Civic Intelligence

San Jacinto County Go Texan Inc.

990EZ • Fiscal year 2018 • EIN 26-1975913

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 29, 2019

Organization ProfileN/A
9821 Highway 150Shepherd, TX 77371

(936) 628-1134

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,232

Up $20,914 (+19%) from 2017

Net Assets

Up

$132,232

Up $20,914 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$83,735

Up $16,984 (+25%) from 2017

Expenses

Up

$62,821

Up $16,312 (+35%) from 2017

Net Income

Up

$20,914

Up $672 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$132,232
Liabilities-
Net Assets$132,232
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$83,735
Expenses$62,821
Net Income$20,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 29, 2019
Return Version
2018v3.1
Gross Receipts
$83,735
Mission and Program Overview

Mission

Furnish college scholarships to graduating students in san jacinto county.

Furnish college scholarships to graduating students in San Jacinto County to encourage agricultural science and research.

Program Services

DescriptionGrantsExpenses
The organization furnishes scholarships to graduating students in San Jacinto County to encourage agricultural science and research.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithPresident-$0--
Sherry TaylorTreasurer-$0--
Carrie CroninSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Jacinto County Go Texan Inc
EIN
26-1975913
Phone
9366281134
Address
9821 Highway 150, Shepherd, TX 77371

Signing Officer

Name
Sherry Taylor
Title
Treasurer
Phone
9366535193
Signed
2019-06-29
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

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,936”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance expense 368”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchandise purchased for auction and ticket purchases from Houston Livestock Shoe Rodeo 21,330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships given to students in 2018 31,500”

Raw XML Appendix133 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/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/BOYAmt0111318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132232
IRS990EZ/GrossReceiptsAmt083735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furnish college scholarships to graduating students in San Jacinto County to encourage agricultural science and research.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization furnishes scholarships to graduating students in San Jacinto County to encourage agricultural science and research.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062821
IRS990EZ/TotalRevenueAmt083735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320802
IRS990ScheduleA/TotalSupportAmt0320802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance expense 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise purchased for auction and ticket purchases from Houston Livestock Shoe Rodeo 21,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships given to students in 2018 31,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09366535193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jacinto County Go Texan Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0261975913
ReturnHeader/Filer/PhoneNum09366281134
ReturnHeader/Filer/USAddress/AddressLine1Txt09821 Highway 150
ReturnHeader/Filer/USAddress/CityNm0Shepherd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A3BCCFA728E3186E09287299122418B45EEF0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A3BCCFA728E3186E09287299122418B45EEF0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.123.76
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:44:53
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/PreparationDt02019-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Pilkinton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-29T01:35:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,232
Liabilities
-
Net assets
$132,232
Revenue
$83,735
Expenses
$62,821
Net income
$20,914
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