Civic Intelligence

Polk County Higher Education & Technology Foundation

990EZ • Fiscal year 2015 • EIN 27-0411361

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 06, 2016

Organization ProfileN/A
203 N Houston AveLivingston, TX 77351

(936) 327-3166

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$441,402

Down $20,229 (-4.4%) from 2014

Net Assets

Down

$432,154

Down $24,658 (-5.4%) from 2014

Liabilities

Up

$9,248

Up $4,429 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$111,433

Down $312,216 (-74%) from 2014

Expenses

Down

$136,091

Down $1,609,271 (-92%) from 2014

Net Income

Up

-$24,658

Up $1,297,055 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,847,136Liabilities 2012: $0Net Assets 2012: $1,847,1362012Assets 2013: $1,781,891Liabilities 2013: $3,366Net Assets 2013: $1,778,5252013Assets 2014: $461,631Liabilities 2014: $4,819Net Assets 2014: $456,8122014Assets 2015: $441,402Liabilities 2015: $9,248Net Assets 2015: $432,1542015Assets 2016: $351,103Liabilities 2016: $12,389Net Assets 2016: $338,7142016Assets 2017: $280,008Liabilities 2017: $17,372Net Assets 2017: $262,6362017Assets 2018: $234,589Liabilities 2018: $16,717Net Assets 2018: $217,8722018Assets 2019: $194,783Liabilities 2019: $12,464Net Assets 2019: $182,3192019Assets 2020: $199,881Liabilities 2020: $72,662Net Assets 2020: $127,2192020Assets 2021: $278,090Liabilities 2021: $80,759Net Assets 2021: $197,3312021Assets 2022: $338,754Liabilities 2022: $83,200Net Assets 2022: $255,5542022Assets 2023: $375,629Liabilities 2023: $74,464Net Assets 2023: $301,1652023Assets 2024: $317,725Liabilities 2024: $80,178Net Assets 2024: $237,5472024

Highlighted filing

2015

Assets$441,402
Liabilities$9,248
Net Assets$432,154
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $02012Expenses 2013: $425,9012013Revenue 2014: $423,649Expenses 2014: $1,745,362Net Income 2014: -$1,321,7132014Revenue 2015: $111,433Expenses 2015: $136,091Net Income 2015: -$24,6582015Revenue 2016: $68,473Expenses 2016: $161,913Net Income 2016: -$93,4402016Revenue 2017: $86,202Expenses 2017: $162,280Net Income 2017: -$76,0782017Revenue 2018: $115,393Expenses 2018: $160,158Net Income 2018: -$44,7652018Revenue 2019: $130,483Expenses 2019: $166,036Net Income 2019: -$35,5532019Revenue 2020: $88,455Expenses 2020: $143,556Net Income 2020: -$55,1012020Revenue 2021: $197,045Expenses 2021: $126,933Net Income 2021: $70,1122021Revenue 2022: $253,161Expenses 2022: $194,938Net Income 2022: $58,2232022Revenue 2023: $264,600Expenses 2023: $218,989Net Income 2023: $45,6112023Revenue 2024: $226,294Expenses 2024: $289,912Net Income 2024: -$63,6182024

Highlighted filing

2015

Revenue$111,433
Expenses$136,091
Net Income-$24,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$163,555
Mission and Program Overview

Mission

To promote education, scientific and other charitable purposes in polk county, tx, and to provide a development facility in polk county, tx which will be for the exclusive purpose as an education and training center, including any ancillary uses necessary.

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY$42,711-
DONATED SERVICES: TO PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P THOMPSONPresident-$0--
SHELLY SITTONSecretary-$0--
CONNIE SLOCOMBDirector-$0--
CRAIG A EVANSVice President-$0--
GARVEY JACKSONTreasurer-$0--
WILLIAM WATSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ricky Skaggs$21,544$21,544$7,686$13,858
Marty Stuart Concert$18,422$18,422$4,529$13,893
Total Events$53,379$53,379$49,122$4,257
Filing and Contact Details

Filer

Filer Name
Polk County Higher Education &
EIN
27-0411361
Phone
9363273166
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351

Signing Officer

Name
Garvey Jackson
Title
Treasurer
Signed
2016-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
203 N Houston Ave, Livingston, TX 77351
Preparer
Garvey Jackson CPA
Phone
9363273166
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $153473 Furniture and Fixtures - Ending $127940”

Other Assets.1003

“Machinery and Equipment - Beginning $1575 Machinery and Equipment - Ending $1312”

Other Assets.1005

“Accounts Receivable - Beginning $1150 Accounts Receivable - Ending $3649”

Total Liabilities.1

“Damage Deposits - Beginning $4000 Damage Deposits - Ending $8350”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $819 PAYROLL LIABILITIES - Ending $898”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0156198
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION, SCIENTIFIC AND OTHER CHARITABLE PURPOSES IN POLK COUNTY, TX, AND TO PROVIDE A DEVELOPMENT FACILITY IN POLK COUNTY, TX WHICH WILL BE FOR THE EXCLUSIVE PURPOSE AS AN EDUCATION AND TRAINING CENTER, INCLUDING ANY ANCILLARY USES NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED SERVICES: TO PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042711
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055826
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375798
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055826
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018500
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RICKY SKAGGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARTY STUART CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0159
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0433
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016125
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $153473 Furniture and Fixtures - Ending $127940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $1575 Machinery and Equipment - Ending $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $1150 Accounts Receivable - Ending $3649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Damage Deposits - Beginning $4000 Damage Deposits - Ending $8350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES - Beginning $819 PAYROLL LIABILITIES - Ending $898
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARVEY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY HIGHER EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0270411361
ReturnHeader/Filer/PhoneNum09363273166
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 N HOUSTON AVE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Houston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garvey Jackson CPA
ReturnHeader/ReturnTs02016-02-08T06:07:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,402
Liabilities
$9,248
Net assets
$432,154
Revenue
$111,433
Expenses
$136,091
Net income
-$24,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.26$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.09$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.09$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.42$1.75$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.00