Civic Intelligence

Seth Broesche Memorial Fund

990 • Fiscal year 2018 • EIN 81-1725429

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
PO Box 464Snook, TX 77878

(979) 421-0178

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

85%

Higher net margin than 97% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,194

Up $5,770 (+33%) from 2017

Net Assets

Up

$23,194

Up $5,770 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$6,770

Down $43,789 (-87%) from 2017

Expenses

Down

$1,000

Down $32,135 (-97%) from 2017

Net Income

Down

$5,770

Down $11,654 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $17,424Liabilities 2017: $0Net Assets 2017: $17,4242017Assets 2018: $23,194Liabilities 2018: $0Net Assets 2018: $23,1942018Assets 2019: $23,363Liabilities 2019: $0Net Assets 2019: $23,3632019Assets 2020: $23,531Liabilities 2020: $0Net Assets 2020: $23,5312020Assets 2021: $23,699Liabilities 2021: $0Net Assets 2021: $23,6992021Assets 2022: $24,550Liabilities 2022: $0Net Assets 2022: $24,5502022Assets 2023: $25,355Liabilities 2023: $0Net Assets 2023: $25,3552023Assets 2024: $22,800Liabilities 2024: $0Net Assets 2024: $22,8002024

Highlighted filing

2018

Assets$23,194
Liabilities$0
Net Assets$23,194
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $50,559Expenses 2017: $33,135Net Income 2017: $17,4242017Revenue 2018: $6,770Expenses 2018: $1,000Net Income 2018: $5,7702018Revenue 2019: $829Expenses 2019: $660Net Income 2019: $1692019Revenue 2020: $768Expenses 2020: $600Net Income 2020: $1682020Revenue 2021: $768Expenses 2021: $600Net Income 2021: $1682021Revenue 2022: $851Expenses 2022: $0Net Income 2022: $8512022Revenue 2023: $805Expenses 2023: $0Net Income 2023: $8052023Revenue 2024: -$2,555Expenses 2024: $0Net Income 2024: -$2,5552024

Highlighted filing

2018

Revenue$6,770
Expenses$1,000
Net Income$5,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$33,704
Mission and Program Overview

Mission

Provide scholarship moeny to needy college students that compete in the sport of rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,424$23,194▲ $5,770
Total Assets$17,424$23,194▲ $5,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,424$23,194▲ $5,770
Total Net Assets Fund Balance$17,424$23,194▲ $5,770
Total Liabilities and Net Assets / Fund Balance$17,424$23,194▲ $5,770
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sunny BroeschePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,770
Change in Net Assets
$5,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$1,000$1,000
Total Functional Expenses$0$0$1,000$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,704
Fundraising Direct Expenses$26,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seth Broesche R$33,704$33,704$16,280$17,424
Total Events$33,704$33,704$26,934$6,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seth Broesche Memorial Fund
EIN
81-1725429
Address
PO BOX 464, SNOOK, TX 77878

Signing Officer

Name
Sunny Broesche
Title
President
Phone
9792728786
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunny Broesche
Formed
2016
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Cameron J Schluens LLC
Address
PO BOX 553, SNOOK, TX 77878
Preparer
Cameron J Schluens
Phone
9792728786
Raw XML Appendix237 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,194
Liabilities
$0
Net assets
$23,194
Revenue
$6,770
Expenses
$1,000
Net income
$5,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.00$22.8$2.56$0.00$2.56
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.81$0.00$0.81
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.85$0.00$0.85
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.77$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.77$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.83$0.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$6.77$1.00$5.77
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$50.6$33.1$17.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00