Civic Intelligence

Texas Sandfest

990 • Fiscal year 2017 • EIN 20-8211777

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

PO Box 1076Port Aransas, TX 78373

(330) 984-9047

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$140,293

Up $60,333 (+75%) from 2016

Net Assets

Up

$139,992

Up $60,190 (+75%) from 2016

Liabilities

Up

$301

Up $143 (+91%) from 2016

Revenue

Up

$565,367

Up $140,046 (+33%) from 2016

Expenses

Up

$504,589

Up $100,303 (+25%) from 2016

Net Income

Up

$60,778

Up $39,743 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $37,912Liabilities 2012: $02012Assets 2013: $87,460Liabilities 2013: $02013Assets 2014: $50,207Liabilities 2014: $0Net Assets 2014: $50,2072014Assets 2015: $61,887Liabilities 2015: $0Net Assets 2015: $61,8872015Assets 2016: $79,960Liabilities 2016: $158Net Assets 2016: $79,8022016Assets 2017: $140,293Liabilities 2017: $301Net Assets 2017: $139,9922017Assets 2018: $224,658Liabilities 2018: $222Net Assets 2018: $224,4362018Assets 2019: $327,474Liabilities 2019: $108Net Assets 2019: $327,3662019Assets 2020: $247,569Liabilities 2020: $13Net Assets 2020: $247,5562020Assets 2021: $201,006Liabilities 2021: $0Net Assets 2021: $201,0062021Assets 2022: $387,351Liabilities 2022: $1,940Net Assets 2022: $385,4112022Assets 2023: $463,672Liabilities 2023: $2,640Net Assets 2023: $461,0322023Assets 2024: $416,326Liabilities 2024: $3Net Assets 2024: $416,3232024Assets 2025: $254,955Liabilities 2025: $0Net Assets 2025: $254,9552025

Highlighted filing

2017

Assets$140,293
Liabilities$301
Net Assets$139,992

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $142,853Expenses 2012: $156,225Net Income 2012: -$13,3722012Revenue 2013: $179,040Expenses 2013: $129,436Net Income 2013: $49,6042013Revenue 2014: $283,662Expenses 2014: $263,092Net Income 2014: $20,5702014Revenue 2015: $348,237Expenses 2015: $327,279Net Income 2015: $20,9582015Revenue 2016: $425,321Expenses 2016: $404,286Net Income 2016: $21,0352016Revenue 2017: $565,367Expenses 2017: $504,589Net Income 2017: $60,7782017Revenue 2018: $687,647Expenses 2018: $603,203Net Income 2018: $84,4442018Revenue 2019: $826,606Expenses 2019: $723,791Net Income 2019: $102,8152019Revenue 2020: $184,600Expenses 2020: $264,410Net Income 2020: -$79,8102020Revenue 2021: $177,424Expenses 2021: $224,170Net Income 2021: -$46,7462021Revenue 2022: $1,816,125Expenses 2022: $1,631,720Net Income 2022: $184,4052022Revenue 2023: $1,164,077Expenses 2023: $1,088,456Net Income 2023: $75,6212023Revenue 2024: $1,162,184Expenses 2024: $1,206,893Net Income 2024: -$44,7092024Revenue 2025: $1,264,204Expenses 2025: $1,425,572Net Income 2025: -$161,3682025

Highlighted filing

2017

Revenue$565,367
Expenses$504,589
Net Income$60,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$565,367
Mission and Program Overview

Mission

Is an organization that supports relief of the poor, support education,and awards scholarships to local high school seniors

Promote sand sculpting and provide scholarships for the youth and to benefit the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,702$101,551▲ $25,849
Land, Buildings, and Equipment, Net$4,258$36,438▲ $32,180
Prepaid Expenses and Deferred Charges-$2,304-
Total Assets$79,960$140,293▲ $60,333
Liabilities
Accounts Payable and Accrued Expenses$158$301▲ $143
Total Liabilities$158$301▲ $143
Net Assets / Fund Balance
Unrestricted Net Assets$79,802$139,992▲ $60,190
Total Net Assets Fund Balance$79,802$139,992▲ $60,190
Total Liabilities and Net Assets / Fund Balance$79,960$140,293▲ $60,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,438$2,837$39,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn EtheridgePresident
Bron DoyleBoard Member
Celeste EdwardsBoard Member
Lisa SheltonBoard Member
Mark LandrumBoard Member
Michael SmithBoard Member
Michele HeinBoard Member
Ryan RichterBoard Member
Shana CraineBoard Member
Darlene SecichTreasurer
Ruth MasperoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,891
Program Service Revenue
$418,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,891
Change in Net Assets
$60,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,486
Grants and Similar Amounts Paid$202,500
Salaries, Compensation, and Employee Benefits$26,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,500--$202,500
Fees for Services Other$70,075--$70,075
Advertising$46,276--$46,276
Other Salaries and Wages$24,266--$24,266
Travel$14,970--$14,970
Insurance$8,621--$8,621
All Other Expenses$7,670$698-$8,368
Occupancy-$7,055-$7,055
Information Technology-$5,029-$5,029
Other Expenses$6,408$2,701-$2,701
Payroll Taxes$2,337--$2,337
Fees for Services Accounting$1,972--$1,972
Depreciation Depletion$1,590--$1,590
Office Expenses-$1,362-$1,362
Total Functional Expenses$487,744$16,845$0$504,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Aransas High SchoolPort Aransas, TX-Scholarships$61,500
Port Aransas Art CenterPort Aransas, TX-Charitable$35,000
Port Aransas Community TheatrePort Aransas, TX-Charitable$35,000
The Helping Hand Food PantryPort Aransas, TX-Charitable$35,000
Friends of LibraryCorpus Christi, TX-Charitable$10,000
VfwPort Aransas, TX--$6,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Texas Sandfest
EIN
20-8211777
Address
PO BOX 1076, PORT ARANSAS, TX 78373

Signing Officer

Name
Shawn Etheridge
Title
President
Phone
3617492066
Signed
2017-11-08

Organization Details

Principal Officer
Shawn Etheridge
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Ruble Leadbetter and Associates Pc
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Elizabeth L Ruble CPA Cfp
Phone
3612250220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

SUBCONTRATOR 70,075 0 0

Raw XML Appendix392 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PORT ARANSAS COMMUNITY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE HELPING HAND FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PORT ARANSAS ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PORT ARANSAS HIGH SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2113 S ALISTER ST
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487744
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IRS990/TotalProgramServiceExpensesAmt0487744
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418476
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IRS990/TravelGrp/ProgramServicesAmt014970
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617492066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SANDFEST
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0208211777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1076
ReturnHeader/Filer/USAddress/CityNm0PORT ARANSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742768280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBLE LEADBETTER AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 S PADRE ISLAND DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784115152
ReturnHeader/PreparerPersonGrp/PhoneNum03612250220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs02017-12-07T11:35:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.26$1.43$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.16$1.21$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.16$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.82$1.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.83$0.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits