Civic Intelligence

Hermann Sons Life Da Costa

990 • Fiscal year 2023 • EIN 23-7512286

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 05, 2024

Organization Profile
PO Box 4262Victoria, TX 77903

(361) 578-2039

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$465,655

Down $10,057 (-2.1%) from 2022

Net Assets

Down

$465,655

Down $10,057 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Up

$55,880

Up $4,668 (+9.1%) from 2022

Expenses

Down

$64,369

Down $11,369 (-15%) from 2022

Net Income

Up

-$8,489

Up $16,037 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2021: $499,913Liabilities 2021: $0Net Assets 2021: $499,9132021Assets 2022: $475,712Liabilities 2022: $0Net Assets 2022: $475,7122022Assets 2023: $465,655Liabilities 2023: $0Net Assets 2023: $465,6552023Assets 2024: $444,842Liabilities 2024: $0Net Assets 2024: $444,8422024

Highlighted filing

2023

Assets$465,655
Liabilities$0
Net Assets$465,655
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2021: $64,107Expenses 2021: $57,642Net Income 2021: $6,4652021Revenue 2022: $51,212Expenses 2022: $75,738Net Income 2022: -$24,5262022Revenue 2023: $55,880Expenses 2023: $64,369Net Income 2023: -$8,4892023Revenue 2024: $22,407Expenses 2024: $43,265Net Income 2024: -$20,8582024

Highlighted filing

2023

Revenue$55,880
Expenses$64,369
Net Income-$8,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 5, 2024
Return Version
2023v5.0
Gross Receipts
$55,880
Mission and Program Overview

Mission

To provide a lodge to be used by the community for social groups, youth camps, and schools of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,712$465,655▼ $10,057
Land, Buildings, and Equipment, Net$410,060$390,040▼ $20,020
Cash and Non-Interest-Bearing Accounts$28,143$39,178▲ $11,035
Total Assets$475,712$465,655▼ $10,057
Other Assets Total$37,509$36,437▼ $1,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,712$465,655▼ $10,057
Total Liabilities and Net Assets / Fund Balance$475,712$465,655▼ $10,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,497$258,920$433,417
Equipment$99,405$78,137$177,542
Land$116,138-$116,138
Other Assets Org$11,437--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sayra BoopPresident
Doris MayfieldSecretary
Elizabeth VasquezTreasurer
Barbara HybnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,314
Program Service Revenue
$4,909
Investment Income
$657
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-8,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$25,601--$25,601
Depreciation Depletion$22,805--$22,805
Occupancy$4,401--$4,401
Fees for Services Accounting$3,935--$3,935
Other Expenses$552--$552
All Other Expenses$271--$271
Office Expenses$170--$170
Conferences and Meetings$74--$74
Total Functional Expenses$64,369$0$0$64,369
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Form 990 is reviewed by the association's treasurer. Any questions or issues are discussed with the association's cpa firm.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hermann Sons Life Da Costa
EIN
23-7512286
Phone
3615782039
Address
PO BOX 4262, VICTORIA, TX 77903

Signing Officer

Name
Sayra Boop
Title
President
Phone
3615782039
Signed
2024-12-05

Organization Details

Principal Officer
Sayra Boop
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Roloff Hnatek and Co Llp
Address
101 W GOODWIN AVE SUITE 600, VICTORIA, TX 77901
Preparer
Rosemary Bertus
Phone
3615782915
Raw XML Appendix299 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0237512286
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY BERTUS
ReturnHeader/ReturnTs02024-12-05T17:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,655
Liabilities
$0
Net assets
$465,655
Revenue
$55,880
Expenses
$64,369
Net income
-$8,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.22$0.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.56$0.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.51$0.76$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.64$0.58$0.06