Civic Intelligence

Williamson County Brown Santa Inc.

990EZ • Fiscal year 2016 • EIN 46-0482349

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,434

Up $1,207 (+1.9%) from 2015

Net Assets

Up

$63,434

Up $2,071 (+3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$60,702

Up $26,657 (+78%) from 2015

Expenses

Up

$58,631

Up $5,342 (+10%) from 2015

Net Income

Up

$2,071

Up $21,315 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$63,434
Liabilities-
Net Assets$63,434
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$60,702
Expenses$58,631
Net Income$2,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$88,406
Mission and Program Overview

Mission

Providing Christmas gifts to children

Program Services

DescriptionGrantsExpenses
Williamson County Brown Santa was able to service approximately 400 families with a total of approximately 1346 children.-$54,192
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPT PETE HUGHEYPresident-$0--
CAPT MIKE GLEASONVice President-$0--
DANA FOSTERSecretary-$0--
MARY JOHNSONTreasurer-$0--
DANA FRAZIERDirector-$0--
CRYSTAL KOONCEDirector-$0--
CAPT NANCY ROLLERDirector-$0--
TINA GRAVESDirector-$0--
-Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Haunted House----
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
2017-05-01

Preparer

Firm
Maria Alicia Ramirez CPA PC
Address
407 W University Ave Suite 120, Georgetown, TX 78626-1512
Preparer
Maria Alicia Ramirez CPA
Phone
5126957226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Award Ceremony 734.”

Form 990EZ, Part I, Line 16

“Brown Santa Expenses 2203.”

Form 990EZ, Part I, Line 16

“Donations 100.”

Form 990EZ, Part I, Line 16

“Gifts Given 53328.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 379.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 699.”

Form 990EZ, Part II, Line 24

“Office Furniture, Computer, Software 673.”

Form 990EZ, Part II, Line 24

“Distribution Barrels 1070.”

Form 990EZ, Part II, Line 26

“Credit Cards 864.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 S Rock Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061691
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02071
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063434
IRS990EZ/FundraisingGrossIncomeAmt064569
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063434
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063434
IRS990EZ/OccupancyRentUtltsAndMaintAmt01188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Shane Kostroun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAPT PETE HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAPT MIKE GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL KOONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAPT NANCY ROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TINA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01743
IRS990EZ/OtherExpensesTotalAmt057443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Christmas gifts to children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Williamson County Brown Santa was able to service approximately 400 families with a total of approximately 1346 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027704
IRS990EZ/SpecialEventsNetIncomeLossAmt036865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058631
IRS990EZ/TotalProgramServiceExpensesAmt054192
IRS990EZ/TotalRevenueAmt060702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62550
IRS990ScheduleA/PublicSupportTotal170Amt0104701
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104701
IRS990ScheduleA/TotalSupportAmt0133669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Haunted House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Award Ceremony 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brown Santa Expenses 2203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts Given 53328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Furniture, Computer, Software 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Distribution Barrels 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards 864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129431310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FCBEA39576485288D8AC3DDD44B8C1F2BEFEEDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FCBEA39576485288D8AC3DDD44B8C1F2BEFEEDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.192.165.176
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Alicia Ramirez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 W University Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786261512
ReturnHeader/PreparerPersonGrp/PhoneNum05126957226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ALICIA RAMIREZ CPA
ReturnHeader/ReturnTs02017-10-16T19:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,434
Liabilities
-
Net assets
$63,434
Revenue
$60,702
Expenses
$58,631
Net income
$2,071
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