Civic Intelligence

Brush Country Services Inc

EIN 74-2380940 • 501(c)3 • Corpus Christi, TX

Profile

Residential, therapeutic and rehabilitative services for persons with mental retardation and physical handicaps.

PO Box 270505Corpus Christi, TX 78427

none

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-137%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$350,450

Down $15,449 (-4.2%) from 2023

Liabilities

Up

$2,601

Up $2,101 (+420%) from 2023

Net Assets

$347,849

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$12,808

Down $2,286 (-15%) from 2023

Expenses

Down

$30,358

Down $9,287 (-23%) from 2023

Net Income

Up

-$17,550

Up $7,001 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,360,309Liabilities 2010: $237,503Net Assets 2010: $1,122,8062010Assets 2011: $1,172,682Liabilities 2011: $89,306Net Assets 2011: $1,083,3762011Assets 2012: $1,033,453Liabilities 2012: $92,605Net Assets 2012: $940,8482012Assets 2013: $864,991Liabilities 2013: $68,473Net Assets 2013: $796,5182013Assets 2014: $860,942Liabilities 2014: $86,708Net Assets 2014: $774,2342014Assets 2015: $855,866Liabilities 2015: $59,039Net Assets 2015: $796,8272015Assets 2016: $673,783Liabilities 2016: $62,834Net Assets 2016: $610,9492016Assets 2017: $623,413Liabilities 2017: $0Net Assets 2017: $623,4132017Assets 2018: $605,042Liabilities 2018: $833Net Assets 2018: $604,2092018Assets 2019: $559,726Liabilities 2019: $500Net Assets 2019: $559,2262019Assets 2020: $495,285Liabilities 2020: $3,500Net Assets 2020: $491,7852020Assets 2021: $427,745Liabilities 2021: $0Net Assets 2021: $427,7452021Assets 2022: $391,550Liabilities 2022: $1,600Net Assets 2022: $389,9502022Assets 2023: $365,899Liabilities 2023: $5002023Assets 2024: $350,450Liabilities 2024: $2,601Net Assets 2024: $347,8492024

Highlighted filing

2024

Assets$350,450
Liabilities$2,601
Net Assets$347,849
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,715,0862010Expenses 2011: $3,473,5362011Revenue 2012: $3,355,076Expenses 2012: $3,497,604Net Income 2012: -$142,5282012Revenue 2013: $3,422,574Expenses 2013: $3,566,904Net Income 2013: -$144,3302013Revenue 2014: $3,622,517Expenses 2014: $3,644,801Net Income 2014: -$22,2842014Revenue 2015: $3,514,962Expenses 2015: $3,492,369Net Income 2015: $22,5932015Revenue 2016: $3,553,496Expenses 2016: $3,739,374Net Income 2016: -$185,8782016Revenue 2017: $13,154Expenses 2017: $690Net Income 2017: $12,4642017Revenue 2018: $14,071Expenses 2018: $33,275Net Income 2018: -$19,2042018Revenue 2019: $11,748Expenses 2019: $56,731Net Income 2019: -$44,9832019Revenue 2020: $3,017Expenses 2020: $70,458Net Income 2020: -$67,4412020Revenue 2021: $703Expenses 2021: $64,743Net Income 2021: -$64,0402021Revenue 2022: $8,331Expenses 2022: $46,126Net Income 2022: -$37,7952022Revenue 2023: $15,094Expenses 2023: $39,645Net Income 2023: -$24,5512023Revenue 2024: $12,808Expenses 2024: $30,358Net Income 2024: -$17,5502024

Highlighted filing

2024

Revenue$12,808
Expenses$30,358
Net Income-$17,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,450
Liabilities
$2,601
Net assets
$347,849
Revenue
$12,808
Expenses
$30,358
Net income
-$17,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.01$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.01$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$3.55$3.74$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$3.51$3.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$3.62$3.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.80$3.42$3.57$0.14
2012Summary only. Only limited summary data is available for this year.$1.03$0.09$0.94$3.36$3.50$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.24$1.12$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Residential, therapeutic and rehabilitative services for persons with mental retardation and physical handicaps.

Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KOCHDirector-$0--
JOSH M TAFTDirector-$0--
BRENDA ROOTDirector-$0--
SUSAN M TAFTVice-Preside-$0--
DAWN BRAMSecretary-$0--
DONALD M TAFT IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brush Country Services Inc
EIN
74-2380940
Phone
3619947770
Address
PO BOX 270505, CORPUS CHRISTI, TX 78427

Signing Officer

Name
Donald M Taft Iii
Title
President
Phone
3619947770
Signed
2025-08-15

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 1100, CORPUS CHRISTI, TX 78401-0053
Preparer
Christine Salch
Phone
3618838151
Raw XML Appendix357 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012808
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012808
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt028803
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt028803
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17550
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012808
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012808
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011444
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0264
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0260235
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0113
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0365399
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0365899
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AMY KOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSH M TAFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRENDA ROOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SUSAN M TAFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAWN BRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DONALD M TAFT III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 OLIVER CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52001 KIRBY DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8100 LANTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91301 N MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020394
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042301
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0159909
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0147523
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1252
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0260235
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0TEJAS MANAGEMENT SYSTEMS
TaxesSchedule/TaxesDetail/Amt0191
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M TAFT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619947770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUSH COUNTRY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUS
ReturnHeader/Filer/EIN0742380940
ReturnHeader/Filer/PhoneNum03619947770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270505
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742727608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWANK SALCH & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N CARANCAHUA SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784010053
ReturnHeader/PreparerPersonGrp/PhoneNum03618838151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SALCH
ReturnHeader/ReturnTs02025-08-20T11:46:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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