Civic Intelligence

Texas Steel Guitar Association

990EZ • Fiscal year 2017 • EIN 41-2100426

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

2500 W HendersonCleburne, TX 76033

(817) 558-3481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

9.9%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $126,740Net Assets 2010: $126,7402010Assets 2011: $137,419Net Assets 2011: $137,4192011Assets 2012: $139,430Net Assets 2012: $139,4302012Assets 2013: $134,770Net Assets 2013: $134,7702013Assets 2014: $146,742Net Assets 2014: $146,7422014Assets 2015: $154,496Net Assets 2015: $154,4962015Assets 2016: $159,730Net Assets 2016: $159,7302016Assets 2017: $172,185Net Assets 2017: $172,1852017Assets 2018: $183,119Net Assets 2018: $183,1192018Assets 2019: $179,468Net Assets 2019: $179,4682019Assets 2020: $179,126Net Assets 2020: $179,1262020Assets 2021: $173,648Net Assets 2021: $173,6482021Assets 2022: $178,497Net Assets 2022: $178,4972022Assets 2023: $189,225Net Assets 2023: $189,2252023Assets 2024: $194,773Net Assets 2024: $194,7732024

Highlighted filing

2017

Assets$172,185
Liabilities-
Net Assets$172,185

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $27,874Expenses 2010: $29,487Net Income 2010: -$1,6132010Revenue 2011: $42,656Expenses 2011: $31,977Net Income 2011: $10,6792011Revenue 2012: $30,115Expenses 2012: $28,104Net Income 2012: $2,0112012Revenue 2013: $25,247Expenses 2013: $29,907Net Income 2013: -$4,6602013Revenue 2014: $40,465Expenses 2014: $28,493Net Income 2014: $11,9722014Revenue 2015: $31,086Expenses 2015: $23,332Net Income 2015: $7,7542015Revenue 2016: $31,179Expenses 2016: $26,621Net Income 2016: $4,5582016Revenue 2017: $34,277Expenses 2017: $21,609Net Income 2017: $12,6682017Revenue 2018: $27,539Expenses 2018: $16,605Net Income 2018: $10,9342018Revenue 2019: $20,694Expenses 2019: $24,345Net Income 2019: -$3,6512019Revenue 2020: $24,713Expenses 2020: $25,055Net Income 2020: -$3422020Revenue 2021: $11,947Expenses 2021: $17,425Net Income 2021: -$5,4782021Revenue 2022: $29,988Expenses 2022: $24,525Net Income 2022: $5,4632022Revenue 2023: $41,267Expenses 2023: $30,543Net Income 2023: $10,7242023Revenue 2024: $25,761Expenses 2024: $20,065Net Income 2024: $5,6962024

Highlighted filing

2017

Revenue$34,277
Expenses$21,609
Net Income$12,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$76,274
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

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT TALLEYPresident /PT$0--
DEBBIE TALLEYSecretary /PT$0--
GENE BROWNDirector-$0--
BARBARA ROSETTADirector-$0--
RICHARD INGLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jamboree$66,207$66,207$41,997$24,210
Total Events$66,207$66,207$41,997$24,210
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
2018-10-24
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

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

Form 990-ez, Part I, Line 20

Adjust equipment book value -213

Form 990-ez, Part II, Line 24

7,464 7,464 less accumulated depreciation 7,099 7,342 total 365 122

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 Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08175583481
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD INGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-213
IRS990EZ/OtherExpensesTotalAmt09357
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt06981
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ADJUST EQUIPMENT BOOK VALUE -213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,464 7,464 LESS ACCUMULATED DEPRECIATION 7,099 7,342 TOTAL 365 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ASSOCIATION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/PhoneNum08175583481
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02018-10-30T08:10:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.41$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.30$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.21$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.28$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.34$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.31$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.40$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.30$0.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.43$0.32$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.28$0.29$0.02