Civic Intelligence

Texas Early Day Gas Engine and Tractor Association Inc.

990EZ • Fiscal year 2018 • EIN 74-2258120

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

PO Box 1704Temple, TX 76503

(254) 774-8281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$244,245

Flat from 2018

Net Assets

Flat

$194,231

Flat from 2018

Liabilities

Flat

$50,014

Flat from 2018

Revenue And Expenses

Revenue

Flat

$22,550

Flat from 2018

Expenses

Flat

$31,910

Flat from 2018

Net Income

Flat

-$9,360

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $195,302Liabilities 2010: $0Net Assets 2010: $195,3022010Assets 2013: $194,156Liabilities 2013: $0Net Assets 2013: $194,1562013Assets 2014: $204,284Liabilities 2014: $0Net Assets 2014: $204,2842014Assets 2015: $203,613Liabilities 2015: $0Net Assets 2015: $203,6132015Assets 2016: $263,972Liabilities 2016: $59,800Net Assets 2016: $204,1722016Assets 2017: $258,615Liabilities 2017: $55,024Net Assets 2017: $203,5912017Assets 2018: $244,245Liabilities 2018: $50,014Net Assets 2018: $194,2312018Assets 2018: $244,245Liabilities 2018: $50,014Net Assets 2018: $194,2312018Assets 2019: $223,764Liabilities 2019: $44,759Net Assets 2019: $179,0052019Assets 2020: $209,482Liabilities 2020: $39,245Net Assets 2020: $170,2372020Assets 2021: $202,662Liabilities 2021: $33,460Net Assets 2021: $169,2022021Assets 2022: $195,307Liabilities 2022: $27,392Net Assets 2022: $167,9152022Assets 2023: $190,001Liabilities 2023: $21,028Net Assets 2023: $168,9732023Assets 2024: $192,934Liabilities 2024: $14,351Net Assets 2024: $178,5832024

Highlighted filing

2018

Assets$244,245
Liabilities$50,014
Net Assets$194,231

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $21,000Expenses 2010: $30,343Net Income 2010: -$9,3432010Revenue 2013: $30,006Expenses 2013: $22,476Net Income 2013: $7,5302013Revenue 2014: $36,931Expenses 2014: $26,803Net Income 2014: $10,1282014Revenue 2015: $26,789Expenses 2015: $27,460Net Income 2015: -$6712015Revenue 2016: $33,749Expenses 2016: $33,190Net Income 2016: $5592016Revenue 2017: $32,421Expenses 2017: $33,002Net Income 2017: -$5812017Revenue 2018: $22,550Expenses 2018: $31,910Net Income 2018: -$9,3602018Revenue 2018: $22,550Expenses 2018: $31,910Net Income 2018: -$9,3602018Revenue 2019: $21,457Expenses 2019: $36,683Net Income 2019: -$15,2262019Revenue 2020: $21,328Expenses 2020: $30,096Net Income 2020: -$8,7682020Revenue 2021: $23,235Expenses 2021: $24,270Net Income 2021: -$1,0352021Revenue 2022: $26,383Expenses 2022: $27,670Net Income 2022: -$1,2872022Revenue 2023: $35,596Expenses 2023: $34,538Net Income 2023: $1,0582023Revenue 2024: $31,193Expenses 2024: $21,583Net Income 2024: $9,6102024

Highlighted filing

2018

Revenue$22,550
Expenses$31,910
Net Income-$9,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$47,218
Mission and Program Overview

Mission

Preservation of antique farm life

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN MARXPresidentPT$0--
JAMES DUSEKVice PresidentPT$0--
CHAD HAASSecretaryPT$0--
EARL MADSENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Show$35,376$35,376$22,950$12,426
Other Events$150$150$200$-50
Total Events$35,526$35,526$24,668$10,858
Filing and Contact Details

Filer

Filer Name
Texas Early Day Tractor & Engine Assn
EIN
74-2258120
Phone
2547748281
Address
PO BOX 1704, TEMPLE, TX 76503

Signing Officer

Name
Earl Madsen
Title
Treasurer
Phone
2547748281
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Jerry D Tyroch Jr
Phone
2547784783
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: compass bank. Amount: 73. Description: miscellaneous. Amount: 30. Description: patronage dividend. Amount: 293. Total included on form 990-ez, line 4: 396.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,331.

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

Description: repair and maintenance. Amount: 4,530. Description: miscellaneous. Amount: 465. Description: postage. Amount: 1,112. Description: utilities. Amount: 6,046. Description: property taxes and insurance. Amount: 5,204. Description: bank charges. Amount: 69. Description: grounds maintenance. Amount: 3,457. Description: interest expense. Amount: 2,696. Total to form 990-ez, line 16: 23,579.

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

Description: stock in loan star ag flca. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 2,619. End of year amount: 2,012.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: flca note payable. Beg. Of year amount: 55,024. End of year amount: 50,014.

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03012
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF ANTIQUE FARM LIFE
IRS990EZ/ProgramServiceRevenueAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024668
IRS990EZ/SpecialEventsNetIncomeLossAmt010858
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050014
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031910
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0981
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0981
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03278
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0271166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046477
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055484
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPASS BANK. AMOUNT: 73. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: PATRONAGE DIVIDEND. AMOUNT: 293. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 4,530. DESCRIPTION: MISCELLANEOUS. AMOUNT: 465. DESCRIPTION: POSTAGE. AMOUNT: 1,112. DESCRIPTION: UTILITIES. AMOUNT: 6,046. DESCRIPTION: PROPERTY TAXES AND INSURANCE. AMOUNT: 5,204. DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 3,457. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,696. TOTAL TO FORM 990-EZ, LINE 16: 23,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STOCK IN LOAN STAR AG FLCA. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,619. END OF YEAR AMOUNT: 2,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FLCA NOTE PAYABLE. BEG. OF YEAR AMOUNT: 55,024. END OF YEAR AMOUNT: 50,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547748281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EARLY DAY TRACTOR & ENGINE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742258120
ReturnHeader/Filer/PhoneNum02547748281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1704
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076503
ReturnHeader/PreparerPersonGrp/PhoneNum02547784783
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D TYROCH JR
ReturnHeader/ReturnTs02019-05-22T11:37:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$0.31$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.69$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.27$1.68$0.26$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.69$0.23$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.39$1.70$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.45$1.79$0.21$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.94$0.23$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.94$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.55$2.04$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.04$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.37$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.30$0.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.21$0.30$0.09