Civic Intelligence

Caldwell County Go Texan Inc.

990EZ • Fiscal year 2017 • EIN 45-3363990

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
523 S Mulberry StLuling, TX 78648

(214) 707-4774

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

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,260

Down $20,621 (-17%) from 2016

Net Assets

Down

$104,260

Down $20,621 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$37,687

Down $2,210 (-5.5%) from 2016

Expenses

Up

$58,308

Up $17,373 (+42%) from 2016

Net Income

Down

-$20,621

Down $19,583 (-1887%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $49,896Net Assets 2013: $49,8962013Assets 2014: $95,254Liabilities 2014: $02014Assets 2015: $99,818Net Assets 2015: $99,8182015Assets 2016: $124,881Net Assets 2016: $124,8812016Assets 2017: $104,260Net Assets 2017: $104,2602017Assets 2018: $121,688Net Assets 2018: $121,6882018Assets 2019: $115,323Net Assets 2019: $115,3232019Assets 2020: $132,192Net Assets 2020: $132,1922020Assets 2021: $112,124Liabilities 2021: $02021Assets 2022: $139,524Net Assets 2022: $139,5242022Assets 2023: $172,163Liabilities 2023: $02023Assets 2024: $183,869Net Assets 2024: $183,8692024

Highlighted filing

2017

Assets$104,260
Liabilities-
Net Assets$104,260
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2013: $66,846Expenses 2013: $16,950Net Income 2013: $49,8962013Revenue 2014: $78,497Expenses 2014: $33,139Net Income 2014: $45,3582014Revenue 2015: $41,334Expenses 2015: $36,770Net Income 2015: $4,5642015Revenue 2016: $39,897Expenses 2016: $40,935Net Income 2016: -$1,0382016Revenue 2017: $37,687Expenses 2017: $58,308Net Income 2017: -$20,6212017Revenue 2018: $37,497Expenses 2018: $19,000Net Income 2018: $18,4972018Revenue 2019: $48,049Expenses 2019: $34,855Net Income 2019: $13,1942019Revenue 2020: $66,151Expenses 2020: $49,282Net Income 2020: $16,8692020Revenue 2021: $12,924Expenses 2021: $32,992Net Income 2021: -$20,0682021Revenue 2022: $91,398Expenses 2022: $56,822Net Income 2022: $34,5762022Revenue 2023: $72,369Expenses 2023: $39,055Net Income 2023: $33,3142023Revenue 2024: $75,010Expenses 2024: $63,835Net Income 2024: $11,1752024

Highlighted filing

2017

Revenue$37,687
Expenses$58,308
Net Income-$20,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$52,711
Mission and Program Overview

Mission

Provide scholarships to deserving seniors in the county so they can further their education

Program Services

DescriptionGrantsExpenses
OUR BOOTS AND HEARTS BALL HAS HELPED RAISE ENOUGH FUNDS TO PROVIDE SCHOLARSHIPS. OUR MOTTO IS BENEFITING YOUTH THRU EDUCATION. WE PROVIDE SCHOLARSHIPS TO ALL HIGH SCHOOLS IN THE COUNTY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LINDSEYPresident-$0--
ELIZABETH GARRIOTTSecretary-$0--
BILLY RAY BUCKNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Hats Ball$44,526$44,526$4,179$40,347
Total Events$44,526$44,526$14,754$29,772
Filing and Contact Details

Filer

Filer Name
Caldwell County Go Texan Inc
EIN
45-3363990
Phone
2147074774
Address
523 S MULBERRY ST, LULING, TX 78648

Signing Officer

Name
Larry Lindsay
Title
President
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
David Urban Bookkeeping
Address
PO Box 217, Flatonia, TX 78941-0217
Preparer
David Urban
Phone
3618652301
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“District Meeting 7,867”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 226”

Form 990-EZ, Part I, Line 16, Other Expenses

“DISTRICT MEETINGS 2,962”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIPS 44,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEGAL AND ACCOUNTING 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATION 2,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT ENTRIES 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“BALANCE ADJUSTMENT 8,000”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY LINDSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02147074774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 S MULBERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104260
IRS990EZ/FundraisingGrossIncomeAmt044526
IRS990EZ/GrossReceiptsAmt052711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104260
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY RAY BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058058
IRS990EZ/OtherRevenueTotalAmt07867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO DESERVING SENIORS IN THE COUNTY SO THEY CAN FURTHER THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR BOOTS AND HEARTS BALL HAS HELPED RAISE ENOUGH FUNDS TO PROVIDE SCHOLARSHIPS. OUR MOTTO IS BENEFITING YOUTH THRU EDUCATION. WE PROVIDE SCHOLARSHIPS TO ALL HIGH SCHOOLS IN THE COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015024
IRS990EZ/SpecialEventsNetIncomeLossAmt029502
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058308
IRS990EZ/TotalRevenueAmt037687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067846
IRS990ScheduleA/Total509Grp/TotalAmt0267287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS AND HATS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01790
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0District Meeting 7,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT MEETINGS 2,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 44,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND ACCOUNTING 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT ENTRIES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BALANCE ADJUSTMENT 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Lindsay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY GO TEXAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0453363990
ReturnHeader/Filer/PhoneNum02147074774
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 S MULBERRY ST
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.89.184.199
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:22:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Urban Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flatonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789410217
ReturnHeader/PreparerPersonGrp/PhoneNum03618652301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Urban
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T11:42:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,260
Liabilities
-
Net assets
$104,260
Revenue
$37,687
Expenses
$58,308
Net income
-$20,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.75$0.64$0.11
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$0.72$0.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.91$0.57$0.35
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$0.13$0.33$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.66$0.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.48$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.37$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.38$0.58$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.41$0.37$0.05
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.78$0.33$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.17$0.50