Civic Intelligence

Williamson County Brown Santa Inc.

990EZ • Fiscal year 2014 • EIN 46-0482349

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
508 S Rock StGeorgetown, TX 78626

(512) 943-1310

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$81,471

Up $19,485 (+31%) from 2013

Net Assets

Up

$80,607

Up $18,621 (+30%) from 2013

Liabilities

$864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$55,200

Up $2,321 (+4.4%) from 2013

Expenses

Up

$36,579

Up $10,947 (+43%) from 2013

Net Income

Down

$18,621

Down $8,626 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$81,471
Liabilities$864
Net Assets$80,607
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$55,200
Expenses$36,579
Net Income$18,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$69,567
Mission and Program Overview

Mission

Providing Christmas gifts to children

Program Services

DescriptionGrantsExpenses
Williamson County Brown Santa was able to serve approximately 400 Families with a total of approximately 1346 children-$28,012
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GLEASONPresident-$0--
TAMMY SMITHDirector-$0--
MARY JOHNSONTreasurer-$0--
PAT ERICKSONDirectorPT$0--
DANA FRAZIERDirector-$0--
DANA FOSTERSecretary-$0--
CRYSTAL KOONCEDirector-$0--
NANCY ROLLERDirector-$0--
KELI STEFFEKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$27,782$25,932$6,003$19,929
Golf Tournament$11,382$11,382$6,411$4,971
Total Events$39,164$37,314$14,366$22,948
Filing and Contact Details

Filer

Filer Name
Williamson County Brown Santa
EIN
46-0482349
Phone
5129431310
Address
508 S Rock St, Georgetown, TX 78626

Signing Officer

Name
Mary Johnson
Title
Treasurer
Phone
5129431310
Signed
2015-08-03

Preparer

Firm
Beancounter
Address
PO BOX 2051, ROUND ROCK, TX 78680-2051
Preparer
Katherine a Merger
Phone
5122188090
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 100. Office supplies 368. Cost of gifts 28012. Awards 985. Meals & ent 1026. Supplies 3448. Bank fees/credit card fees 180. Donations 1007. Depreciation 27. Licensing 5.”

Form 990EZ, Part II, Line 24

“Office furniture, computer, software 836. 673. Distribution barrels 1070. 1070.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 864.”

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GLEASON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL KOONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY ROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELI STEFFEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01743
IRS990EZ/OtherExpensesTotalAmt035158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Christmas gifts to children
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028012
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt024797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036579
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IRS990EZ/TotalRevenueAmt055200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010400
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Haunted House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01936
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011382
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 100. OFFICE SUPPLIES 368. COST OF GIFTS 28012. AWARDS 985. MEALS & ENT 1026. SUPPLIES 3448. BANK FEES/CREDIT CARD FEES 180. DONATIONS 1007. DEPRECIATION 27. LICENSING 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE, COMPUTER, SOFTWARE 836. 673. DISTRIBUTION BARRELS 1070. 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129431310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamson County Brown Santa
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0460482349
ReturnHeader/Filer/PhoneNum05129431310
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 S Rock St
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANCOUNTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786802051
ReturnHeader/PreparerPersonGrp/PhoneNum05122188090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A MERGER
ReturnHeader/ReturnTs02015-08-15T13:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,471
Liabilities
$864
Net assets
$80,607
Revenue
$55,200
Expenses
$36,579
Net income
$18,621
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