implementing the Cordillera Ranch Shindig charitable purposes.

To produce profound good that is tangible and measurable in kendall county, texas, by implementing the cordillera ranch shindig charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,377$0▼ $193,377
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,377$0▼ $193,377
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,377$0▼ $193,377
Total Liabilities and Net Assets / Fund Balance$193,377$0▼ $193,377
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carla Hull NorthingtonPresident
Barbara WynnDirector
Kay JohnsonSecretary
Barbara HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,275
Change in Net Assets
$-193,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,652
Other Expenses$15,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,652--$463,652
Fees for Services Accounting-$6,906-$6,906
Insurance-$1,051-$1,051
Other Expenses-$129-$129
Fees for Services Other-$80-$80
Total Functional Expenses$463,652$15,412$0$479,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bergheim Volunteer Fire DepartmentBergheim, TX501 C 3Donation$440,000
Hill Country Pregnancy Care CenterBoerne, TX501 C 3Donation$17,652
KENDALL COUNTY WOMEN'S SHELTERBoerne, TX501 C 3Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,275
Fundraising Gross Income$200,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig Gala$521,962$200,000$139,816$60,184
Total Events$521,962$200,000$236,275$-36,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Form 990 returns are available on a public website - all other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cordillera Ranch Shindig
EIN
20-4570090
Phone
2103554824
Address
301 E SAN ANTONIO STREET, BOERNE, TX 78006

Signing Officer

Name
Carla Hull Northington
Title
Director
Phone
2103554824
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Hull Northington
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Atkg Llp
Address
13750 SAN PEDRO AVENUE SUITE 400, SAN ANTONIO, TX 78232
Preparer
Carrie Lobasso
Phone
2107336611
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278006
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL REMAINING ASSETS WERE DISTRIBUTED OUT TO DONEE ORGANIZATIONS EFFECTIVE YEAR-END
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1AND ARE REPORTED ON SCHEDULE I
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 RETURNS ARE AVAILABLE ON A PUBLIC WEBSITE - ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193377
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0193377
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-36275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0301 E SAN ANTONIO STREET
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CORDILLERARANCHSHINDIG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA HULL NORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103554824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORDILLERA RANCH SHINDIG
ReturnHeader/Filer/BusinessNameControlTxt0CORD
ReturnHeader/Filer/EIN0204570090
ReturnHeader/Filer/PhoneNum02103554824
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E SAN ANTONIO STREET
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742897263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013750 SAN PEDRO AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02107336611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE LOBASSO
ReturnHeader/ReturnTs02016-09-14T16:59:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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