Civic Intelligence

Austin County Go Texan Inc.

990EZ • Fiscal year 2017 • EIN 26-2029563

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

P O Box 18Bellville, TX 77418

(979) 357-5709

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,905

Down $7,418 (-20%) from 2016

Net Assets

Down

$25,639

Down $6,016 (-19%) from 2016

Liabilities

Down

$3,266

Down $1,402 (-30%) from 2016

Revenue

Down

$17,985

Down $2,220 (-11%) from 2016

Expenses

Up

$24,001

Up $5,819 (+32%) from 2016

Net Income

Down

-$6,016

Down $8,039 (-397%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $24,160Net Assets 2011: $24,1602011Assets 2012: $30,800Net Assets 2012: $30,8002012Assets 2013: $27,386Net Assets 2013: $27,3862013Assets 2014: $35,972Net Assets 2014: $35,9722014Assets 2015: $29,632Net Assets 2015: $29,6322015Assets 2016: $36,323Liabilities 2016: $4,668Net Assets 2016: $31,6552016Assets 2017: $28,905Liabilities 2017: $3,266Net Assets 2017: $25,6392017Assets 2018: $16,766Liabilities 2018: $7,532Net Assets 2018: $9,2342018Assets 2019: $20,306Liabilities 2019: $2,236Net Assets 2019: $18,0702019Assets 2020: $23,260Liabilities 2020: $970Net Assets 2020: $22,2902020Assets 2021: $75,614Liabilities 2021: $5,121Net Assets 2021: $70,4932021Assets 2022: $134,797Liabilities 2022: $7,389Net Assets 2022: $127,4082022Assets 2023: $166,023Liabilities 2023: $6,679Net Assets 2023: $159,3442023Assets 2024: $188,119Liabilities 2024: $8,344Net Assets 2024: $179,7752024

Highlighted filing

2017

Assets$28,905
Liabilities$3,266
Net Assets$25,639

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $20,378Expenses 2011: $25,354Net Income 2011: -$4,9762011Revenue 2012: $33,864Expenses 2012: $27,224Net Income 2012: $6,6402012Revenue 2013: $34,878Expenses 2013: $38,294Net Income 2013: -$3,4162013Revenue 2014: $32,523Expenses 2014: $23,938Net Income 2014: $8,5852014Revenue 2015: $22,256Expenses 2015: $28,599Net Income 2015: -$6,3432015Revenue 2016: $20,205Expenses 2016: $18,182Net Income 2016: $2,0232016Revenue 2017: $17,985Expenses 2017: $24,001Net Income 2017: -$6,0162017Revenue 2018: $22,819Expenses 2018: $39,223Net Income 2018: -$16,4042018Revenue 2019: $49,614Expenses 2019: $40,779Net Income 2019: $8,8352019Revenue 2020: $22,463Expenses 2020: $18,244Net Income 2020: $4,2192020Revenue 2021: $65,210Expenses 2021: $17,008Net Income 2021: $48,2022021Revenue 2022: $100,571Expenses 2022: $43,657Net Income 2022: $56,9142022Revenue 2023: $74,484Expenses 2023: $42,548Net Income 2023: $31,9362023Revenue 2024: $61,278Expenses 2024: $40,847Net Income 2024: $20,4312024

Highlighted filing

2017

Revenue$17,985
Expenses$24,001
Net Income-$6,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$80,314
Mission and Program Overview

Mission

The corporation shall encourage and promote agricultural science, research and educational functions primarily by awarding scholarships to deserving students in austin county in accordance with the criteria set forth in the by-laws of the corporation. The organization may make distributions to organizations that qualify as exempt organization under the internal revenue code of 1986, irc section 501(c)(3)(1992), and shall promote the houston livestock show and rodeo.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED TO DESERVING STUDENTS IN AUSTIN COUNTY IN PROMOTING AGRICULTURAL SCIENCE, RESEARCH AND EDUCATIONAL FUNCTIONS. GRANTS AWARDED TO ORGANIZATIONS THAT SHALL PROMOTE THE HOUSTON LIVESTOCK SHOW AND RODEO AND AGRICULTURAL SCIENCE, RESEARCH AND EDUCATIONAL FUNCTIONS.$20,575$23,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA SIPTAKPresidentPT$0--
SHAWN JACKSONTreasurerPT$0--
CHARLES BALKEVice PresidePT$0--
KAREN GIEBELSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$80,314$80,314$15,201$65,113
Total Events$80,314$80,314$62,329$17,985
Filing and Contact Details

Filer

Filer Name
Austin County Go Texan Inc
EIN
26-2029563
Phone
9793575709
Address
P O BOX 18, BELLVILLE, TX 77418

Signing Officer

Name
Marsha Siptak
Title
President
Phone
9798774114
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Charlene E Wehring CPA Pllc
Address
PO BOX 26, BELLVILLE, TX 77418-0026
Preparer
Charlene E Wehring CPA
Phone
9798655959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 18,250 relationship: agriculture students

Form 990-ez, Part I, Line 16

Expenses office 143 interest 506 accounting 1,983 auto expenses 117 penalty 580 supplies 97 total 3,426

Form 990-ez, Part II, Line 26

Credit card payable 4,668 3,266

Form 990-ez, Part III

The corporation shall encourage and promote agricultural science, research and educational functions primarily by awarding scholarships to deserving students in austin county in accordance with the criteria set forth in the by-laws of the corporation. The organization may make distributions to organizations that qualify as exempt organization under the internal revenue code of 1986, irc section 501(c)(3)(1992), and shall promote the houston livestock show and rodeo.

Form 990-ez, Part III, Line 28

Scholarships awarded to deserving students in austin county in promoting agricultural science, research and educational functions. Grants awarded to organizations that shall promote the houston livestock show and rodeo and agricultural science, research and educational functions.

Raw XML Appendix164 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 18,250 RELATIONSHIP: AGRICULTURE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 143 INTEREST 506 ACCOUNTING 1,983 AUTO EXPENSES 117 PENALTY 580 SUPPLIES 97 TOTAL 3,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 4,668 3,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION SHALL ENCOURAGE AND PROMOTE AGRICULTURAL SCIENCE, RESEARCH AND EDUCATIONAL FUNCTIONS PRIMARILY BY AWARDING SCHOLARSHIPS TO DESERVING STUDENTS IN AUSTIN COUNTY IN ACCORDANCE WITH THE CRITERIA SET FORTH IN THE BY-LAWS OF THE CORPORATION. THE ORGANIZATION MAY MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE OF 1986, IRC SECTION 501(C)(3)(1992), AND SHALL PROMOTE THE HOUSTON LIVESTOCK SHOW AND RODEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS AWARDED TO DESERVING STUDENTS IN AUSTIN COUNTY IN PROMOTING AGRICULTURAL SCIENCE, RESEARCH AND EDUCATIONAL FUNCTIONS. GRANTS AWARDED TO ORGANIZATIONS THAT SHALL PROMOTE THE HOUSTON LIVESTOCK SHOW AND RODEO AND AGRICULTURAL SCIENCE, RESEARCH AND EDUCATIONAL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA SIPTAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798774114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN COUNTY GO TEXAN INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0262029563
ReturnHeader/Filer/PhoneNum09793575709
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814244468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLENE E WEHRING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774180026
ReturnHeader/PreparerPersonGrp/PhoneNum09798655959
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE E WEHRING CPA
ReturnHeader/ReturnTs02018-09-19T10:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.88$0.08$1.80$0.61$0.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$0.74$0.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.27$1.01$0.44$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.65$0.17$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.50$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.23$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.22$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.33$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.35$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.34$0.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.20$0.25$0.05