Civic Intelligence

Hjls Inc.

990 • Fiscal year 2017 • EIN 27-0473049

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
P O Box 834Hallettsville, TX 77964

(361) 772-2589

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$86,520

No earlier filing loaded for comparison.

Net Assets

$86,520

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$351,650

No earlier filing loaded for comparison.

Expenses

$345,078

No earlier filing loaded for comparison.

Net Income

$6,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $86,520Liabilities 2017: $0Net Assets 2017: $86,5202017Assets 2018: $102,698Liabilities 2018: $0Net Assets 2018: $102,6982018Assets 2019: $90,616Liabilities 2019: $0Net Assets 2019: $90,6162019Assets 2020: $79,978Liabilities 2020: $0Net Assets 2020: $79,9782020Assets 2021: $72,013Liabilities 2021: $0Net Assets 2021: $72,0132021Assets 2022: $21,473Liabilities 2022: $0Net Assets 2022: $21,4732022Assets 2023: $59,849Liabilities 2023: $0Net Assets 2023: $59,8492023Assets 2024: $60,388Liabilities 2024: $0Net Assets 2024: $60,3882024

Highlighted filing

2017

Assets$86,520
Liabilities$0
Net Assets$86,520
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $351,650Expenses 2017: $345,078Net Income 2017: $6,5722017Revenue 2018: $323,659Expenses 2018: $307,481Net Income 2018: $16,1782018Revenue 2019: $632,495Expenses 2019: $628,929Net Income 2019: $3,5662019Revenue 2020: $633,897Expenses 2020: $630,915Net Income 2020: $2,9822020Revenue 2021: $571,573Expenses 2021: $579,538Net Income 2021: -$7,9652021Revenue 2022: $636,016Expenses 2022: $638,686Net Income 2022: -$2,6702022Revenue 2023: $857,272Expenses 2023: $820,149Net Income 2023: $37,1232023Revenue 2024: $808,450Expenses 2024: $830,076Net Income 2024: -$21,6262024

Highlighted filing

2017

Revenue$351,650
Expenses$345,078
Net Income$6,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$351,650
Mission and Program Overview

Mission

We are committed to the individual students, providing a path to achievement in leadership, personal growth, and career success through agriculture education.

The HJLS is an origanization created for the benefit of the youth of Hallettsville tx. The organization showcases agricutlural livestock activities to increase knowledge for youth in our area regarding agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,050$86,520▲ $6,470
Cash and Non-Interest-Bearing Accounts$66,546$75,767▲ $9,221
Land, Buildings, and Equipment, Net$13,504$10,753▼ $2,751
Total Assets$80,050$86,520▲ $6,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,050$86,520▲ $6,470
Total Liabilities and Net Assets / Fund Balance$80,050$86,520▲ $6,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,753$54,874$65,627
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronnie SevcikPresident
Rick RoseVice President
Travis EtzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$323,116--$323,116
Advertising$4,478--$4,478
Office Expenses$2,908--$2,908
Other Expenses$2,900--$2,900
Depreciation Depletion$2,751--$2,751
Insurance$1,668--$1,668
Fees for Services Accounting-$700-$700
Total Functional Expenses$344,378$700$0$345,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Enforcements of conflicts policy - all transcations are reviewed by the board at each meeting. The restrictions and limitiations of each officer is detailed in the certificate of formation of the corporation and is followed in its entirety.”

Form 990, Part VI, Line 11B

“Organization process to review form 990 - return reviewed by all officers of the organization.”

Form 990, Part VI, Line 19

“Governing dociments disclosure explantion documents are availbable for review from cpa and or attorney for the organization. Additonally, all officers have documents for review.”

Filing and Contact Details

Filer

Filer Name
Hjls Inc
EIN
27-0473049
Address
P O BOX 834, Hallettsville, TX 77964

Signing Officer

Name
Ronnie Sevcik
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Etzler
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
David Urban Bookkeeping
Address
PO Box 217, Flatonia, TX 78941-0217
Preparer
David Urban
Phone
3618652301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section OTHER EXPENSE, Line 24E

“Premiums distributed - 184331.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“REPAIRS - 1901.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“LODGING - 496.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“DONATIONS - 401.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“SCHOLARSHIPS - 7500.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“Appreciation banner - 54.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“Legal and accounting - 700.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“ADVERTISEMENT - 4478.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“Truck pull prize money - 10657.00”

Form 990, Part IX, Section OTHER EXPSENSE, Line 24E

“SECURITY - 263.00”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“Rent truck pull - 4500.00”

Form 990, Part IX, Section OTHER EXPENSE, Line 24E

“Equipment purchases - 2000.00”

Form 990, Part XI, Line 9

“END OF YEAR ADJUSTMENT”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREMIUMS DISTRIBUTED - 184331.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS - 1901.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGING - 496.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS - 401.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS - 7500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPRECIATION BANNER - 54.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND ACCOUNTING - 700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISEMENT - 4478.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK PULL PRIZE MONEY - 10657.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY - 263.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT TRUCK PULL - 4500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT PURCHASES - 2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENFORCEMENTS OF CONFLICTS POLICY - ALL TRANSCATIONS ARE REVIEWED BY THE BOARD AT EACH MEETING. THE RESTRICTIONS AND LIMITIATIONS OF EACH OFFICER IS DETAILED IN THE CERTIFICATE OF FORMATION OF THE CORPORATION AND IS FOLLOWED IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATION PROCESS TO REVIEW FORM 990 - RETURN REVIEWED BY ALL OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOVERNING DOCIMENTS DISCLOSURE EXPLANTION DOCUMENTS ARE AVAILBABLE FOR REVIEW FROM CPA AND OR ATTORNEY FOR THE ORGANIZATION. ADDITONALLY, ALL OFFICERS HAVE DOCUMENTS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15END OF YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section OTHER EXPENSE, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section OTHER EXPSENSE, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section OTHER EXPENSE, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080050
IRS990/TotalAssetsEOYAmt086520
IRS990/TotalAssetsGrp/BOYAmt080050
IRS990/TotalAssetsGrp/EOYAmt086520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086520
IRS990/TotalProgramServiceExpensesAmt0344378
IRS990/TotalProgramServiceRevenueAmt0351650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086520
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01042 CR 232
IRS990/USAddress/CityNm0HALLETTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077964
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE SEVCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HJLS INC
ReturnHeader/Filer/BusinessNameControlTxt0HJLS
ReturnHeader/Filer/EIN0270473049
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 834
ReturnHeader/Filer/USAddress/CityNm0Hallettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.89.184.199
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Urban Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flatonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789410217
ReturnHeader/PreparerPersonGrp/PhoneNum03618652301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Urban
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T04:20:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,520
Liabilities
$0
Net assets
$86,520
Revenue
$351,650
Expenses
$345,078
Net income
$6,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$8.08$8.30$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$8.57$8.20$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$6.36$6.39$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$5.72$5.80$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$6.34$6.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$6.32$6.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.24$3.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.52$3.45$0.07