Civic Intelligence

Hico S Original Texas Steak Cook-Off

990EZ • Fiscal year 2018 • EIN 81-1350131

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

P O Box 335Hico, TX 76457

(254) 485-7134

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,193

Up $2,963 (+7.0%) from 2017

Net Assets

Up

$45,193

Up $2,963 (+7.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$131,808

Down $21,323 (-14%) from 2017

Expenses

Down

$128,845

Down $17,845 (-12%) from 2017

Net Income

Down

$2,963

Down $3,478 (-54%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $35,789Net Assets 2016: $35,7892016Assets 2017: $42,230Net Assets 2017: $42,2302017Assets 2018: $45,193Net Assets 2018: $45,1932018Assets 2019: $35,556Net Assets 2019: $35,5562019Assets 2020: $34,112Net Assets 2020: $34,1122020Assets 2021: $25,088Net Assets 2021: $25,0882021Assets 2022: $77,241Liabilities 2022: $0Net Assets 2022: $77,2412022Assets 2023: $111,750Liabilities 2023: $0Net Assets 2023: $111,7502023Assets 2024: $116,420Liabilities 2024: $0Net Assets 2024: $116,4202024

Highlighted filing

2018

Assets$45,193
Liabilities-
Net Assets$45,193

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $147,296Expenses 2016: $111,507Net Income 2016: $35,7892016Revenue 2017: $153,131Expenses 2017: $146,690Net Income 2017: $6,4412017Revenue 2018: $131,808Expenses 2018: $128,845Net Income 2018: $2,9632018Revenue 2019: $153,846Expenses 2019: $163,483Net Income 2019: -$9,6372019Revenue 2020: $1,300Expenses 2020: $2,744Net Income 2020: -$1,4442020Expenses 2021: $9,0242021Revenue 2022: $203,485Expenses 2022: $151,332Net Income 2022: $52,1532022Revenue 2023: $185,223Expenses 2023: $150,714Net Income 2023: $34,5092023Revenue 2024: $170,704Expenses 2024: $166,034Net Income 2024: $4,6702024

Highlighted filing

2018

Revenue$131,808
Expenses$128,845
Net Income$2,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$131,808
Mission and Program Overview

Mission

The organization was formed in part for the purpose of supporting local charitable, religious, scientific, literary, or educational organizations in and around hico, texas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED IN PART FOR THE PURPOSE OF SUPPORTING LOCAL CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS IN AND AROUND HICO, TEXAS.$27,000$128,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY GIESSNERPresident-$0--
JON HARTGRAVESSecretary /T-$0--
BRITT HOLTDirector-$0--
ROY WARDDirector-$0--
LLOYD HUGGINSDirector-$0--
JERRY MCADAMSDirector-$0--
GARY BRISTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
HICO'S ORGINAL TEXAS STEAK
EIN
81-1350131
Address
P O BOX 335, HICO, TX 76457

Signing Officer

Name
Jon Hartgraves
Title
Secretary /treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Michael E Boucher CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: hico isd address: 901 cedar hico, tx 76457 cash contribution: 8,500 name: hico senior center foundation address: p o box 345 hico, tx 76457 cash contribution: 5,500 name: hico volunteer fire dept address: p o box 383 hico, tx 76457 cash contribution: 5,500

Form 990-ez, Part I, Line 16

Steak cook-off promotions & advertising 5,633 awards/prizes 11,000 dues and subscriptions 500 insurance for event 825 supplies 33,776 entertainment 3,580 cost of goods sold 39,476 total 94,790

Form 990-ez, Part III

The organization was formed in part for the purpose of supporting local charitable, religious, scientific, literary, or educational organizations in and around hico, texas.

Raw XML Appendix145 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/PersonNm0JON HARTGRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum02544857134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt0131808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY GIESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON HARTGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITT HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BRISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY /T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED IN PART FOR THE PURPOSE OF SUPPORTING LOCAL CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS IN AND AROUND HICO, TEXAS.
IRS990EZ/ProgramServiceRevenueAmt0131808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED IN PART FOR THE PURPOSE OF SUPPORTING LOCAL CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS IN AND AROUND HICO, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128845
IRS990EZ/TotalProgramServiceExpensesAmt0128845
IRS990EZ/TotalRevenueAmt0131808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147296
IRS990ScheduleA/Total509Grp/TotalAmt0432235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HICO ISD ADDRESS: 901 CEDAR HICO, TX 76457 CASH CONTRIBUTION: 8,500 NAME: HICO SENIOR CENTER FOUNDATION ADDRESS: P O BOX 345 HICO, TX 76457 CASH CONTRIBUTION: 5,500 NAME: HICO VOLUNTEER FIRE DEPT ADDRESS: P O BOX 383 HICO, TX 76457 CASH CONTRIBUTION: 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEAK COOK-OFF PROMOTIONS & ADVERTISING 5,633 AWARDS/PRIZES 11,000 DUES AND SUBSCRIPTIONS 500 INSURANCE FOR EVENT 825 SUPPLIES 33,776 ENTERTAINMENT 3,580 COST OF GOODS SOLD 39,476 TOTAL 94,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS FORMED IN PART FOR THE PURPOSE OF SUPPORTING LOCAL CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL ORGANIZATIONS IN AND AROUND HICO, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HARTGRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY /TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICO'S ORGINAL TEXAS STEAK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOK-OFF
ReturnHeader/Filer/BusinessNameControlTxt0HICO
ReturnHeader/Filer/EIN0811350131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 335
ReturnHeader/Filer/USAddress/CityNm0HICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6FDC80B0EF818CF765F18B68E033DE9D1F08E3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BOUCHER CPA
ReturnHeader/ReturnTs02019-11-15T10:48:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings