Civic Intelligence

San Jacinto County Go Texan Inc.

990EZ • Fiscal year 2016 • EIN 26-1975913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
9821 Highway 150Shepherd, TX 77371

(936) 653-5193

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,076

Up $22,478 (+33%) from 2015

Net Assets

Up

$91,076

Up $22,478 (+33%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$68,321

Up $1,218 (+1.8%) from 2015

Expenses

Down

$45,843

Down $35,632 (-44%) from 2015

Net Income

Up

$22,478

Up $36,850 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$91,076
Liabilities$0
Net Assets$91,076
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$68,321
Expenses$45,843
Net Income$22,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$68,321
Mission and Program Overview

Mission

Furnish college scholarships to graduating students in san jacinto county.

Furnish scholarships to HS graduates

Program Services

DescriptionGrantsExpenses
The exempt purpose achievements for 2016 was furnishing scholarship funds to high school graduates in San Jacinto County to encourage agricultural science and research--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithPresident-$0--
Carrie CroninSecretary-$0--
Sherry TaylorTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,321$68,321-$68,321
Total Events$68,321$68,321-$68,321
Filing and Contact Details

Filer

Filer Name
San Jacinto County Go Texan Inc
EIN
26-1975913
Address
9821 Highway 150, Shepherd, TX 77371

Signing Officer

Name
Sherry Taylor
Title
Treasurer
Phone
9366535193
Signed
2017-05-14
Discuss with paid preparer
No

Preparer

Firm
Charles A Pilkinton EA
Address
3200 Highway 59 N, Shepherd, TX 77371-6238
Preparer
Charles A Pilkinton
Phone
9366283019
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCost of goods sold/auctioned off 23,560Houston Livestock Show & Rodeo(dues 2,930Scholarships paid to students 11,000Misc. expense 5,728”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther assets 14,759 0”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0David Smith President
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0dpfErr
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherry Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum09366535193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06151 FM 150 Rd North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coldspring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091076
IRS990EZ/FundraisingGrossIncomeAmt068321
IRS990EZ/GrossReceiptsAmt068321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091076
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043218
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furnish scholarships to HS graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The exempt purpose achievements for 2016 was furnishing scholarship funds to high school graduates in San Jacinto County to encourage agricultural science and research
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt068321
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045843
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052502
IRS990ScheduleA/Total509Grp/TotalAmt0273472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273472
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068321
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCost of goods sold/auctioned off 23,560Houston Livestock Show & Rodeo(dues 2,930Scholarships paid to students 11,000Misc. expense 5,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther assets 14,759 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09366535193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jacinto County Go Texan Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0261975913
ReturnHeader/Filer/USAddress/AddressLine1Txt09821 Highway 150
ReturnHeader/Filer/USAddress/CityNm0Shepherd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A37C8058DB804D6B87F97433402AFDF85C7F5F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.21.72.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741802230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles A Pilkinton EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 Highway 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773716238
ReturnHeader/PreparerPersonGrp/PhoneNum09366283019
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Pilkinton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:08:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,076
Liabilities
$0
Net assets
$91,076
Revenue
$68,321
Expenses
$45,843
Net income
$22,478
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