Civic Intelligence

Reata Ranch & Museum Inc

990EZ • Fiscal year 2012 • EIN 74-2440651

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
170 Annette77076
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,436

Up $197 (+0.3%) from 2011

Net Assets

Up

$75,436

Up $197 (+0.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$3,301

Down $1,089 (-25%) from 2011

Expenses

Down

$3,104

Down $1,310 (-30%) from 2011

Net Income

Up

$197

Up $221 (+921%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2011: $75,239Net Assets 2011: $75,2392011Assets 2012: $75,436Net Assets 2012: $75,4362012Assets 2013: $77,243Net Assets 2013: $77,2432013Assets 2014: $80,656Net Assets 2014: $80,6562014Assets 2015: $67,352Net Assets 2015: $67,3522015Assets 2016: $53,426Net Assets 2016: $53,4262016Assets 2017: $54,060Net Assets 2017: $54,0602017Assets 2018: $51,855Liabilities 2018: $0Net Assets 2018: $51,8552018Assets 2019: $54,905Liabilities 2019: $0Net Assets 2019: $54,9052019Assets 2020: $57,769Liabilities 2020: $0Net Assets 2020: $57,7692020

Highlighted filing

2012

Assets$75,436
Liabilities-
Net Assets$75,436
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $4,390Expenses 2011: $4,414Net Income 2011: -$242011Revenue 2012: $3,301Expenses 2012: $3,104Net Income 2012: $1972012Revenue 2013: $8,101Expenses 2013: $6,294Net Income 2013: $1,8072013Revenue 2014: $10,001Expenses 2014: $6,588Net Income 2014: $3,4132014Revenue 2015: $1,151Expenses 2015: $14,455Net Income 2015: -$13,3042015Revenue 2016: $4,320Expenses 2016: $2,094Net Income 2016: $2,2262016Revenue 2017: $2,877Expenses 2017: $1,716Net Income 2017: $1,1612017Revenue 2018: $1,955Expenses 2018: $2,400Net Income 2018: -$4452018Revenue 2019: $1,848Expenses 2019: $1,647Net Income 2019: $2012019Revenue 2020: $1,729Expenses 2020: $757Net Income 2020: $9722020

Highlighted filing

2012

Revenue$3,301
Expenses$3,104
Net Income$197
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE PART III STATEMENT

Filing and Contact Details

Filer

EIN
74-2440651
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075239
IRS990EZ/CashSavingsAndInvestments/EOY075436
IRS990EZ/ContributionsGiftsGrantsEtc03300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0197
IRS990EZ/FeesAndOthPymtToIndContractors02913
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03301
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075239
IRS990EZ/NetAssetsOrFundBalancesBOY075239
IRS990EZ/NetAssetsOrFundBalances/EOY075436
IRS990EZ/NetAssetsOrFundBalancesEOY075436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LONNIE VARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL BUSTAMANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID L MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARTIAMENTARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0191
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS TO HISPANIC YOUTH IN TEXAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS TO HISPANIC YOUTH IN TEXAS. TO PROMOTE AND PRESERVE THE TEJANO COWBOY HERITAGE IN TEXAS AND SOUTHWEST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03103
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 ANNETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077076
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE HERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815621352
IRS990EZ/TotalAssets/BOY075239
IRS990EZ/TotalAssets/EOY075436
IRS990EZ/TotalExpenses03104
IRS990EZ/TotalProgramServiceExpenses03103
IRS990EZ/TotalRevenue03301
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03300
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903300
IRS990ScheduleA/Total509/CurrentTaxYear03300
IRS990ScheduleA/Total509/Total03300
IRS990ScheduleA/TotalSupportTotal/Total03300
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 63. OFFICE EXPENSE 128.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742440651
ReturnHeader/Filer/Name/BusinessNameLine10REATA RANCH & MUSEUM INC
ReturnHeader/Filer/NameControl0REAT
ReturnHeader/Filer/Phone07139264604
ReturnHeader/Filer/USAddress/AddressLine10170 ANNETTE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077076
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0GEORGE HERNANDEZ
ReturnHeader/Officer/Phone07139264604
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID G ACOSTA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 S LOCKWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077011
ReturnHeader/Preparer/Name0DAVID G ACOSTA CPA
ReturnHeader/Preparer/Phone07139264604
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:26:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,436
Liabilities
-
Net assets
$75,436
Revenue
$3,301
Expenses
$3,104
Net income
$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$1.73$0.76$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$0.00$54.9$1.85$1.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$1.96$2.40$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$54.1$2.88$1.72$1.16
2016Detailed filing. Detailed filing data is available for this year.$53.4$53.4$4.32$2.09$2.23
2015Detailed filing. Detailed filing data is available for this year.$67.4$67.4$1.15$14.5$13.3
2014Detailed filing. Detailed filing data is available for this year.$80.7$80.7$10.0$6.59$3.41
2013Detailed filing. Detailed filing data is available for this year.$77.2$77.2$8.10$6.29$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$75.4$3.30$3.10$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$75.2$4.39$4.41$0.02