Civic Intelligence

Llano Crawfish Open Inc.

990EZ • Fiscal year 2010 • EIN 74-2697506

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profilellanocrawfishopen.com
303 Hwy 71 East78643
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,402

No earlier filing loaded for comparison.

Net Assets

$56,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$40,500

No earlier filing loaded for comparison.

Expenses

$60,786

No earlier filing loaded for comparison.

Net Income

-$20,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $56,402Net Assets 2010: $56,4022010Assets 2011: $95,758Liabilities 2011: $0Net Assets 2011: $95,7582011Assets 2012: $98,943Liabilities 2012: $0Net Assets 2012: $98,9432012Assets 2013: $135,766Liabilities 2013: $0Net Assets 2013: $135,7662013Assets 2014: $149,788Liabilities 2014: $0Net Assets 2014: $149,7882014Assets 2015: $138,127Liabilities 2015: $0Net Assets 2015: $138,1272015Assets 2016: $117,695Liabilities 2016: $0Net Assets 2016: $117,6952016Assets 2017: $123,113Liabilities 2017: $0Net Assets 2017: $123,1132017Assets 2018: $104,699Liabilities 2018: $0Net Assets 2018: $104,6992018Assets 2019: $82,852Liabilities 2019: $0Net Assets 2019: $82,8522019Assets 2020: $83,840Net Assets 2020: $83,8402020Assets 2021: $138,426Liabilities 2021: $0Net Assets 2021: $138,4262021Assets 2022: $174,539Liabilities 2022: $0Net Assets 2022: $174,5392022Assets 2023: $174,835Liabilities 2023: $0Net Assets 2023: $174,8352023Assets 2024: $129,353Liabilities 2024: $0Net Assets 2024: $129,3532024

Highlighted filing

2010

Assets$56,402
Liabilities-
Net Assets$56,402
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $40,500Expenses 2010: $60,786Net Income 2010: -$20,2862010Expenses 2011: $72,3822011Expenses 2012: $81,7182012Revenue 2013: $114,079Expenses 2013: $77,256Net Income 2013: $36,8232013Revenue 2014: $115,598Expenses 2014: $101,576Net Income 2014: $14,0222014Revenue 2015: $100,702Expenses 2015: $112,363Net Income 2015: -$11,6612015Revenue 2016: $77,837Expenses 2016: $98,269Net Income 2016: -$20,4322016Revenue 2017: $101,706Expenses 2017: $96,288Net Income 2017: $5,4182017Revenue 2018: $142,271Expenses 2018: $120,185Net Income 2018: $22,0862018Revenue 2019: $124,694Expenses 2019: $146,541Net Income 2019: -$21,8472019Revenue 2020: $36,400Expenses 2020: $35,412Net Income 2020: $9882020Revenue 2021: $188,521Expenses 2021: $133,935Net Income 2021: $54,5862021Revenue 2022: $196,973Expenses 2022: $160,860Net Income 2022: $36,1132022Revenue 2023: $145,002Expenses 2023: $144,706Net Income 2023: $2962023Revenue 2024: $95,431Expenses 2024: $140,913Net Income 2024: -$45,4822024

Highlighted filing

2010

Revenue$40,500
Expenses$60,786
Net Income-$20,286
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To raise funds and provide donations to several local charities

Filing and Contact Details

Filer

EIN
74-2697506
Raw XML Appendix230 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/CashSavingsAndInvestments/EOY050483
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20286
IRS990EZ/FeesAndOthPymtToIndContractors0350
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IRS990EZ/NetAssetsOrFundBalancesEOY056402
IRS990EZ/OccupancyRentUtilitiesAndMaint03082
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11209 W SANDSTONE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LLANO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078643
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN WINFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBIE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023075
IRS990EZ/OtherAssetsTotal/EOY05919
IRS990EZ/OtherExpensesTotal029195
IRS990EZ/OtherRevenueTotal036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS AND PROVIDE DONATIONS TO SEVERAL LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostage0488
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DONATIONS TO VARIOUS OTHER LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED DONATIONS TO LLANO SPECIAL OPPORTUNITY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09668
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118003
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0103646
IRS990EZ/SpecialEventsNetIncomeLoss038464
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10504 OREGON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078643
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY DICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03252474241
IRS990EZ/TotalAssets/BOY076688
IRS990EZ/TotalAssets/EOY056402
IRS990EZ/TotalExpenses060786
IRS990EZ/TotalRevenue040500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0llanocrawfishopen.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0331
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0390
IRS990ScheduleA/GrossInvestmentIncome509/Total03124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years090009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0352313
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0390
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03124
IRS990ScheduleA/InvestmentIncomePercentage00.00820
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99180
IRS990ScheduleA/PublicSupportTotal5090378643
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064734
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098522
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090009
IRS990ScheduleA/Total509/Total0378643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090399
IRS990ScheduleA/TotalSupportTotal/Total0381767
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0102590
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2037119
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042914
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents048259
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents048259
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0132977
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CRAWFISH OPEN FOOD AND BEVERAGE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary030387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019955
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents045516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065471
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER DEPRECIABLE ASSETS - Beginning $6029 OTHER DEPRECIABLE ASSETS - Ending $5919
IRS990ScheduleO/GeneralExplanation/Explanation1ARROWHEAD BANK CD - Beginning $17046 ARROWHEAD BANK CD - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $75
IRS990ScheduleO/GeneralExplanation/Explanation3STORAGE $380
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS/ENTERTAINMENT $1912
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY $2740
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $6252
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT RENTAL $7205
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3541
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1361
IRS990ScheduleO/GeneralExplanation/Explanation10Payments of Travel or Entertainment for Public Officials $1907
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $632
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $3190
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: LLANO COUNTY SPECIAL OPPORTUNITY SCHOOL | Donee's Address: 206 E. MAIN LLANO, TX 78643 | Relationship of Donee: NONE | Cash Amount Given: $18003
IRS990ScheduleO/GeneralExplanation/Explanation14INTEREST INCOME $36
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742697506
ReturnHeader/Filer/Name/BusinessNameLine10LLANO CRAWFISH OPEN INC
ReturnHeader/Filer/NameControl0LLAN
ReturnHeader/Filer/Phone03252472270
ReturnHeader/Filer/USAddress/AddressLine10303 HWY 71 EAST
ReturnHeader/Filer/USAddress/City0LLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078643
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0DAVID MILLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TODD KELLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 W SANDSTONE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786432320
ReturnHeader/Preparer/Name0TODD KELLER
ReturnHeader/Preparer/Phone03252474952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T05:57:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,402
Liabilities
-
Net assets
$56,402
Revenue
$40,500
Expenses
$60,786
Net income
-$20,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.95$1.41$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.45$1.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.97$1.61$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.89$1.34$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.25$1.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.42$1.20$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.02$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.78$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.01$1.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.16$1.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.14$0.77$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.41$0.61$0.20