Civic Intelligence

Buccaneer Commission Inc. Memorial Coliseum

990 • Fiscal year 2017 • EIN 74-1144093

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 13, 2017

PO Box 30404Corpus Christi, TX 78463-0404

(361) 884-8331

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$918,790

Up $185,099 (+25%) from 2016

Net Assets

Up

$740,382

Up $17,996 (+2.5%) from 2016

Liabilities

Up

$178,408

Up $167,103 (+1478%) from 2016

Revenue

Up

$1,823,481

Up $468,241 (+35%) from 2016

Expenses

Up

$1,755,959

Up $391,543 (+29%) from 2016

Net Income

Up

$67,522

Up $76,698 (+836%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $323,223Liabilities 2011: $118,327Net Assets 2011: $204,8962011Assets 2012: $505,442Liabilities 2012: $50,085Net Assets 2012: $455,3572012Assets 2013: $571,343Liabilities 2013: $41,206Net Assets 2013: $530,1372013Assets 2014: $723,754Liabilities 2014: $54,662Net Assets 2014: $669,0922014Assets 2015: $833,975Liabilities 2015: $65,776Net Assets 2015: $768,1992015Assets 2016: $733,691Liabilities 2016: $11,305Net Assets 2016: $722,3862016Assets 2017: $918,790Liabilities 2017: $178,408Net Assets 2017: $740,3822017Assets 2018: $885,924Liabilities 2018: $61,658Net Assets 2018: $824,2662018Assets 2019: $1,232,503Liabilities 2019: $386,787Net Assets 2019: $845,7162019Assets 2020: $1,912,046Liabilities 2020: $1,645,744Net Assets 2020: $266,3022020Assets 2021: $1,914,466Liabilities 2021: $434,716Net Assets 2021: $1,479,7502021Assets 2022: $3,063,249Liabilities 2022: $971,074Net Assets 2022: $2,092,1752022Assets 2023: $2,954,730Liabilities 2023: $1,011,888Net Assets 2023: $1,942,8422023Assets 2024: $3,412,430Liabilities 2024: $1,110,954Net Assets 2024: $2,301,4762024Assets 2025: $3,769,850Liabilities 2025: $1,280,165Net Assets 2025: $2,489,6852025

Highlighted filing

2017

Assets$918,790
Liabilities$178,408
Net Assets$740,382

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $970,171Expenses 2011: $1,152,783Net Income 2011: -$182,6122011Revenue 2012: $1,335,088Expenses 2012: $1,095,846Net Income 2012: $239,2422012Revenue 2013: $1,183,122Expenses 2013: $1,109,698Net Income 2013: $73,4242013Revenue 2014: $1,330,769Expenses 2014: $1,174,134Net Income 2014: $156,6352014Revenue 2015: $1,357,855Expenses 2015: $1,252,616Net Income 2015: $105,2392015Revenue 2016: $1,355,240Expenses 2016: $1,364,416Net Income 2016: -$9,1762016Revenue 2017: $1,823,481Expenses 2017: $1,755,959Net Income 2017: $67,5222017Revenue 2018: $2,070,132Expenses 2018: $1,995,478Net Income 2018: $74,6542018Revenue 2019: $2,228,362Expenses 2019: $2,210,686Net Income 2019: $17,6762019Revenue 2020: $288,589Expenses 2020: $868,087Net Income 2020: -$579,4982020Revenue 2021: $3,530,070Expenses 2021: $2,341,450Net Income 2021: $1,188,6202021Revenue 2022: $3,748,590Expenses 2022: $3,213,543Net Income 2022: $535,0472022Revenue 2023: $3,854,394Expenses 2023: $3,993,325Net Income 2023: -$138,9312023Revenue 2024: $4,571,032Expenses 2024: $4,198,652Net Income 2024: $372,3802024Revenue 2025: $5,207,360Expenses 2025: $5,004,241Net Income 2025: $203,1192025

Highlighted filing

2017

Revenue$1,823,481
Expenses$1,755,959
Net Income$67,522
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,823,481
Mission and Program Overview

Mission

Educational and cultural programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,600$553,351▼ $77,249
Pd in Cap Srpls Land Bldg Eqp Fund$374,000$374,000→ $0
Rtn Earn Endowment Incm Other Fnds$348,386$366,382▲ $17,996
Savings and Temporary Cash Investments$58,704$300,679▲ $241,975
Pledges and Grants Receivable$33,793$52,922▲ $19,129
Prepaid Expenses and Deferred Charges$9,594$11,838▲ $2,244
Total Assets$733,691$918,790▲ $185,099
Other Assets Total$1,000--
Liabilities
Other Liabilities-$152,809-
Accounts Payable and Accrued Expenses$11,305$25,599▲ $14,294
Total Liabilities$11,305$178,408▲ $167,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,386$740,382▲ $17,996
Total Liabilities and Net Assets / Fund Balance$733,691$918,790▲ $185,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,088$50,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John a PhilipelloExecutive DiFT$130,000$130,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,822,696
Investment Income
$785
Other Revenue
$0
Change in Net Assets
$67,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,232
Salaries, Compensation, and Employee Benefits$409,727
Grants and Similar Amounts Paid$107,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$220,225-$220,225
Advertising$141,616--$141,616
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Grants to Domestic Orgs$104,000--$104,000
Occupancy$54,250$21,543-$75,793
Office Expenses$15,729$25,516-$41,245
Other Employee Benefits-$32,147-$32,147
Payroll Taxes-$27,355-$27,355
Conferences and Meetings-$21,022-$21,022
Insurance$2,104$16,691-$18,795
Travel$11,394$1,937-$13,331
Other Expenses$817$10,717-$11,534
All Other Expenses$2,923$3,846-$6,769
Fees for Services Accounting-$6,483-$6,483
Information Technology$1,300$3,890-$5,190
Grants to Domestic Individuals$3,000--$3,000
Interest-$225-$225
Total Functional Expenses$1,222,779$533,180$0$1,755,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Military Warriors Support FoundatioSan Antonio, TX--$30,000
Texas a & M UniversityCollege Station, TX-Scholarship$20,500
Texas a & M University of CcCorpus Christi, TX-Scholarship$18,000
Texas Tech UniversityLubbock, TX-Scholarship$8,000
University of TexasAustin, TX-Scholarship$7,500
Del Mar CollegeCorpus Christi, TX-Scholarship$7,000
Texas a & M University of KingsvillKingsville, TX-Scholarship$7,000
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
Deferred Signing Bonus$80,000
Scholarships Payable$72,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Organization makes its governing documents, etc. Available to the public upon request

Filing and Contact Details

Filer

Filer Name
Buccaneer Commission Inc
EIN
74-1144093
Phone
3618848331
Address
PO BOX 30404, CORPUS CHRISTI, TX 78463-0404

Signing Officer

Name
John a Philipello
Title
Executive Director
Phone
3618848331
Signed
2017-12-13

Organization Details

Principal Officer
John a Philipello
Formed
1939
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Ruble Leadbetter and Associates Pc
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Elizabeth L Ruble CPA Cfp
Phone
3612250220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustments -49,526

Raw XML AppendixShowing 400 of 451 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027355
IRS990/PayrollTaxesGrp/TotalAmt027355
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0374000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0374000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052922
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011838
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IRS990/ProgramServiceRevenueGrp/Desc1BUC DAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0986590
IRS990/PYOtherRevenueAmt018177
IRS990/PYProgramServiceRevenueAmt01336784
IRS990/PYRevenuesLessExpensesAmt0-9176
IRS990/PYSalariesCompEmpBnftPaidAmt0377826
IRS990/PYTotalExpensesAmt01364416
IRS990/PYTotalRevenueAmt01355240
IRS990/ReconcilationRevenueExpnssAmt067522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01823481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01823481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01823481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01823481
IRS990ScheduleA/Total509Grp/TotalAmt01823481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01823481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01823481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SIGNING BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0152809
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt220500
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS TECH UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A & M UNIVERSITY OF CC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS A & M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEL MAR COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS A & M UNIVERSITY OF KINGSVILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MILITARY WARRIORS SUPPORT FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientEIN0756002622
IRS990ScheduleI/RecipientTable/RecipientEIN1741760663
IRS990ScheduleI/RecipientTable/RecipientEIN2746000531
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16300 OCEAN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2RUDDER TOWER 401 JOE ROUTT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 BALDWIN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4955 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5110 INNER CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6211 N LOOP 1604 STE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KINGSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079409
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478363
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578705
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -49,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733691
IRS990/TotalAssetsEOYAmt0918790
IRS990/TotalAssetsGrp/BOYAmt0733691
IRS990/TotalAssetsGrp/EOYAmt0918790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011305
IRS990/TotalLiabilitiesEOYAmt0178408
IRS990/TotalLiabilitiesGrp/BOYAmt011305
IRS990/TotalLiabilitiesGrp/EOYAmt0178408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.28$2.49$5.21$5.00$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.11$2.30$4.57$4.20$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.01$1.94$3.85$3.99$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.97$2.09$3.75$3.21$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.43$1.48$3.53$2.34$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.65$0.27$0.29$0.87$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.39$0.85$2.23$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.82$2.07$2.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.82$1.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.36$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$1.36$1.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.33$1.17$0.16
2013Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$1.18$1.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.34$1.10$0.24
2011Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.97$1.15$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits