Civic Intelligence

Reata Ranch & Museum Inc

990EZ • Fiscal year 2016 • EIN 74-2440651

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
170 AnnetteHouston, TX 77076

(713) 926-4604

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,426

Down $13,926 (-21%) from 2015

Net Assets

Down

$53,426

Down $13,926 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$4,320

Up $3,169 (+275%) from 2015

Expenses

Down

$2,094

Down $12,361 (-86%) from 2015

Net Income

Up

$2,226

Up $15,530 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$53,426
Liabilities-
Net Assets$53,426
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$4,320
Expenses$2,094
Net Income$2,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,320
Mission and Program Overview

Mission

SEE PART III STATEMENT

To provide scholarships to hispanic youth in texas. To promote and preserve the tejano cowboy heritage in texas and southwest

Program Services

DescriptionGrantsExpenses
PROVIDES SCHOLARSHIPS TO HISPANIC YOUTH IN TEXAS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE VARAVice President-$0--
EUGENE MENDOZASecretary-$0--
DANIEL BUSTAMANTETreasurer-$0--
DAVID L MENDOZAPartiamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Reata Ranch & Museum Inc
EIN
74-2440651
Phone
7139264604
Address
170 ANNETTE, HOUSTON, TX 77076

Signing Officer

Name
George Hernandez
Title
Member
Phone
7139264604
Signed
2017-08-15

Preparer

Firm
David G Acosta CPA
Address
102 S LOCKWOOD DR, HOUSTON, TX 77011
Preparer
David G Acosta CPA
Phone
7139264604
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2094.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 0.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02815621352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 ANNETTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02226
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053426
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01480
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE VARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL BUSTAMANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID L MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARTIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO HISPANIC YOUTH IN TEXAS. TO PROMOTE AND PRESERVE THE TEJANO COWBOY HERITAGE IN TEXAS AND SOUTHWEST
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SCHOLARSHIPS TO HISPANIC YOUTH IN TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02094
IRS990EZ/TotalRevenueAmt04320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/Total509Grp/TotalAmt025394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 2094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139264604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REATA RANCH & MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0REAT
ReturnHeader/Filer/EIN0742440651
ReturnHeader/Filer/PhoneNum07139264604
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 ANNETTE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0762BC86D8E9C93BA904105D0764430AE4CFA4DA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0762BC86D8E9C93BA904105D0764430AE4CFA4DA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.217.77
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:48:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID G ACOSTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S LOCKWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077011
ReturnHeader/PreparerPersonGrp/PhoneNum07139264604
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ACOSTA CPA
ReturnHeader/ReturnTs02017-08-15T14:48:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,426
Liabilities
-
Net assets
$53,426
Revenue
$4,320
Expenses
$2,094
Net income
$2,226
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits