Civic Intelligence

Texas Dove Hunters Association

990EZ • Fiscal year 2016 • EIN 46-0783130

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profilewww.texasdovehunters.com
900 N E Loop 410 No D213San Antonio, TX 78209

(210) 764-1189

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,317

Up $2,014 (+87%) from 2015

Net Assets

Up

$4,317

Up $2,014 (+87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$125,240

Up $36,551 (+41%) from 2015

Expenses

Up

$124,122

Up $26,343 (+27%) from 2015

Net Income

Up

$1,118

Up $10,208 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2014: $11,393Liabilities 2014: $0Net Assets 2014: $11,3932014Assets 2015: $2,303Liabilities 2015: $0Net Assets 2015: $2,3032015Assets 2016: $4,317Liabilities 2016: $0Net Assets 2016: $4,3172016Assets 2017: $10,205Liabilities 2017: $0Net Assets 2017: $10,2052017Assets 2018: $23,907Net Assets 2018: $23,9072018Assets 2019: $14,301Liabilities 2019: $1,178Net Assets 2019: $13,1232019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$4,317
Liabilities$0
Net Assets$4,317
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $128,185Expenses 2014: $118,459Net Income 2014: $9,7262014Revenue 2015: $88,689Expenses 2015: $97,779Net Income 2015: -$9,0902015Revenue 2016: $125,240Expenses 2016: $124,122Net Income 2016: $1,1182016Revenue 2017: $147,164Expenses 2017: $141,276Net Income 2017: $5,8882017Revenue 2018: $138,670Expenses 2018: $126,475Net Income 2018: $12,1952018Revenue 2019: $131,285Expenses 2019: $142,069Net Income 2019: -$10,7842019Revenue 2020: $18,439Expenses 2020: $31,801Net Income 2020: -$13,3622020

Highlighted filing

2016

Revenue$125,240
Expenses$124,122
Net Income$1,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$125,240
Mission and Program Overview

Mission

Educating youth and being a resource that promotes strong family unity through the sport of hunting.

Program Services

DescriptionGrantsExpenses
Educating youth and being a resource that promotes strong family unity through the sport of hunting.$0$104,572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David HeflinBoard Member-$0--
JB KolodzeyBoard MemberPT$0--
Bob ThorntonExecutive DirectorFT$0--
Tim GarciaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Dove Hunters Association
EIN
46-0783130
Phone
2107641189
Address
900 N E Loop 410 No D213, San Antonio, TX 78209

Signing Officer

Name
Bob Thornton
Title
Executive Director
Phone
2107641189
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 3,659. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 3,659.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 1,772. Description: AUTO EXPENSES. Amount: 4,132. Description: BANK CHARGES. Amount: 1,453. Description: DONATIONS. Amount: 6,329. Description: DUES. Amount: 215. Description: Insurance. Amount: 3,607. Description: MEALS & ENTERTAINMENT. Amount: 1,393. Description: MISC.. Amount: 2,225. Description: OFFICE SUPPLIES. Amount: 4,644. Description: PROMO EVENT. Amount: 57,175. Description: TELEPHONE. Amount: 2,408. Description: TRADE SHOW. Amount: 2,741. Description: TRAVEL. Amount: 2,106. Description: taxes. Amount: 441. Description: utilities. Amount: 423. Total to Form 990-EZ, line 16: 91,064.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 896.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 896.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bob Thornton
IRS990EZ/BooksInCareOfDetail/PhoneNum02107641189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N E Loop 410 Suite D213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089036
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04317
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03659
IRS990EZ/GrossReceiptsAmt0125240
IRS990EZ/GrossSalesOfInventoryAmt03659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04317
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt270.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr David Heflin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JB Kolodzey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0896
IRS990EZ/OtherChangesInNetAssetsAmt0896
IRS990EZ/OtherExpensesTotalAmt091064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educating youth and being a resource that promotes strong family unity through the sport of hunting.
IRS990EZ/PrintingPublicationsPostageAmt08630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating youth and being a resource that promotes strong family unity through the sport of hunting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124122
IRS990EZ/TotalProgramServiceExpensesAmt0104572
IRS990EZ/TotalRevenueAmt0125240
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texasdovehunters.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0342915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128986
IRS990ScheduleA/Total509Grp/TotalAmt0342915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 3,659. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 3,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: advertising and marketing. Amount: 1,772. Description: AUTO EXPENSES. Amount: 4,132. Description: BANK CHARGES. Amount: 1,453. Description: DONATIONS. Amount: 6,329. Description: DUES. Amount: 215. Description: Insurance. Amount: 3,607. Description: MEALS & ENTERTAINMENT. Amount: 1,393. Description: MISC.. Amount: 2,225. Description: OFFICE SUPPLIES. Amount: 4,644. Description: PROMO EVENT. Amount: 57,175. Description: TELEPHONE. Amount: 2,408. Description: TRADE SHOW. Amount: 2,741. Description: TRAVEL. Amount: 2,106. Description: taxes. Amount: 441. Description: utilities. Amount: 423. Total to Form 990-EZ, line 16: 91,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: prior period adjustment. Amount: 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02107641189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Dove Hunters Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0460783130
ReturnHeader/Filer/PhoneNum02107641189
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N E Loop 410 No D213
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BAD23C23F5854C349187A3B97039F1F5F939E61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.154.19
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N Mopac Expy Suite A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Hamilton CPA
ReturnHeader/ReturnTs02017-03-22T13:31:11-05:00
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
$4,317
Liabilities
$0
Net assets
$4,317
Revenue
$125,240
Expenses
$124,122
Net income
$1,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.18$0.32$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.31$1.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.39$1.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.47$1.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.25$1.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.89$0.98$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.28$1.18$0.10