Civic Intelligence

Island Etc

EIN 68-0511235 • 501(c)3 • Galveston, TX

Profile

To promote the performing arts

2317 Mechanic StreetGalveston, TX 77550

www.islandetc.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$376,353

Down $44,522 (-11%) from 2023

Liabilities

Up

$56,195

Up $21,958 (+64%) from 2023

Net Assets

Down

$320,158

Down $66,480 (-17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$520,373

Down $26,182 (-4.8%) from 2023

Expenses

Up

$586,853

Up $30,700 (+5.5%) from 2023

Net Income

Down

-$66,480

Down $56,882 (-593%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $342,014Liabilities 2011: $5,907Net Assets 2011: $336,1072011Assets 2012: $397,238Liabilities 2012: $0Net Assets 2012: $397,2382012Assets 2013: $391,392Liabilities 2013: $0Net Assets 2013: $391,3922013Assets 2014: $486,794Liabilities 2014: $1,493Net Assets 2014: $485,3012014Assets 2015: $468,189Liabilities 2015: $4,224Net Assets 2015: $463,9652015Assets 2016: $446,813Liabilities 2016: $0Net Assets 2016: $446,8132016Assets 2017: $531,005Liabilities 2017: $5,062Net Assets 2017: $525,9432017Assets 2018: $424,086Liabilities 2018: $0Net Assets 2018: $424,0862018Assets 2019: $402,678Liabilities 2019: $0Net Assets 2019: $402,6782019Assets 2020: $411,218Liabilities 2020: $9,617Net Assets 2020: $401,6012020Assets 2021: $438,281Liabilities 2021: $1,361Net Assets 2021: $436,9202021Assets 2022: $419,056Liabilities 2022: $22,820Net Assets 2022: $396,2362022Assets 2023: $420,875Liabilities 2023: $34,237Net Assets 2023: $386,6382023Assets 2024: $376,353Liabilities 2024: $56,195Net Assets 2024: $320,1582024

Highlighted filing

2024

Assets$376,353
Liabilities$56,195
Net Assets$320,158
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $577,816Expenses 2011: $267,271Net Income 2011: $310,5452011Revenue 2012: $309,106Expenses 2012: $247,975Net Income 2012: $61,1312012Revenue 2013: $253,097Expenses 2013: $258,943Net Income 2013: -$5,8462013Revenue 2014: $427,662Expenses 2014: $333,753Net Income 2014: $93,9092014Revenue 2015: $251,702Expenses 2015: $273,038Net Income 2015: -$21,3362015Revenue 2016: $292,572Expenses 2016: $309,724Net Income 2016: -$17,1522016Revenue 2017: $413,134Expenses 2017: $334,004Net Income 2017: $79,1302017Revenue 2018: $252,745Expenses 2018: $354,602Net Income 2018: -$101,8572018Revenue 2019: $326,801Expenses 2019: $348,209Net Income 2019: -$21,4082019Revenue 2020: $199,768Expenses 2020: $200,845Net Income 2020: -$1,0772020Revenue 2021: $405,200Expenses 2021: $369,881Net Income 2021: $35,3192021Revenue 2022: $470,821Expenses 2022: $511,505Net Income 2022: -$40,6842022Revenue 2023: $546,555Expenses 2023: $556,153Net Income 2023: -$9,5982023Revenue 2024: $520,373Expenses 2024: $586,853Net Income 2024: -$66,4802024

Highlighted filing

2024

Revenue$520,373
Expenses$586,853
Net Income-$66,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,353
Liabilities
$56,195
Net assets
$320,158
Revenue
$520,373
Expenses
$586,853
Net income
-$66,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.56$3.20$5.20$5.87$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.34$3.87$5.47$5.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.23$3.96$4.71$5.12$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$4.05$3.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.02$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.27$3.48$0.21
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$2.53$3.55$1.02
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.05$5.26$4.13$3.34$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.93$3.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$2.52$2.73$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$4.28$3.34$0.94
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$2.53$2.59$0.06
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$3.09$2.48$0.61
2011Summary only. Only limited summary data is available for this year.$3.42$0.06$3.36$5.78$2.67$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$520,373
Mission and Program Overview

Mission

To promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,638$320,158▼ $66,480
Land, Buildings, and Equipment, Net$327,971$312,007▼ $15,964
Cash and Non-Interest-Bearing Accounts$87,629$59,071▼ $28,558
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$420,875$376,353▼ $44,522
Other Assets Total$5,275$5,275→ $0
Liabilities
Other Liabilities$34,237$56,195▲ $21,958
Total Liabilities$34,237$56,195▲ $21,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,638$320,158▼ $66,480
Total Liabilities and Net Assets / Fund Balance$420,875$376,353▼ $44,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,424$203,906$489,330
Land$25,700-$25,700
Equipment$883$10,851$11,734
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim MytelkaExecutive DirectorFT$3,000$3,000

Board Members and Trustees

NameTitle
Larry KrcmaPresident
Linda BohnDirector
Linda BurtonDirector
Maria AikenDirector
Mark LumenDirector
Mary Jo NaschkeDirector
Sandy CherryDirector
Victoria RutherfordDirector
Pam PettySecretary
Mary Jo SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,470
Program Service Revenue
$418,236
Investment Income
$0
Other Revenue
$47,667
All Other Contributions
$24,679
Change in Net Assets
$-66,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$66,709--$66,709
All Other Expenses$28,878$11,149-$40,027
Advertising$38,206--$38,206
Occupancy$31,140$1,106-$32,246
Other Expenses$18,682--$18,682
Depreciation Depletion$15,964--$15,964
Office Expenses-$14,079-$14,079
Interest-$9,631-$9,631
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$547,288$39,565$0$586,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p American Express$56,195
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

Form 990, Part VI, Section B, Line 11B

“Reviewed by authorized signer before mailing.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Island Etc
EIN
68-0511235
Phone
4097623556
Address
2317 MECHANIC STREET, GALVESTON, TX 77550

Signing Officer

Name
Kim Mytelka
Title
Executive Director
Phone
4097623556
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mytelka
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Raw XML AppendixShowing 400 of 409 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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IRS990/PYContributionsGrantsAmt051677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0556153
IRS990/PYOtherRevenueAmt08662
IRS990/PYProgramServiceRevenueAmt0486216
IRS990/PYRevenuesLessExpensesAmt0-9598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0556153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0386638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072123
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197884
IRS990ScheduleA/Total509Grp/TotalAmt01984453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02056576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011734
IRS990ScheduleD/LandGrp/BookValueAmt025700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AMERICAN EXPRESS
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IRS990ScheduleD/TotalLiabilityAmt056195
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUTHORIZED SIGNER BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0376353
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586853
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt056195
IRS990/TotalLiabilitiesGrp/BOYAmt034237
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320158
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0418236
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465903
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09612 TEICHMAN ROAD
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077554
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ISLANDETC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MYTELKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097623556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND ETC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0680511235
ReturnHeader/Filer/PhoneNum04097623556
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 MECHANIC STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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