Civic Intelligence

San Jacinto County Go Texan Inc.

990EZ • Fiscal year 2011 • EIN 26-1975913

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

170 Manuel Rd77371-0000
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-9.0%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$21,723

Up $4,012 (+23%) from 2010

Net Assets

Up

$21,723

Up $4,012 (+23%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,665

Down $4,784 (-9.0%) from 2010

Expenses

Up

$44,653

Up $39 (+0.1%) from 2010

Net Income

Down

$4,012

Down $4,823 (-55%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $17,711Net Assets 2010: $17,7112010Assets 2011: $21,723Net Assets 2011: $21,7232011Assets 2012: $41,348Net Assets 2012: $41,3482012Assets 2013: $43,519Net Assets 2013: $43,5192013Assets 2014: $68,211Net Assets 2014: $68,2112014Assets 2015: $68,598Net Assets 2015: $68,5982015Assets 2016: $91,076Liabilities 2016: $0Net Assets 2016: $91,0762016Assets 2017: $111,318Net Assets 2017: $111,3182017Assets 2018: $132,232Net Assets 2018: $132,2322018Assets 2019: $140,855Net Assets 2019: $140,8552019Assets 2020: $121,853Net Assets 2020: $121,8532020Assets 2021: $127,081Net Assets 2021: $127,0812021Assets 2022: $109,106Net Assets 2022: $109,1062022Assets 2023: $164,778Net Assets 2023: $164,7782023Assets 2024: $174,751Liabilities 2024: $0Net Assets 2024: $174,7512024

Highlighted filing

2011

Assets$21,723
Liabilities-
Net Assets$21,723

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $53,449Expenses 2010: $44,614Net Income 2010: $8,8352010Revenue 2011: $48,665Expenses 2011: $44,653Net Income 2011: $4,0122011Revenue 2012: $52,502Expenses 2012: $32,877Net Income 2012: $19,6252012Revenue 2013: $50,654Expenses 2013: $48,483Net Income 2013: $2,1712013Revenue 2014: $34,892Expenses 2014: $51,460Net Income 2014: -$16,5682014Revenue 2015: $67,103Expenses 2015: $81,475Net Income 2015: -$14,3722015Revenue 2016: $68,321Expenses 2016: $45,843Net Income 2016: $22,4782016Revenue 2017: $66,751Expenses 2017: $46,509Net Income 2017: $20,2422017Revenue 2018: $83,735Expenses 2018: $62,821Net Income 2018: $20,9142018Revenue 2019: $67,185Expenses 2019: $58,562Net Income 2019: $8,6232019Revenue 2020: $56,164Expenses 2020: $59,291Net Income 2020: -$3,1272020Revenue 2021: $28,305Expenses 2021: $21,478Net Income 2021: $6,8272021Revenue 2022: $76,046Expenses 2022: $94,021Net Income 2022: -$17,9752022Revenue 2023: $39,607Expenses 2023: $17,944Net Income 2023: $21,6632023Revenue 2024: $45,154Expenses 2024: $35,181Net Income 2024: $9,9732024

Highlighted filing

2011

Revenue$48,665
Expenses$44,653
Net Income$4,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Furnish college scholarships to graduating students in san jacinto county.

Filing and Contact Details

Filer

EIN
26-1975913
Raw XML Appendix139 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/BOY017711
IRS990EZ/CashSavingsAndInvestments/EOY021723
IRS990EZ/ContributionsGiftsGrantsEtc048665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04012
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048665
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017711
IRS990EZ/NetAssetsOrFundBalancesBOY017711
IRS990EZ/NetAssetsOrFundBalances/EOY021723
IRS990EZ/NetAssetsOrFundBalancesEOY021723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10170 Manuel Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116151 FM 945 Rd North
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129821 Highway 150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Shepherd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Coldspring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Shepherd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0773710000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1773310000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2773710000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sherry Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carrie Cronin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Funish college scholarships to graduating students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Furnished scholarships to graduating students in San Jacinto County to encourage agricultural science and research
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106151 FM 150 Rd North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coldspring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077331
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sherry Taylor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366535193
IRS990EZ/TotalAssets/BOY017711
IRS990EZ/TotalAssets/EOY021723
IRS990EZ/TotalExpenses044653
IRS990EZ/TotalRevenue048665
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046998
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149112
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090149112
IRS990ScheduleA/Total509/CurrentTaxYear048665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046998
IRS990ScheduleA/Total509/Total0149112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046998
IRS990ScheduleA/TotalSupportTotal/Total0149112
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,159 Form 990-EZ, Part I, Line 16, Other Expenses Cost of goods sold/auctioned 12,895 Form 990-EZ, Part I, Line 16, Other Expenses Dues memberships 520 Form 990-EZ, Part I, Line 16, Other Expenses BBQ team entry fee 750 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships paid to individual students - total 28,539 Form 990-EZ, Part I, Line 16, Other Expenses Repairs maintenance expense 160 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 205
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261975913
ReturnHeader/Filer/Name/BusinessNameLine10San Jacinto County Go Texan Inc
ReturnHeader/Filer/NameControl0SANJ
ReturnHeader/Filer/Phone09366281134
ReturnHeader/Filer/USAddress/AddressLine10170 Manuel Rd
ReturnHeader/Filer/USAddress/City0Shepherd
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773710000
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Sherry Taylor
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles Pilkinton EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 Highway 59 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shepherd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773716238
ReturnHeader/Preparer/Name0Charles Pilkinton EA
ReturnHeader/Preparer/Phone09366283019
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T12:57:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.45$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.40$0.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.76$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.56$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.67$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.84$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$0.46$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.67$0.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.35$0.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.51$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.53$0.33$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.49$0.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.53$0.45$0.09