Civic Intelligence

Bastrop Homecoming Committee

990EZ • Fiscal year 2019 • EIN 74-2849719

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

9.24x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,927

Up $139 (+5.0%) from 2018

Net Assets

Up

-$24,111

Up $22,091 (+48%) from 2018

Liabilities

Down

$27,038

Down $21,952 (-45%) from 2018

Revenue

Down

$93,156

Down $22,835 (-20%) from 2018

Expenses

Down

$71,066

Down $64,457 (-48%) from 2018

Net Income

Up

$22,090

Up $41,622 (+213%) from 2018

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

2019

Assets$2,927
Liabilities$27,038
Net Assets-$24,111

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

2019

Revenue$93,156
Expenses$71,066
Net Income$22,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$93,156
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.$4,000$67,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA MATHISONPresident-$0--
CRYSTAL MOOREVice-Preside-$0--
BETTY RUCKERSecretary-$0--
LORI CHAPINTreasurer-$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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
James E Medack CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 7,397 office expense 340 interest expense 367 insurance 2,551 donations 1,200 homecoming-entertainment 29,550 homecoming-other 660 homecoming-parade 410 homecoming-rents 4,170 homecoming-rodeo 3,234 homecoming-security 5,150 homecoming-supplies 11,257 bank fees 95 miscellaneous 285 total 66,666

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 48,990 27,038

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 Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0BASTROP
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067775
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,397 OFFICE EXPENSE 340 INTEREST EXPENSE 367 INSURANCE 2,551 DONATIONS 1,200 HOMECOMING-ENTERTAINMENT 29,550 HOMECOMING-OTHER 660 HOMECOMING-PARADE 410 HOMECOMING-RENTS 4,170 HOMECOMING-RODEO 3,234 HOMECOMING-SECURITY 5,150 HOMECOMING-SUPPLIES 11,257 BANK FEES 95 MISCELLANEOUS 285 TOTAL 66,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 48,990 27,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELD 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
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ReturnHeader/ReturnTs02020-11-16T11:05:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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