Civic Intelligence

Williamson County Brown Santa Inc.

990EZ • Fiscal year 2018 • EIN 46-0482349

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2020

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,524

Up $7,023 (+8.8%) from 2017

Net Assets

Up

$86,524

Up $7,023 (+8.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$51,513

Down $10,098 (-16%) from 2017

Expenses

Up

$44,490

Up $689 (+1.6%) from 2017

Net Income

Down

$7,023

Down $10,787 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$86,524
Liabilities-
Net Assets$86,524
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$51,513
Expenses$44,490
Net Income$7,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$71,494
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.$0$32,690
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DavidPresident-$0--
Pete HugheyVice President-$0--
Nancy RollerSecretary-$0--
Edward WilliamsTreasurer-$0--
JC WeaverDirector-$0--
Colby HugheyDirector-$0--
Tina GravesDirector-$0--
Shane KostrounDirector-$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
2020-07-15

Preparer

Firm
Maria A Quezada
Address
207 E 9th Street, Georgetown, TX 78626
Preparer
Maria Alicia Ramirez CPA
Phone
5126957226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Brown Santa Expenses 720.”

Form 990EZ, Part I, Line 16

“Gifts Given 38227.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 619.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1602.”

Form 990EZ, Part II, Line 24

“Office Furniture, Computer, Software”

Form 990EZ, Part II, Line 24

“Distribution Barrels”

Form 990EZ, Part II, Line 26

“Credit Cards”

Raw XML Appendix192 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/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079501
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pete Hughey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JC Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Colby Hughey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tina Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shane Kostroun
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041168
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019981
IRS990EZ/SpecialEventsNetIncomeLossAmt026866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044490
IRS990EZ/TotalProgramServiceExpensesAmt032690
IRS990EZ/TotalRevenueAmt051513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118285
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118285
IRS990ScheduleA/TotalSupportAmt0118285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Haunted House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brown Santa Expenses 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts Given 38227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & Entertainment 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Furniture, Computer, Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Distribution Barrels
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Cards
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05129431310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:57:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria A Quezada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 E 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078626
ReturnHeader/PreparerPersonGrp/PhoneNum05126957226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Alicia Ramirez CPA
ReturnHeader/ReturnTs02020-11-16T14:57:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,524
Liabilities
-
Net assets
$86,524
Revenue
$51,513
Expenses
$44,490
Net income
$7,023
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