Civic Intelligence

Williamson County Brown Santa Inc.

990EZ • Fiscal year 2020 • EIN 46-0482349

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,452

Down $15,540 (-19%) from 2019

Net Assets

Down

$65,452

Down $15,540 (-19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$40,169

Down $10,186 (-20%) from 2019

Expenses

Down

$46,717

Down $14,707 (-24%) from 2019

Net Income

Up

-$6,548

Up $4,521 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$65,452
Liabilities-
Net Assets$65,452
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$40,169
Expenses$46,717
Net Income-$6,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.1
Gross Receipts
$40,169
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$34,324
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chief James CarmonaPresident-$0--
Commander James DavidVice President-$0--
Starla HallSecretary-$0--
Amy Bass-DomelTreasurer-$0--
Tammy AlexanderVolunteer Coordinator-$0--
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
James Carmona
Title
President
Phone
5129431310
Signed
2021-02-28

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Gift Cards for Families 4000.”

Form 990EZ, Part I, Line 16

“Gifts Given 30324.”

Form 990EZ, Part I, Line 16

“Credit Card and Bank Fees 1208.”

Form 990EZ, Part I, Line 16

“New HQ furniture etc 1944.”

Form 990EZ, Part I, Line 16

“Office Supplies 1763.”

Form 990EZ, Part I, Line 16

“Travel 2111.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 1049.”

Form 990EZ, Part II, Line 24

“Office Furniture, Computer, Software 2257. 2257.”

Form 990EZ, Part II, Line 26

“Credit Cards”

Raw XML Appendix178 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05129431310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 S Rock Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040169
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065452
IRS990EZ/OccupancyRentUtltsAndMaintAmt03148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chief James Carmona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Commander James David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Starla Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Bass-Domel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02257
IRS990EZ/OtherExpensesTotalAmt042399
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/ProgramServiceExpensesAmt034324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046717
IRS990EZ/TotalProgramServiceExpensesAmt034324
IRS990EZ/TotalRevenueAmt040169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139656
IRS990ScheduleA/TotalSupportAmt0139656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gift Cards for Families 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts Given 30324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card and Bank Fees 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New HQ furniture etc 1944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 2111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Marketing 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Furniture, Computer, Software 2257. 2257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Carmona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05129431310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-28
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/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 Quezada
ReturnHeader/ReturnTs02021-11-09T17:26:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carmona
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,452
Liabilities
-
Net assets
$65,452
Revenue
$40,169
Expenses
$46,717
Net income
-$6,548
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