Civic Intelligence

The Heritage Days Inc

EIN 36-4849449 • 501(c)3 • Bryan, TX

Profile

To promote western heritage and support equestrian programs.

5290 Hearne RoadBryan, TX 77808

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,265

Up $29,281 (+81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$65,265

Up $29,281 (+81%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$347,431

Up $133,897 (+63%) from 2019

Expenses

Up

$318,150

Up $115,605 (+57%) from 2019

Net Income

Up

$29,281

Up $18,292 (+166%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2018: $24,995Net Assets 2018: $24,9952018Assets 2019: $35,984Liabilities 2019: $0Net Assets 2019: $35,9842019Assets 2020: $65,265Liabilities 2020: $0Net Assets 2020: $65,2652020

Highlighted filing

2020

Assets$65,265
Liabilities$0
Net Assets$65,265
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $129,919Expenses 2018: $118,646Net Income 2018: $11,2732018Revenue 2019: $213,534Expenses 2019: $202,545Net Income 2019: $10,9892019Revenue 2020: $347,431Expenses 2020: $318,150Net Income 2020: $29,2812020

Highlighted filing

2020

Revenue$347,431
Expenses$318,150
Net Income$29,281
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,265
Liabilities
$0
Net assets
$65,265
Revenue
$347,431
Expenses
$318,150
Net income
$29,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.47$3.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.14$2.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.30$1.19$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$347,431
Mission and Program Overview

Mission

To promote western heritage and support equestrian programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,522$43,035▲ $18,513
Savings and Temporary Cash Investments$11,462$22,230▲ $10,768
Total Assets$35,984$65,265▲ $29,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,984$65,265▲ $29,281
Total Net Assets Fund Balance$35,984$65,265▲ $29,281
Total Liabilities and Net Assets / Fund Balance$35,984$65,265▲ $29,281
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David NeasonPresident
James Clement IiiBoard Member
Kelsey HellmannBoard Member
Paxton RamseyBoard Member
Tina McclearyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,947
Program Service Revenue
$341,484
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,723
Grants and Similar Amounts Paid$33,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$265,502--$265,502
Grants to Domestic Orgs$33,427--$33,427
Advertising$4,811--$4,811
Travel$4,279--$4,279
Office Expenses$3,680--$3,680
Insurance$3,176--$3,176
Other Expenses$2,750--$2,750
Fees for Services Accounting$525--$525
Total Functional Expenses$318,150$0$0$318,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Still Creek Ranch---$33,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Heritage Days Inc
EIN
36-4849449
Phone
9792180633
Address
5290 HEARNE ROAD, BRYAN, TX 77808

Signing Officer

Name
Tina Mccleary
Title
Board Member
Phone
9792180633
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Mccleary
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
West Talbert & Talbert Cpas Pc
Address
416 TARROW ST, COLLEGE STATION, TX 77840-7811
Preparer
Penny Talbert
Phone
9798465700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote western heritage and support equestrian programs.”

Form 990, Part IX, Line 11G

“Fees 12 0 0 the heritage days registration fees 450 0 0 various judging awards 128,395 0 0 concessions 4,297 0 0 show fees 19,161 0 0 facilities 74,255 0 0 contract services 38,932 0 0 total 265,502 0 0”

Form 990, Part XI, Line 9

“2016 income (filed 990n) 0”

Raw XML Appendix289 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/ExplanationTxt3FEES 12 0 0 THE HERITAGE DAYS REGISTRATION FEES 450 0 0 VARIOUS JUDGING AWARDS 128,395 0 0 CONCESSIONS 4,297 0 0 SHOW FEES 19,161 0 0 FACILITIES 74,255 0 0 CONTRACT SERVICES 38,932 0 0 TOTAL 265,502 0 0
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