Civic Intelligence

Burnet County Child Welfare Board

990 • Fiscal year 2020 • EIN 45-0526822

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileN/A
1104 Buchanan Drive Ste 2Burnet, TX 78611

(830) 613-5037

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$137,956

No earlier filing loaded for comparison.

Net Assets

$137,956

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$65,638

No earlier filing loaded for comparison.

Expenses

$46,676

No earlier filing loaded for comparison.

Net Income

$18,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $137,956Liabilities 2020: $0Net Assets 2020: $137,9562020Assets 2021: $159,633Liabilities 2021: $0Net Assets 2021: $159,6332021Assets 2022: $173,609Liabilities 2022: $0Net Assets 2022: $173,6092022Assets 2023: $193,027Liabilities 2023: $0Net Assets 2023: $193,0272023Assets 2024: $193,246Liabilities 2024: $0Net Assets 2024: $193,2462024

Highlighted filing

2020

Assets$137,956
Liabilities$0
Net Assets$137,956
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2020: $65,638Expenses 2020: $46,676Net Income 2020: $18,9622020Revenue 2021: $78,504Expenses 2021: $56,827Net Income 2021: $21,6772021Revenue 2022: $77,436Expenses 2022: $63,460Net Income 2022: $13,9762022Revenue 2023: $86,309Expenses 2023: $66,891Net Income 2023: $19,4182023Revenue 2024: $70,750Expenses 2024: $70,531Net Income 2024: $2192024

Highlighted filing

2020

Revenue$65,638
Expenses$46,676
Net Income$18,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$65,638
Mission and Program Overview

Mission

To know the needs and to aid in the implementation of a program for the protection, care, health, and well-being of all children with the focus being given to the abused and neglectred children of burnet county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$94,986-
Savings and Temporary Cash Investments$118,994$42,970▼ $76,024
Total Assets$118,994$137,956▲ $18,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,994$137,956▲ $18,962
Total Net Assets Fund Balance$118,994$137,956▲ $18,962
Total Liabilities and Net Assets / Fund Balance$118,994$137,956▲ $18,962
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Caroine RagsdillPresident
Marsha NeelAdmin VP
Ronda HostetterAuxiliary
Sue BrunsonAuxiliary
Barbara McbrideMember
Bj HenryMember
Carrie RiceMember
Jan GravesMember
Martha MezgerMember
Paulette MalamudMember
Jan FribergRainbow Room
Coleen GreggSecretary
Tricia NaitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,882
Program Service Revenue
$15,754
Investment Income
$3,002
Other Revenue
$0
All Other Contributions
$46,882
Change in Net Assets
$18,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,627$1,472-$20,099
Other Expenses$5,201--$5,201
Total Functional Expenses$45,204$1,472$0$46,676
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
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

“A copy of form 990 is reviewed by an officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Burnet County Child Welfare Board
EIN
45-0526822
Address
1104 BUCHANAN DRIVE STE 2, BURNET, TX 78611

Signing Officer

Name
Tricia Naito
Title
Treasurer
Phone
8306135037
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Naito
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Beds, cribs, toddler, bun 5,060 0 0 child abuse awareness 4,140 0 0 education 2,680 0 0 spring clothing 2,458 0 0 children's birthday gift 1,675 0 0 cps expenses 1,012 0 0 rent-storage building 0 660 0 rainbow room - clothing/s 524 0 0 college scholarships 500 0 0 postage 0 495 0 handling fees (edward jon 0 230 0 summer camps 200 0 0 background checks 111 0 0 drivers education espense 100 0 0 car seats 89 0 0 administrative expenes 0 73 0 birth certificates 47 0 0 childrens shoes 31 0 0 donation letter expense 0 14 0 total 18,627 1,472 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEDS, CRIBS, TODDLER, BUN 5,060 0 0 CHILD ABUSE AWARENESS 4,140 0 0 EDUCATION 2,680 0 0 SPRING CLOTHING 2,458 0 0 CHILDREN'S BIRTHDAY GIFT 1,675 0 0 CPS EXPENSES 1,012 0 0 RENT-STORAGE BUILDING 0 660 0 RAINBOW ROOM - CLOTHING/S 524 0 0 COLLEGE SCHOLARSHIPS 500 0 0 POSTAGE 0 495 0 HANDLING FEES (EDWARD JON 0 230 0 SUMMER CAMPS 200 0 0 BACKGROUND CHECKS 111 0 0 DRIVERS EDUCATION ESPENSE 100 0 0 CAR SEATS 89 0 0 ADMINISTRATIVE EXPENES 0 73 0 BIRTH CERTIFICATES 47 0 0 CHILDRENS SHOES 31 0 0 DONATION LETTER EXPENSE 0 14 0 TOTAL 18,627 1,472 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137956
IRS990/TotalProgramServiceExpensesAmt045204
IRS990/TotalProgramServiceRevenueAmt015754
IRS990/TotalRevenueGrp/ExclusionAmt03002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BURNET
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078611
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA NAITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306135037
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNET COUNTY CHILD WELFARE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0450526822
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 BUCHANAN DRIVE STE 2
ReturnHeader/Filer/USAddress/CityNm0BURNET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02021-09-21T10:26:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAITO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,956
Liabilities
$0
Net assets
$137,956
Revenue
$65,638
Expenses
$46,676
Net income
$18,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.86$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.77$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.79$0.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.66$0.47$0.19