Civic Intelligence

Bastrop Homecoming Committee

990EZ • Fiscal year 2017 • EIN 74-2849719

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 215Bastrop, TX 78602

(512) 321-2548

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,330

Up $2,843 (+191%) from 2016

Net Assets

-$26,670

No earlier filing loaded for comparison.

Liabilities

Down

$31,000

Down $2,000 (-6.1%) from 2016

Revenue

Up

$147,617

Up $34,794 (+31%) from 2016

Expenses

Down

$142,776

Down $49,857 (-26%) from 2016

Net Income

Up

$4,841

Up $84,651 (+106%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $66,586Liabilities 2011: $02011Assets 2012: $93,761Liabilities 2012: $02012Assets 2013: $83,406Liabilities 2013: $02013Assets 2014: $76,215Liabilities 2014: $02014Assets 2015: $48,295Liabilities 2015: $02015Assets 2016: $1,487Liabilities 2016: $33,0002016Assets 2017: $4,330Liabilities 2017: $31,000Net Assets 2017: -$26,6702017Assets 2018: $2,788Liabilities 2018: $48,990Net Assets 2018: -$46,2022018Assets 2019: $2,927Liabilities 2019: $27,038Net Assets 2019: -$24,1112019Assets 2020: $18,983Liabilities 2020: $26,144Net Assets 2020: -$7,1612020Assets 2021: $1,924Liabilities 2021: $6,463Net Assets 2021: -$4,5392021Assets 2022: $26,998Net Assets 2022: $26,9982022Assets 2023: $61,437Net Assets 2023: $61,4372023

Highlighted filing

2017

Assets$4,330
Liabilities$31,000
Net Assets-$26,670

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $187,440Expenses 2011: $132,732Net Income 2011: $54,7082011Revenue 2012: $157,461Expenses 2012: $133,286Net Income 2012: $24,1752012Revenue 2013: $137,590Expenses 2013: $147,945Net Income 2013: -$10,3552013Revenue 2014: $159,593Expenses 2014: $166,786Net Income 2014: -$7,1932014Revenue 2015: $158,663Expenses 2015: $186,583Net Income 2015: -$27,9202015Revenue 2016: $112,823Expenses 2016: $192,633Net Income 2016: -$79,8102016Revenue 2017: $147,617Expenses 2017: $142,776Net Income 2017: $4,8412017Revenue 2018: $115,991Expenses 2018: $135,523Net Income 2018: -$19,5322018Revenue 2019: $93,156Expenses 2019: $71,066Net Income 2019: $22,0902019Revenue 2020: $20,700Expenses 2020: $3,749Net Income 2020: $16,9512020Revenue 2021: $50,104Expenses 2021: $47,481Net Income 2021: $2,6232021Revenue 2022: $97,240Expenses 2022: $65,703Net Income 2022: $31,5372022Revenue 2023: $108,630Expenses 2023: $74,191Net Income 2023: $34,4392023

Highlighted filing

2017

Revenue$147,617
Expenses$142,776
Net Income$4,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$147,617
Mission and Program Overview

Mission

Held city pararde, street dances, arts and crafts, food booths and facilities to allow local and out of town guests to enjoy the local area hospitality.

Program Services

DescriptionGrantsExpenses
HELD CITY PARARDE, STREET DANCES, ARTS AND CRAFTS, FOOD BOOTHS AND FACILITIES TO ALLOW LOCAL AND OUT OF TOWN GUESTS TO ENJOY THE LOCAL AREA HOSPITALITY.$14,000$139,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA MATHISONPresident-$0--
BETTY RUCKERSecretary-$0--
LORI CHAPINTreasurer-$0--
CRYSTAL MOOREVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Bastrop Homecoming Committee
EIN
74-2849719
Phone
5123212548
Address
PO BOX 215, BASTROP, TX 78602

Signing Officer

Name
Lori Chapin
Title
Treasurer
Phone
5123212548
Signed
2018-11-13

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942
Preparer
REMINGTON T O'DELL CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 14,000

Form 990-ez, Part I, Line 16

Expenses advertising 18,108 office expense 302 interest expense 1,805 insurance 2,536 committee shirts 150 donations 3,148 homecoming-entertainment 65,056 homecoming-other 3,447 homecoming-parade 394 homecoming-rents 5,819 homecoming-rodeo 19,950 homecoming-security 5,403 homecoming-signage 636 homecoming-travel 1,501 total 128,255

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 33,000 31,000

Form 990-ez, Part III

Held city pararde, street dances, arts and crafts, food booths and facilities to allow local and out of town guests to enjoy the local area hospitality.

Raw XML Appendix150 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/PersonNm0LORI CHAPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05129231440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CEDAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04330
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt0147617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI CHAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELD CITY PARARDE, STREET DANCES, ARTS AND CRAFTS, FOOD BOOTHS AND FACILITIES TO ALLOW LOCAL AND OUT OF TOWN GUESTS TO ENJOY THE LOCAL AREA HOSPITALITY.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt076817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD CITY PARARDE, STREET DANCES, ARTS AND CRAFTS, FOOD BOOTHS AND FACILITIES TO ALLOW LOCAL AND OUT OF TOWN GUESTS TO ENJOY THE LOCAL AREA HOSPITALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142776
IRS990EZ/TotalProgramServiceExpensesAmt0139417
IRS990EZ/TotalRevenueAmt0147617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0716286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137590
IRS990ScheduleA/Total509Grp/TotalAmt0716286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 18,108 OFFICE EXPENSE 302 INTEREST EXPENSE 1,805 INSURANCE 2,536 COMMITTEE SHIRTS 150 DONATIONS 3,148 HOMECOMING-ENTERTAINMENT 65,056 HOMECOMING-OTHER 3,447 HOMECOMING-PARADE 394 HOMECOMING-RENTS 5,819 HOMECOMING-RODEO 19,950 HOMECOMING-SECURITY 5,403 HOMECOMING-SIGNAGE 636 HOMECOMING-TRAVEL 1,501 TOTAL 128,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 33,000 31,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELD CITY PARARDE, STREET DANCES, ARTS AND CRAFTS, FOOD BOOTHS AND FACILITIES TO ALLOW LOCAL AND OUT OF TOWN GUESTS TO ENJOY THE LOCAL AREA HOSPITALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CHAPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123212548
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASTROP HOMECOMING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0742849719
ReturnHeader/Filer/PhoneNum05123212548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2CF62B89144D9752D0607A2A7927696B0C0C9F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2CF62B89144D9752D0607A2A7927696B0C0C9F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.113.222.183
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274128634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL CPA
ReturnHeader/ReturnTs02018-11-15T17:15:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings