Civic Intelligence

Brown County Toys for Kids

EIN 47-0947449 • 501(c)3 • Brownwood, TX

Profile

Provide Christmas toys for needy children

2325 Belle Plain StBrownwood, TX 76801-1359
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$82,737

Down $6,929 (-7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$82,737

Down $6,929 (-7.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$244,637

Down $114,553 (-32%) from 2021

Expenses

Down

$251,566

Down $55,088 (-18%) from 2021

Net Income

Down

-$6,929

Down $59,465 (-113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $33,638Liabilities 2011: $02011Assets 2012: $22,044Liabilities 2012: $02012Assets 2013: $17,486Liabilities 2013: $02013Assets 2014: $25,058Liabilities 2014: $02014Assets 2015: $30,257Liabilities 2015: $0Net Assets 2015: $30,2572015Assets 2016: $59,046Liabilities 2016: $0Net Assets 2016: $59,0462016Assets 2017: $38,032Liabilities 2017: $0Net Assets 2017: $38,0322017Assets 2018: $20,349Liabilities 2018: $0Net Assets 2018: $20,3492018Assets 2019: $27,899Liabilities 2019: $0Net Assets 2019: $27,8992019Assets 2020: $37,130Liabilities 2020: $0Net Assets 2020: $37,1302020Assets 2021: $89,666Liabilities 2021: $0Net Assets 2021: $89,6662021Assets 2022: $82,737Liabilities 2022: $0Net Assets 2022: $82,7372022

Highlighted filing

2022

Assets$82,737
Liabilities$0
Net Assets$82,737
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $46,054Expenses 2011: $38,109Net Income 2011: $7,9452011Revenue 2012: $29,509Expenses 2012: $41,103Net Income 2012: -$11,5942012Revenue 2013: $33,450Expenses 2013: $38,008Net Income 2013: -$4,5582013Revenue 2014: $92,603Expenses 2014: $85,031Net Income 2014: $7,5722014Revenue 2015: $386,618Expenses 2015: $381,419Net Income 2015: $5,1992015Revenue 2016: $662,396Expenses 2016: $633,419Net Income 2016: $28,9772016Revenue 2017: $613,592Expenses 2017: $634,606Net Income 2017: -$21,0142017Revenue 2018: $525,311Expenses 2018: $542,994Net Income 2018: -$17,6832018Revenue 2019: $490,810Expenses 2019: $483,260Net Income 2019: $7,5502019Revenue 2020: $366,439Expenses 2020: $357,208Net Income 2020: $9,2312020Revenue 2021: $359,190Expenses 2021: $306,654Net Income 2021: $52,5362021Revenue 2022: $244,637Expenses 2022: $251,566Net Income 2022: -$6,9292022

Highlighted filing

2022

Revenue$244,637
Expenses$251,566
Net Income-$6,929
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,737
Liabilities
$0
Net assets
$82,737
Revenue
$244,637
Expenses
$251,566
Net income
-$6,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.45$2.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.59$3.07$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.66$3.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.91$4.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.25$5.43$0.18
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$6.14$6.35$0.21
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$6.62$6.33$0.29
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.87$3.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.93$0.85$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.33$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.30$0.41$0.12
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.46$0.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$244,637
Mission and Program Overview

Mission

Provide Christmas toys for needy children

Provide christmas toys for brown county needy families and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,666$82,737▼ $6,929
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$89,666$82,737▼ $6,929
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,666$82,737▼ $6,929
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$89,666$82,737▼ $6,929
Total Liabilities and Net Assets / Fund Balance$89,666$82,737▼ $6,929
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stacee HetzelPresident
Carrie WaltersVice President
Wanda Thacker MartinTrustee Reasurer
Krissi PrinceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,300
Program Service Revenue
$218,337
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,300
Change in Net Assets
$-6,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,825
Salaries, Compensation, and Employee Benefits$15,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,800$0$0$29,800
Other Salaries and Wages$14,500$0$0$14,500
Other Expenses$13,252$0$0$13,252
Office Expenses$5,593$0$0$5,593
Information Technology$2,455$0$0$2,455
Advertising$2,154$0$0$2,154
Fees for Services Accounting$1,283$0$0$1,283
Payroll Taxes$1,241$0$0$1,241
Total Functional Expenses$251,566$0$0$251,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Wanda thacker martin trustee teasurer is the mother of krissi prince secretary and carrie walters vice president and stacee hetzel president”

Filing and Contact Details

Filer

Filer Name
Brown County Toys for Kids
EIN
47-0947449
In Care Of
% WANDA MARTIN
Phone
3252036053
Address
2325 BELLE PLAIN ST, BROWNWOOD, TX 76801-1359

Signing Officer

Name
Wanda Thacker Martin
Title
Trustee Treasurer
Signed
2023-11-17

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0
Raw XML AppendixShowing 400 of 627 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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