Civic Intelligence

Texas Chrome Heros Foundation Inc.

990 • Fiscal year 2023 • EIN 85-1428069

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profiletexaschromebbq.com
PO Box 148Port O Connor, TX 77982

(512) 844-8131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$122,559

Up $19,419 (+19%) from 2022

Net Assets

Up

$91,430

Up $37,207 (+69%) from 2022

Liabilities

Down

$31,129

Down $17,788 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$253,276

Up $76,575 (+43%) from 2022

Expenses

Up

$216,069

Up $14,387 (+7.1%) from 2022

Net Income

Up

$37,207

Up $62,188 (+249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $145,022Liabilities 2021: $65,818Net Assets 2021: $79,2042021Assets 2022: $103,140Liabilities 2022: $48,917Net Assets 2022: $54,2232022Assets 2023: $122,559Liabilities 2023: $31,129Net Assets 2023: $91,4302023Assets 2024: $177,199Liabilities 2024: $13,780Net Assets 2024: $163,4192024

Highlighted filing

2023

Assets$122,559
Liabilities$31,129
Net Assets$91,430
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $197,937Expenses 2021: $142,053Net Income 2021: $55,8842021Revenue 2022: $176,701Expenses 2022: $201,682Net Income 2022: -$24,9812022Revenue 2023: $253,276Expenses 2023: $216,069Net Income 2023: $37,2072023Revenue 2024: $280,684Expenses 2024: $208,696Net Income 2024: $71,9882024

Highlighted filing

2023

Revenue$253,276
Expenses$216,069
Net Income$37,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$253,276
Mission and Program Overview

Mission

Provide opportunities for PTSD Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,223$91,430▲ $37,207
Cash and Non-Interest-Bearing Accounts$30,999$65,573▲ $34,574
Land, Buildings, and Equipment, Net$72,141$56,986▼ $15,155
Total Assets$103,140$122,559▲ $19,419
Liabilities
Unsecured Notes Loans Payable$48,917$31,129▼ $17,788
Total Liabilities$48,917$31,129▼ $17,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,223$91,430▲ $37,207
Total Liabilities and Net Assets / Fund Balance$103,140$122,559▲ $19,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,986$83,700$140,686
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alma DavisDirector
Brandon DavisDirector
Joey SmithDirector
Johnny DunnDirector
Laurie K SmithDirector
Patti DunnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,157
Program Service Revenue
$89,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306
Change in Net Assets
$37,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$20,813-$20,813
All Other Expenses$18,531$2,225-$20,756
Depreciation Depletion$20,331--$20,331
Travel$16,874--$16,874
Advertising-$13,118-$13,118
Insurance-$7,491-$7,491
Other Expenses$5,000--$5,000
Fees for Services Accounting-$3,483-$3,483
Office Expenses-$2,524-$2,524
Interest-$2,061-$2,061
Fees for Services Legal-$439-$439
Total Functional Expenses$163,915$52,154$0$216,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“All officers and directors are husband/wife teams.There are 3 husband wife teams.”

Form 990 governing body review Part VI line 11

“Officers Joey Smith and Laurie Smith have reviewed the tax return.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Chrome Heros Foundation Inc
EIN
85-1428069
Address
PO BOX 148, Port O Connor, TX 77982

Signing Officer

Name
Joey Smith
Title
Member
Phone
5128448131
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Smith
Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Roger Vester Inc
Address
3613 Williams Drive Suite 904, Georgetown, TX 78628
Preparer
Roger D Vester
Phone
5128680036
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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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IRS990/WebsiteAddressTxt0https://texaschromebbq.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128448131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CHROME HEROS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0851428069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0Port O Connor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077982
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270518051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Vester Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 Williams Drive Suite 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05128680036
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Vester
ReturnHeader/ReturnTs02024-11-15T16:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,559
Liabilities
$31,129
Net assets
$91,430
Revenue
$253,276
Expenses
$216,069
Net income
$37,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.14$1.63$2.81$2.09$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.91$2.53$2.16$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$1.77$2.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.79$1.98$1.42$0.56