Civic Intelligence

Matagorda Charities

EIN 27-5388799 • 501(c)3 • Matagorda, TX

Profile

To help citizens of Matagorda County support educational, social and historical needs of the children of Matagorda County

P O Box 318Matagorda, TX 77457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,473

Up $18,036 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,473

Up $18,036 (+33%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$44,667

Down $34,293 (-43%) from 2016

Expenses

Down

$26,631

Down $47,026 (-64%) from 2016

Net Income

Up

$18,036

Up $12,733 (+240%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $50,517Net Assets 2012: $50,5172012Assets 2013: $24,823Net Assets 2013: $24,8232013Assets 2014: $47,279Net Assets 2014: $47,2792014Assets 2015: $49,134Net Assets 2015: $49,1342015Assets 2016: $54,437Net Assets 2016: $54,4372016Assets 2017: $72,473Net Assets 2017: $72,4732017

Highlighted filing

2017

Assets$72,473
Liabilities-
Net Assets$72,473
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $94,517Expenses 2012: $44,000Net Income 2012: $50,5172012Revenue 2013: $99,397Expenses 2013: $125,091Net Income 2013: -$25,6942013Revenue 2014: $82,701Expenses 2014: $60,245Net Income 2014: $22,4562014Revenue 2015: $84,609Expenses 2015: $82,754Net Income 2015: $1,8552015Revenue 2016: $78,960Expenses 2016: $73,657Net Income 2016: $5,3032016Revenue 2017: $44,667Expenses 2017: $26,631Net Income 2017: $18,0362017

Highlighted filing

2017

Revenue$44,667
Expenses$26,631
Net Income$18,036
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$72,473
Liabilities
-
Net assets
$72,473
Revenue
$44,667
Expenses
$26,631
Net income
$18,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.45$0.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.83$0.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.99$1.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.95$0.44$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$82,530
Mission and Program Overview

Mission

To help citizens of Matagorda County support educational, social and historical needs of the children of Matagorda County

Program Services

DescriptionGrantsExpenses
Raised funds and provide net funds to various charities in Matagorda County, TX$26,631-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST TREYBIGPresident-$0--
KENT POLLARDVice President-$0--
JENNIFER KLAIBERSecretary-$0--
REGINA TREYBIGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bb & Seafood Festival$82,429$79,315$16,313$63,002
Total Events$82,429$79,315$37,863$41,452
Filing and Contact Details

Filer

Filer Name
Matagorda Charities
EIN
27-5388799
Phone
9792411534
Address
P O BOX 318, MATAGORDA, TX 77457

Signing Officer

Name
Regina Treybig
Title
Treasurer
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Terrell J Monteau Pc
Address
2512 4TH ST, BAY CITY, TX 77414-6217
Preparer
Terrell J Monteau CPA
Phone
9792443155
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: SCHOOL | Donee's Name: MATAGORDA INDEPENDENT SCHOOL DIST MATAGORDA TX 77457 | Relationship of Donee: NONE | Cash Amount Given: $14000”

Other Expenses.1009

“Depreciation $1271”

Other Assets.1

“TRAILER - Beginning $4447 TRAILER - Ending $3176”

Raw XML Appendix160 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/PersonNm0GINA TREYBIG
IRS990EZ/BooksInCareOfDetail/PhoneNum09792411534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 318
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATAGORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072473
IRS990EZ/FundraisingGrossIncomeAmt079315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023800
IRS990EZ/GrossReceiptsAmt082530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072473
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST TREYBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KLAIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINA TREYBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03176
IRS990EZ/OtherExpensesTotalAmt01271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help citizens of Matagorda County support educational, social and historical needs of the children of Matagorda County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds and provide net funds to various charities in Matagorda County, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037863
IRS990EZ/SpecialEventsNetIncomeLossAmt041452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026631
IRS990EZ/TotalProgramServiceExpensesAmt026631
IRS990EZ/TotalRevenueAmt044667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt030941
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030941
IRS990ScheduleA/TotalSupportAmt031604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037863
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BB & SEAFOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016313
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BOIL BLAST CANCELED THIS YEAR DUE TO HURRICANE HARVEY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOOL | Donee's Name: MATAGORDA INDEPENDENT SCHOOL DIST MATAGORDA TX 77457 | Relationship of Donee: NONE | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER - Beginning $4447 TRAILER - Ending $3176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA TREYBIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAGORDA CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0275388799
ReturnHeader/Filer/PhoneNum09792411534
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 318
ReturnHeader/Filer/USAddress/CityNm0MATAGORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760418224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRELL J MONTEAU PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02512 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774146217
ReturnHeader/PreparerPersonGrp/PhoneNum09792443155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL J MONTEAU CPA
ReturnHeader/ReturnTs02018-06-25T12:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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