Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$183,119
Up $10,934 (+6.4%) from 2017
Net Assets
Up$183,119
Up $10,934 (+6.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$27,539
Down $6,738 (-20%) from 2017
Expenses
Down$16,605
Down $5,004 (-23%) from 2017
Net Income
Down$10,934
Down $1,734 (-14%) from 2017
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. | - | $12,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBERT TALLEY | President / | PT | $0 | $2,680 | $2,680 |
| DEBBIE TALLEY | Secretary / | - | $0 | - | - |
| GENE BROWN | Director | - | $0 | - | - |
| BARBARA ROSETTA | Director | - | $0 | - | - |
| RICHARD INGLEY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jamboree | $55,990 | $55,990 | $32,851 | $23,139 |
| Total Events | $55,990 | $55,990 | $42,845 | $13,145 |
“Expenses office expense 552 computer & website 2,070 auto expense 49 travel 701 meals 217 meeting expense 2,526 insurance 50 benevolence 3,100 telephone & internet 755 non-investment depreciation 122 total 10,142”
“Adjust equipment book value 0”
“7,464 7,464 less accumulated depreciation 7,342 7,464 total 122 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.”
“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 | 172063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10616 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1520 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172185 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183119 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70384 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3778 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172185 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183119 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| 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/ExpenseAccountOtherAllwncAmt | 0 | 2680 |
| 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 | 122 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10142 |
| 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 | 3707 |
| 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 | 12940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 42845 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13145 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12940 |
| IRS990EZ/TotalRevenueAmt | 0 | 27539 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASSTEELGUITAR.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAMBOREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 552 COMPUTER & WEBSITE 2,070 AUTO EXPENSE 49 TRAVEL 701 MEALS 217 MEETING EXPENSE 2,526 INSURANCE 50 BENEVOLENCE 3,100 TELEPHONE & INTERNET 755 NON-INVESTMENT DEPRECIATION 122 TOTAL 10,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST EQUIPMENT BOOK VALUE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 7,464 7,464 LESS ACCUMULATED DEPRECIATION 7,342 7,464 TOTAL 122 0 |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-11-06 |
| 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 | 758FF233C2835FE49B974B3B0B1E13004B17C7B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CEE1F69989613ACD6C96560BE7DDB7ADBB922B9D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.213.122.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:39:16 |
| 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 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T08:39:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.