Civic Intelligence

Williamson County Brown Santa Inc.

990EZ • Fiscal year 2012 • EIN 46-0482349

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
508 S Rock St78626
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,739

Down $6,473 (-16%) from 2011

Net Assets

$34,739

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$42,460

Down $5,418 (-11%) from 2011

Expenses

Up

$49,273

Up $2,629 (+5.6%) from 2011

Net Income

Down

-$6,813

Down $8,047 (-652%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $41,212Liabilities 2011: $6,5512011Assets 2012: $34,739Net Assets 2012: $34,7392012Assets 2013: $61,986Net Assets 2013: $61,9862013Assets 2014: $81,471Liabilities 2014: $864Net Assets 2014: $80,6072014Assets 2015: $62,227Liabilities 2015: $864Net Assets 2015: $61,3632015Assets 2016: $63,434Net Assets 2016: $63,4342016Assets 2017: $79,501Net Assets 2017: $79,5012017Assets 2018: $86,524Net Assets 2018: $86,5242018Assets 2019: $80,992Net Assets 2019: $80,9922019Assets 2020: $65,452Net Assets 2020: $65,4522020Assets 2021: $56,182Net Assets 2021: $56,1822021Assets 2022: $69,577Net Assets 2022: $69,5772022Assets 2023: $66,533Net Assets 2023: $66,5332023Assets 2024: $61,860Net Assets 2024: $61,8602024

Highlighted filing

2012

Assets$34,739
Liabilities-
Net Assets$34,739
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $47,878Expenses 2011: $46,644Net Income 2011: $1,2342011Revenue 2012: $42,460Expenses 2012: $49,273Net Income 2012: -$6,8132012Revenue 2013: $52,879Expenses 2013: $25,632Net Income 2013: $27,2472013Revenue 2014: $55,200Expenses 2014: $36,579Net Income 2014: $18,6212014Revenue 2015: $34,045Expenses 2015: $53,289Net Income 2015: -$19,2442015Revenue 2016: $60,702Expenses 2016: $58,631Net Income 2016: $2,0712016Revenue 2017: $61,611Expenses 2017: $43,801Net Income 2017: $17,8102017Revenue 2018: $51,513Expenses 2018: $44,490Net Income 2018: $7,0232018Revenue 2019: $50,355Expenses 2019: $61,424Net Income 2019: -$11,0692019Revenue 2020: $40,169Expenses 2020: $46,717Net Income 2020: -$6,5482020Revenue 2021: $33,645Expenses 2021: $40,658Net Income 2021: -$7,0132021Revenue 2022: $67,759Expenses 2022: $54,364Net Income 2022: $13,3952022Revenue 2023: $52,419Expenses 2023: $55,463Net Income 2023: -$3,0442023Revenue 2024: $60,469Expenses 2024: $65,143Net Income 2024: -$4,6742024

Highlighted filing

2012

Revenue$42,460
Expenses$49,273
Net Income-$6,813
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing Christmas gifts to children

Filing and Contact Details

Filer

EIN
46-0482349
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039004
IRS990EZ/CashSavingsAndInvestments/EOY032191
IRS990EZ/ContributionsGiftsGrantsEtc015832
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6813
IRS990EZ/FeesAndOthPymtToIndContractors0138
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034607
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050439
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041552
IRS990EZ/NetAssetsOrFundBalancesBOY041552
IRS990EZ/NetAssetsOrFundBalances/EOY034739
IRS990EZ/NetAssetsOrFundBalancesEOY034739
IRS990EZ/OccupancyRentUtilitiesAndMaint08650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT CARDONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS HEARNDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT CHODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02548
IRS990EZ/OtherAssetsTotal/EOY02548
IRS990EZ/OtherExpensesTotal040485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Christmas gifts to children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Williamson County Brown Santa was able to serve approximately 550 Families with a total of approximately 1750 children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032946
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07979
IRS990EZ/SpecialEventsNetIncomeLoss026628
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10508 S ROCK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078626
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05129431310
IRS990EZ/TotalAssets/BOY041552
IRS990EZ/TotalAssets/EOY034739
IRS990EZ/TotalExpenses049273
IRS990EZ/TotalProgramServiceExpenses032946
IRS990EZ/TotalRevenue042460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/Total034
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year028951
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years030771
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years023818
IRS990ScheduleA/NetUBI/Total083540
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.56040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63300
IRS990ScheduleA/PublicSupportTotal1700106538
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015832
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038422
IRS990ScheduleA/Total170/Total0106538
IRS990ScheduleA/TotalSupport0190112
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010848
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2036
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents036
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010447
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024160
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034607
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010447
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024160
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034607
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Haunted House
IRS990ScheduleG/EventsInformation/NetIncomeSummary023759
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10201
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203408
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04456
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106155
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06155
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SUPPLIES 2448. INSURANCE 367. DUES AND SUBSCRIPTIONS 120. OFFICE SUPPLIES 688. COST OF GIFTS 32980. AWARDS 507. MEALS & ENT 559. SUPPLIES 376. BANK FEES/CREDIT CARD FEES 126. DEPRECIATION 98. ADVERTISING 55. ITEMS FOR SALE 1272. UNIFORMS 372. DONATIONS 517.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE FURNITURE, COMPUTER, SOFTWARE 1478. 1478. DISTRIBUTION BARRELS 1070. 1070.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460482349
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMSON COUNTY BROWN SANTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05129431310
ReturnHeader/Filer/USAddress/AddressLine10508 S ROCK ST
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078626
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PEGGY BRAUN
ReturnHeader/Officer/Phone05129431310
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEANCOUNTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2051
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786802051
ReturnHeader/Preparer/Name0KATHERINE A MERGER
ReturnHeader/Preparer/Phone05122188090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:41:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,739
Liabilities
-
Net assets
$34,739
Revenue
$42,460
Expenses
$49,273
Net income
-$6,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.9$61.9$60.5$65.1$4.67
2023Detailed filing. Detailed filing data is available for this year.$66.5$66.5$52.4$55.5$3.04
2022Detailed filing. Detailed filing data is available for this year.$69.6$69.6$67.8$54.4$13.4
2021Detailed filing. Detailed filing data is available for this year.$56.2$56.2$33.6$40.7$7.01
2020Detailed filing. Detailed filing data is available for this year.$65.5$65.5$40.2$46.7$6.55
2019Detailed filing. Detailed filing data is available for this year.$81.0$81.0$50.4$61.4$11.1
2018Detailed filing. Detailed filing data is available for this year.$86.5$86.5$51.5$44.5$7.02
2017Detailed filing. Detailed filing data is available for this year.$79.5$79.5$61.6$43.8$17.8
2016Detailed filing. Detailed filing data is available for this year.$63.4$63.4$60.7$58.6$2.07
2015Detailed filing. Detailed filing data is available for this year.$62.2$0.86$61.4$34.0$53.3$19.2
2014Detailed filing. Detailed filing data is available for this year.$81.5$0.86$80.6$55.2$36.6$18.6
2013Detailed filing. Detailed filing data is available for this year.$62.0$62.0$52.9$25.6$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$42.5$49.3$6.81
2011Summary only. Only limited summary data is available for this year.$41.2$6.55$47.9$46.6$1.23