Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 41-2100426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$172,185
Up $12,455 (+7.8%) from 2016
Net Assets
Up$172,185
Up $12,455 (+7.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$34,277
Up $3,098 (+9.9%) from 2016
Expenses
Down$21,609
Down $5,012 (-19%) from 2016
Net Income
Up$12,668
Up $8,110 (+178%) from 2016
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.
| 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. | - | $16,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBERT TALLEY | President / | PT | $0 | - | - |
| DEBBIE TALLEY | Secretary / | PT | $0 | - | - |
| GENE BROWN | Director | - | $0 | - | - |
| BARBARA ROSETTA | Director | - | $0 | - | - |
| RICHARD INGLEY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jamboree | $66,207 | $66,207 | $41,997 | $24,210 |
| Total Events | $66,207 | $66,207 | $41,997 | $24,210 |
“Expenses office expense 862 computer & website 441 auto expense 294 travel 91 meals 194 meeting expense 2,703 benevolence 2,263 postage & freight 256 telephone & internet 2,010 non-investment depreciation 243 total 9,357”
“Adjust equipment book value -213”
“7,464 7,464 less accumulated depreciation 7,099 7,342 total 365 122”
“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.”
“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.”
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 | 159365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3435 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172185 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 66207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76274 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3800 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172185 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/BOYAmt | 0 | 365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 122 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9357 |
| 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 | 6981 |
| 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 | 16714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41997 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24210 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21609 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16714 |
| IRS990EZ/TotalRevenueAmt | 0 | 34277 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASSTEELGUITAR.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAMBOREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 862 COMPUTER & WEBSITE 441 AUTO EXPENSE 294 TRAVEL 91 MEALS 194 MEETING EXPENSE 2,703 BENEVOLENCE 2,263 POSTAGE & FREIGHT 256 TELEPHONE & INTERNET 2,010 NON-INVESTMENT DEPRECIATION 243 TOTAL 9,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST EQUIPMENT BOOK VALUE -213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 7,464 7,464 LESS ACCUMULATED DEPRECIATION 7,099 7,342 TOTAL 365 122 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-24 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.90.85.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:10:28 |
| 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 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T08:10:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.