Civic Intelligence

Ol Houn Dawgs Inc.

990EZ • Fiscal year 2012 • EIN 75-2735878

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 24, 2012

Organization ProfileN/A
Box 124676825
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$40,358

Down $26,113 (-39%) from 2011

Net Assets

Down

$5,412

Down $57,913 (-91%) from 2011

Liabilities

Up

$34,946

Up $31,800 (+1011%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$88,152

Up $15,506 (+21%) from 2011

Expenses

Up

$146,065

Up $83,621 (+134%) from 2011

Net Income

Down

-$57,913

Down $68,115 (-668%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,471Liabilities 2011: $3,146Net Assets 2011: $63,3252011Assets 2012: $40,358Liabilities 2012: $34,946Net Assets 2012: $5,4122012Assets 2013: $24,198Liabilities 2013: $14,168Net Assets 2013: $10,0302013Assets 2014: $32,233Liabilities 2014: $8,193Net Assets 2014: $24,0402014Assets 2015: $17,653Liabilities 2015: $443Net Assets 2015: $17,2102015Assets 2016: $17,784Liabilities 2016: $12,650Net Assets 2016: $5,1342016Assets 2017: $38,258Liabilities 2017: $9,920Net Assets 2017: $28,3382017Assets 2018: $43,036Liabilities 2018: $500Net Assets 2018: $42,5362018Assets 2019: $68,930Liabilities 2019: $7,250Net Assets 2019: $61,6802019Assets 2020: $53,582Liabilities 2020: $0Net Assets 2020: $53,5822020Assets 2021: $43,438Liabilities 2021: $7,675Net Assets 2021: $35,7632021Assets 2022: $38,785Liabilities 2022: $33,444Net Assets 2022: $5,3412022Assets 2023: $40,510Liabilities 2023: $40,137Net Assets 2023: $3732023Assets 2024: $47,529Liabilities 2024: $40,079Net Assets 2024: $7,4502024Assets 2025: $56,133Net Assets 2025: $56,1332025

Highlighted filing

2012

Assets$40,358
Liabilities$34,946
Net Assets$5,412
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $72,646Expenses 2011: $62,444Net Income 2011: $10,2022011Revenue 2012: $88,152Expenses 2012: $146,065Net Income 2012: -$57,9132012Revenue 2013: $88,729Expenses 2013: $84,111Net Income 2013: $4,6182013Revenue 2014: $85,732Expenses 2014: $71,722Net Income 2014: $14,0102014Revenue 2015: $95,236Expenses 2015: $102,066Net Income 2015: -$6,8302015Revenue 2016: $76,425Expenses 2016: $88,501Net Income 2016: -$12,0762016Revenue 2017: $82,950Expenses 2017: $59,746Net Income 2017: $23,2042017Revenue 2018: $65,473Expenses 2018: $51,275Net Income 2018: $14,1982018Revenue 2019: $62,223Expenses 2019: $43,079Net Income 2019: $19,1442019Revenue 2020: $60,084Expenses 2020: $68,182Net Income 2020: -$8,0982020Revenue 2021: $32,727Expenses 2021: $50,546Net Income 2021: -$17,8192021Revenue 2022: $50,064Expenses 2022: $80,486Net Income 2022: -$30,4222022Revenue 2023: $66,022Expenses 2023: $70,990Net Income 2023: -$4,9682023Revenue 2024: $62,268Expenses 2024: $55,191Net Income 2024: $7,0772024Revenue 2025: $53,152Expenses 2025: $44,787Net Income 2025: $8,3652025

Highlighted filing

2012

Revenue$88,152
Expenses$146,065
Net Income-$57,913
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support brady isd sports and students

Filing and Contact Details

Filer

EIN
75-2735878
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0MARK JONES
CompensationExplanation/Compensation/PersonName1CONNIE JONES
CompensationExplanation/Compensation/PersonName2JOE PACE
CompensationExplanation/Compensation/PersonName3DAL PACE
CompensationExplanation/Compensation/PersonName4KATHY SMITH
CompensationExplanation/Compensation/PersonName5MARSHA NEAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064743
IRS990EZ/CashSavingsAndInvestments/EOY035458
IRS990EZ/ContributionsGiftsGrantsEtc01400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-57913
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0100393
IRS990EZ/GrossReceipts088152
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0122
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063325
IRS990EZ/NetAssetsOrFundBalancesBOY063325
IRS990EZ/NetAssetsOrFundBalances/EOY05412
IRS990EZ/NetAssetsOrFundBalancesEOY05412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 1246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 1246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 1246
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRADY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRADY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAL PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARSHA NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01728
IRS990EZ/OtherAssetsTotal/EOY04900
IRS990EZ/OtherExpensesTotal043364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT BRADY ISD SPORTS AND STUDENTS
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDED SUPPORT FOR VARIOUS SCHOOL SPORTS PROGRAMS, STUDENT EVENTS AND SPONSORED ANNUAL END OF YEAR ATHLETIC BANQUET.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100393
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146065
IRS990EZ/ProgramServiceRevenue086630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02036
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03146
IRS990EZ/SumOfTotalLiabilities/EOY034946
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101405 WALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076825
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA NEAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03255972172
IRS990EZ/TotalAssets/BOY066471
IRS990EZ/TotalAssets/EOY040358
IRS990EZ/TotalExpenses0146065
IRS990EZ/TotalProgramServiceExpenses0146065
IRS990EZ/TotalRevenue088152
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037768
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0394524
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090403718
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088152
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072646
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100578
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039032
IRS990ScheduleA/Total509/Total0403718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039032
IRS990ScheduleA/TotalSupportTotal/Total0403718
IRS990ScheduleO/GeneralExplanation/Explanation0BRADY ISD 100 W. MAIN BRADY, TX 76825 8,331 0 0 BRADY ISD 100 W. MAIN BRADY, TX 76825 91,062 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,121 AD CAMPAIGN 9,194 BAD DEBTS 300 BANK CHARGES 26 BANQUET 3,697 CONCESSION STAND 9,823 FOOTBALL PROGRAM -100 POWERLIFTING MEET 2,592 SPIRIT SHACK 10,391 TRACK MEET 6,320 TOTAL 43,364
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,728 4,900 TOTAL 1,728 4,900
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 346 311 DEFERRED REVENUE 2,800 34,635
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752735878
ReturnHeader/Filer/Name/BusinessNameLine10OL HOUN DAWGS INC
ReturnHeader/Filer/NameControl0OLHO
ReturnHeader/Filer/Phone03255972116
ReturnHeader/Filer/USAddress/AddressLine10BOX 1246
ReturnHeader/Filer/USAddress/City0BRADY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076825
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0MARSHA NEAL
ReturnHeader/Officer/Phone03255972116
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076825
ReturnHeader/Preparer/Name0DONALD L BARLEY
ReturnHeader/Preparer/Phone03255972936
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T17:01:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,358
Liabilities
$34,946
Net assets
$5,412
Revenue
$88,152
Expenses
$146,065
Net income
-$57,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.53$0.45$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.07$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.00$0.66$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.05$0.50$0.80$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.36$0.33$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.60$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.62$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.65$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.83$0.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.76$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.95$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.86$0.72$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.35$0.05$0.88$1.46$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.73$0.62$0.10