Civic Intelligence

Waco Cotton Palace Pageant Inc

990 • Fiscal year 2019 • EIN 23-7045330

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileN/A
7224 Fishpond RoadWaco, TX 76710

(254) 717-4473

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$325,664

Down $1,072 (-0.3%) from 2018

Net Assets

Down

$325,664

Down $1,072 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$456,118

Up $29,249 (+6.9%) from 2018

Expenses

Up

$457,190

Up $63,762 (+16%) from 2018

Net Income

Down

-$1,072

Down $34,513 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2015: $220,553Liabilities 2015: $0Net Assets 2015: $220,5532015Assets 2016: $284,866Liabilities 2016: $0Net Assets 2016: $284,8662016Assets 2017: $293,295Liabilities 2017: $0Net Assets 2017: $293,2952017Assets 2018: $326,736Liabilities 2018: $0Net Assets 2018: $326,7362018Assets 2019: $325,664Liabilities 2019: $0Net Assets 2019: $325,6642019Assets 2020: $391,822Liabilities 2020: $0Net Assets 2020: $391,8222020Assets 2021: $145,235Liabilities 2021: $0Net Assets 2021: $145,2352021Assets 2022: $166,535Liabilities 2022: $0Net Assets 2022: $166,5352022Assets 2023: $238,527Liabilities 2023: $0Net Assets 2023: $238,5272023Assets 2024: $357,384Liabilities 2024: $0Net Assets 2024: $357,3842024

Highlighted filing

2019

Assets$325,664
Liabilities$0
Net Assets$325,664
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $340,869Expenses 2015: $355,062Net Income 2015: -$14,1932015Revenue 2016: $436,559Expenses 2016: $372,246Net Income 2016: $64,3132016Revenue 2017: $427,755Expenses 2017: $419,326Net Income 2017: $8,4292017Revenue 2018: $426,869Expenses 2018: $393,428Net Income 2018: $33,4412018Revenue 2019: $456,118Expenses 2019: $457,190Net Income 2019: -$1,0722019Revenue 2020: $304,610Expenses 2020: $238,452Net Income 2020: $66,1582020Revenue 2021: $285,284Expenses 2021: $531,871Net Income 2021: -$246,5872021Revenue 2022: $539,189Expenses 2022: $518,961Net Income 2022: $20,2282022Revenue 2023: $594,555Expenses 2023: $523,141Net Income 2023: $71,4142023Revenue 2024: $643,911Expenses 2024: $525,054Net Income 2024: $118,8572024

Highlighted filing

2019

Revenue$456,118
Expenses$457,190
Net Income-$1,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$462,841
Mission and Program Overview

Mission

Waco cotton palace, inc sponsors and organizes the historic waco cotton palace production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,227$168,441▲ $8,214
Savings and Temporary Cash Investments$96,363$73,591▼ $22,772
Cash and Non-Interest-Bearing Accounts$66,297$49,208▼ $17,089
Land, Buildings, and Equipment, Net$3,849$34,424▲ $30,575
Total Assets$326,736$325,664▼ $1,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$321,736$320,664▼ $1,072
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$326,736$325,664▼ $1,072
Total Liabilities and Net Assets / Fund Balance$326,736$325,664▼ $1,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,424$43,872$78,296
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kay BondBoard President
Shanna MattsonGeneral Vice-chairman
Betty HaasBoard Secretary
Christy HolzeBoard Treasurer
Debbie GettermanDirector
Laura PalmerDirector
Margaret C B BrownDirector
Mosie HolleyDirector
Sharron CutbirthDirector
Tommye Lou DavisDirector
Missy LarsonGeneral Chariman
Carla DardenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,997
Program Service Revenue
$302,165
Investment Income
$9,956
Other Revenue
$0
All Other Contributions
$143,997
Change in Net Assets
$-1,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,190
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,806--$42,806
Other Expenses$21,595--$21,595
Advertising$17,237--$17,237
Insurance$648$9,763-$10,411
Grants to Domestic Orgs$8,000--$8,000
Depreciation Depletion$2,465--$2,465
Fees for Services Accounting-$2,331-$2,331
Total Functional Expenses$445,096$12,094$0$457,190
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to filing and is presented to and discussed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to annually disclose to the organization any interests that may cause a violation of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Waco Cotton Palace Inc
EIN
23-7045330
Phone
2547174473
Address
7224 FISHPOND ROAD, WACO, TX 76710

Signing Officer

Name
Christy Holze
Title
Treasurer
Phone
2547157847
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Bond
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
429

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Theresa S Blum
Phone
2547764190
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017684
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82290
IRS990ScheduleA/PublicSupportPY509Pct00.80260
IRS990ScheduleA/PublicSupportTotal509Amt01692138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331845
IRS990ScheduleA/Total509Grp/TotalAmt02038663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02056347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND IS PRESENTED TO AND DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE TO THE ORGANIZATION ANY INTERESTS THAT MAY CAUSE A VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326736
IRS990/TotalAssetsEOYAmt0325664
IRS990/TotalAssetsGrp/BOYAmt0326736
IRS990/TotalAssetsGrp/EOYAmt0325664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027525
IRS990/TotalProgramServiceExpensesAmt0445096
IRS990/TotalProgramServiceRevenueAmt0302165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456118

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,664
Liabilities
$0
Net assets
$325,664
Revenue
$456,118
Expenses
$457,190
Net income
-$1,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$6.44$5.25$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$5.95$5.23$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$5.39$5.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.85$5.32$2.47
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.05$2.38$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.56$4.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.27$3.93$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.28$4.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.37$3.72$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.41$3.55$0.14