Civic Intelligence

Brazos Extension Horse Committee

990EZ • Fiscal year 2016 • EIN 47-2341012

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2619 Hwy 21 WestBryan, TX 77803

(936) 577-0867

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

90th percentile

43%

Higher net margin than 90% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$61,830

Flat from 2016

Net Assets

$61,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$39,975

Flat from 2016

Expenses

Flat

$22,807

Flat from 2016

Net Income

Flat

$17,168

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $44,662Liabilities 2015: $0Net Assets 2015: $44,6622015Assets 2016: $61,830Net Assets 2016: $61,8302016Assets 2016: $61,830Liabilities 2016: $02016Assets 2017: $78,153Net Assets 2017: $78,1532017Assets 2018: $80,004Net Assets 2018: $80,0042018Assets 2019: $88,522Net Assets 2019: $88,5222019Assets 2020: $92,205Net Assets 2020: $92,2052020Assets 2021: $118,435Liabilities 2021: $0Net Assets 2021: $118,4352021Assets 2022: $138,093Liabilities 2022: $0Net Assets 2022: $138,0932022Assets 2023: $120,477Liabilities 2023: $02023

Highlighted filing

2016

Assets$61,830
Liabilities-
Net Assets$61,830
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $74,180Expenses 2015: $29,518Net Income 2015: $44,6622015Revenue 2016: $39,975Expenses 2016: $22,807Net Income 2016: $17,1682016Revenue 2016: $39,975Expenses 2016: $22,807Net Income 2016: $17,1682016Revenue 2017: $35,923Expenses 2017: $19,600Net Income 2017: $16,3232017Revenue 2018: $16,719Expenses 2018: $14,868Net Income 2018: $1,8512018Revenue 2019: $20,964Expenses 2019: $12,446Net Income 2019: $8,5182019Revenue 2020: $14,415Expenses 2020: $10,732Net Income 2020: $3,6832020Revenue 2021: $234,301Expenses 2021: $208,071Net Income 2021: $26,2302021Revenue 2022: $269,135Expenses 2022: $249,477Net Income 2022: $19,6582022Revenue 2023: $141,514Expenses 2023: $159,130Net Income 2023: -$17,6162023

Highlighted filing

2016

Revenue$39,975
Expenses$22,807
Net Income$17,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$189,096
Mission and Program Overview

Mission

To educate, serve, connect, promote and lead horse owners

Program Services

DescriptionGrantsExpenses
To educate, serve, connect, promote and lead horse owners$19,685$19,685
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie EllerPresident-$0--
Blair WilliamsonVice President-$0--
Jennifer WeaverSecretary-$0--
Michael MartinTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$173,996$173,996$78,841$95,155
Total Events$173,996$173,996$149,121$24,875
Filing and Contact Details

Filer

Filer Name
Brazos Extension Horse Committee
EIN
47-2341012
Phone
9365770867
Address
2619 Hwy 21 West, Bryan, TX 77803

Signing Officer

Name
Debbie Eller
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Grants | Cash Amount Given: $18585”

Other Expenses.1

“Legal & Professional $1200”

Other Expenses.2

“Equine Evening Event $1071”

Other Expenses.3

“Board Meetings $767”

Other Expenses.4

“Bank Charges $70”

Other Expenses.5

“Postage $14”

Raw XML Appendix159 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/PersonNm0Michael Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum09798284123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02407 Briargate
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061830
IRS990EZ/FundraisingGrossIncomeAmt0173996
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019685
IRS990EZ/GrossReceiptsAmt0189096
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Eller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blair Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate, serve, connect, promote and lead horse owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate, serve, connect, promote and lead horse owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0149121
IRS990EZ/SpecialEventsNetIncomeLossAmt024875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022807
IRS990EZ/TotalProgramServiceExpensesAmt019685
IRS990EZ/TotalRevenueAmt039975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038607
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060448
IRS990ScheduleA/Total509Grp/TotalAmt075548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114155
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09761
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Horse Shows
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grants | Cash Amount Given: $18585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal & Professional $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equine Evening Event $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meetings $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Eller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos Extension Horse Committee
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0472341012
ReturnHeader/Filer/PhoneNum09365770867
ReturnHeader/Filer/USAddress/AddressLine1Txt02619 Hwy 21 West
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Craig CPA
ReturnHeader/ReturnTs02017-11-14T08:20:33-08:00
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
$61,830
Liabilities
-
Net assets
$61,830
Revenue
$39,975
Expenses
$22,807
Net income
$17,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.42$1.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.69$2.49$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.34$2.08$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.14$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.36$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.40$0.23$0.17
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.40$0.23$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.74$0.30$0.45
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits