Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Texas Steel Guitar Association
990EZ • Fiscal year 2016 • EIN 41-2100426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$159,730
Up $5,234 (+3.4%) from 2015
Net Assets
Up$159,730
Up $5,234 (+3.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$31,179
Up $93 (+0.3%) from 2015
Expenses
Up$26,621
Up $3,289 (+14%) from 2015
Net Income
Down$4,558
Down $3,196 (-41%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $73,441
Mission and Program Overview
Mission
The association held monthly meetings with attendance of 50 to 100 members and guests. The association published its newsletter. The association held its annual jamboree with attendance estimated to be in excess of 1,000.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSOCIATION HELD MONTHLY MEETINGS AND JAM SESSIONS WITH ATTENDANCE OF 50 TO 100 MEMBERS AND GUESTS; AND PUBLISHED AND DISTRIBUTED IT'S NEWLETTERS TO VARIOUS MEMBERS AND INTERESTED PARTIES THAT PROMOTE THE PLAYING OF STEEL GUITAR MUSIC AS AN ART AND INDUSTRY. | - | $17,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBERT TALLEY | President / | - | $0 | - | - |
| DEBBIE TALLEY | Secretary / | - | $0 | - | - |
| GENE BROWN | Director | - | $0 | - | - |
| BARBARA ROSETTA | Director | - | $0 | - | - |
| RICHARD INGLEY | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jamboree | $62,931 | $62,931 | $42,262 | $20,669 |
| Total Events | $62,931 | $62,931 | $42,262 | $20,669 |
Filing and Contact Details
Filer
- Filer Name
- Texas Steel Guitar Association
- EIN
- 41-2100426
- Phone
- 8175583481
- Address
- 2500 W HENDERSON, CLEBURNE, TX 76033
Signing Officer
- Name
- Albert Talley
- Title
- President / Director
- Phone
- 8175583481
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephen G Gilland Pc
- Address
- 707 HWY 59 N, BOWIE, TX 76230-4244
- Preparer
- Stephen G Gilland CPA
- Phone
- 9408725157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Jamboree telephone 1,174 expenses office expense 1,442 computer & website 781 auto expense 341 travel 2,655 meeting expense 3,052 insurance 103 bank charges/fees 13 benevolence 4,973 gifts 88 dues 40 meals 412 information technology 154 non-investment depreciation 244 total 15,472”
Form 990-ez, Part I, Line 20
“Booked unrecorded equipment 676”
Form 990-ez, Part II, Line 24
“6,246 7,464 less accumulated depreciation 6,246 7,099 total 0 365”
Form 990-ez, Part III
“The association held monthly meetings with attendance of 50 to 100 members and guests. The association published its newsletter. The association held its annual jamboree with attendance estimated to be in excess of 1,000.”
Form 990-ez, Part III, Line 28
“Association held monthly meetings and jam sessions with attendance of 50 to 100 members and guests; and published and distributed it's newletters to various members and interested parties that promote the playing of steel guitar music as an art and industry.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH TALLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175583481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 W HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEBURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159365 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2465 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159730 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73441 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4701 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154496 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159730 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALBERT TALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE TALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GENE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA ROSETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD INGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 365 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 676 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15472 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION HELD MONTHLY MEETINGS WITH ATTENDANCE OF 50 TO 100 MEMBERS AND GUESTS. THE ASSOCIATION PUBLISHED ITS NEWSLETTER. THE ASSOCIATION HELD ITS ANNUAL JAMBOREE WITH ATTENDANCE ESTIMATED TO BE IN EXCESS OF 1,000. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6848 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSOCIATION HELD MONTHLY MEETINGS AND JAM SESSIONS WITH ATTENDANCE OF 50 TO 100 MEMBERS AND GUESTS; AND PUBLISHED AND DISTRIBUTED IT'S NEWLETTERS TO VARIOUS MEMBERS AND INTERESTED PARTIES THAT PROMOTE THE PLAYING OF STEEL GUITAR MUSIC AS AN ART AND INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 42262 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20669 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17036 |
| IRS990EZ/TotalRevenueAmt | 0 | 31179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASSTEELGUITAR.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAMBOREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMBOREE TELEPHONE 1,174 EXPENSES OFFICE EXPENSE 1,442 COMPUTER & WEBSITE 781 AUTO EXPENSE 341 TRAVEL 2,655 MEETING EXPENSE 3,052 INSURANCE 103 BANK CHARGES/FEES 13 BENEVOLENCE 4,973 GIFTS 88 DUES 40 MEALS 412 INFORMATION TECHNOLOGY 154 NON-INVESTMENT DEPRECIATION 244 TOTAL 15,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKED UNRECORDED EQUIPMENT 676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6,246 7,464 LESS ACCUMULATED DEPRECIATION 6,246 7,099 TOTAL 0 365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION HELD MONTHLY MEETINGS WITH ATTENDANCE OF 50 TO 100 MEMBERS AND GUESTS. THE ASSOCIATION PUBLISHED ITS NEWSLETTER. THE ASSOCIATION HELD ITS ANNUAL JAMBOREE WITH ATTENDANCE ESTIMATED TO BE IN EXCESS OF 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSOCIATION HELD MONTHLY MEETINGS AND JAM SESSIONS WITH ATTENDANCE OF 50 TO 100 MEMBERS AND GUESTS; AND PUBLISHED AND DISTRIBUTED IT'S NEWLETTERS TO VARIOUS MEMBERS AND INTERESTED PARTIES THAT PROMOTE THE PLAYING OF STEEL GUITAR MUSIC AS AN ART AND INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT TALLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175583481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS STEEL GUITAR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 412100426 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175583481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 W HENDERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEBURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7F7776E35EA8699992260B63276EAFD64B65A92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 758FF233C2835FE49B974B3B0B1E13004B17C7B8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752661051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN G GILLAND PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 HWY 59 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 762304244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9408725157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T08:47:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,730
- Liabilities
- -
- Net assets
- $159,730
- Revenue
- $31,179
- Expenses
- $26,621
- Net income
- $4,558