Civic Intelligence

Texana Arts Council

EIN 74-2719867 • 501(c)3 • Edna, TX

Profile

The texana arts council is dedicated to preserving and restoring the edna theatre while promoting the growth of the arts, entertainment and special events to enhance the cultural richness of jackson county and its surrounding communities.

PO Box 1334Edna, TX 77957

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

45th percentile

-7.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$477,541

Up $167,324 (+54%) from 2023

Liabilities

Down

$0

Down $23,000 (-100%) from 2023

Net Assets

Up

$477,541

Up $190,324 (+66%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$266,069

Down $20,645 (-7.2%) from 2023

Expenses

Down

$75,745

Down $20,821 (-22%) from 2023

Net Income

Up

$190,324

Up $176 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2023: $310,217Liabilities 2023: $23,000Net Assets 2023: $287,2172023Assets 2024: $477,541Liabilities 2024: $0Net Assets 2024: $477,5412024

Highlighted filing

2024

Assets$477,541
Liabilities$0
Net Assets$477,541
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0Revenue 2023: $286,714Expenses 2023: $96,566Net Income 2023: $190,1482023Revenue 2024: $266,069Expenses 2024: $75,745Net Income 2024: $190,3242024

Highlighted filing

2024

Revenue$266,069
Expenses$75,745
Net Income$190,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,541
Liabilities
$0
Net assets
$477,541
Revenue
$266,069
Expenses
$75,745
Net income
$190,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$2.66$0.76$1.90
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.23$2.87$2.87$0.97$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$301,729
Mission and Program Overview

Mission

The texana arts council is dedicated to preserving and restoring the edna theatre while promoting the growth of the arts, entertainment and special events to enhance the cultural richness of jackson county and its surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,217$477,541▲ $190,324
Cash and Non-Interest-Bearing Accounts$226,713$288,715▲ $62,002
Land, Buildings, and Equipment, Net$60,504$60,504→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,217$477,541▲ $167,324
Other Assets Total$23,000$128,322▲ $105,322
Liabilities
Other Liabilities$23,000--
Total Liabilities$23,000$0▼ $23,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,217$477,541▲ $190,324
Total Liabilities and Net Assets / Fund Balance$310,217$477,541▲ $167,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,029-$49,029
Land$11,475-$11,475
Other Assets Org$128,322--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shelley SrpPresident
Jake SrpVice President
Julie GarzaDirector
Lasonya RobinsonDirector
Will LarkinDirector
Linda ReavesSecretary
Bill ReavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,686
Program Service Revenue
$0
Investment Income
$3,363
Other Revenue
$48,020
All Other Contributions
$214,686
Change in Net Assets
$190,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,745
Total Fundraising Expense$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,443$18,763-$5,443
All Other Expenses$2,415$2,535$126$5,076
Insurance$2,704$612-$3,316
Fees for Services Accounting-$2,750-$2,750
Advertising-$189-$189
Interest$66--$66
Total Functional Expenses$50,770$24,849$126$75,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,680
Fundraising Direct Expenses$35,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$72,921$72,921$7,253$65,668
Community Street Dance$10,759$10,759$4,338$6,421
Total Events$83,680$83,680$35,660$48,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 provided to the board for review prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board will review the conflict of interest policy. Board members will disclose existing conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texana Arts Council
EIN
74-2719867
Phone
3617825949
Address
PO BOX 1334, EDNA, TX 77957

Signing Officer

Name
Shelley Srp
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Srp
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Bumgardner Morrison & Company LLP
Address
1501 E Mockingbird Ln STE 300, Victoria, TX 77903
Preparer
Michael E Wenske CPA
Phone
3615750271
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525703
IRS990ScheduleA/TotalSupportAmt0530416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049029
IRS990ScheduleD/LandGrp/BookValueAmt011475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH LOAN SECURITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY STREET DANCE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010906
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010759
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0788
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03635
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL DISCLOSE EXISTING CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050770
IRS990/TotalFunctionalExpensesGrp/TotalAmt075745
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477541
IRS990/TotalProgramServiceExpensesAmt050770
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266069
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477541
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 ED LINN
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077957
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY SRP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXANA ARTS COUNCIL

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