Civic Intelligence

Hardhead Derby

990EZ • Fiscal year 2011 • EIN 86-1113183

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

33 Seakist Rd77979
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,318

Flat from 2011

Net Assets

$12,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$31,649

Flat from 2011

Expenses

Flat

$28,146

Flat from 2011

Net Income

Flat

$3,503

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $8,815Net Assets 2010: $8,8152010Assets 2011: $12,318Net Assets 2011: $12,3182011Assets 2011: $12,318Liabilities 2011: $02011Assets 2012: $24,915Net Assets 2012: $24,9152012Assets 2013: $17,721Net Assets 2013: $17,7212013Assets 2014: $15,413Net Assets 2014: $15,4132014Assets 2015: $15,723Net Assets 2015: $15,7232015Assets 2016: $23,457Net Assets 2016: $23,4572016Assets 2017: $26,864Liabilities 2017: $0Net Assets 2017: $26,8642017Assets 2018: $28,838Liabilities 2018: $0Net Assets 2018: $28,8382018Assets 2019: $29,488Liabilities 2019: $0Net Assets 2019: $29,4882019Assets 2020: $27,842Liabilities 2020: $0Net Assets 2020: $27,8422020

Highlighted filing

2011

Assets$12,318
Liabilities-
Net Assets$12,318

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $15,854Expenses 2010: $20,946Net Income 2010: -$5,0922010Revenue 2011: $31,649Expenses 2011: $28,146Net Income 2011: $3,5032011Revenue 2011: $31,649Expenses 2011: $28,146Net Income 2011: $3,5032011Revenue 2012: $34,205Expenses 2012: $21,608Net Income 2012: $12,5972012Revenue 2013: $14,176Expenses 2013: $21,370Net Income 2013: -$7,1942013Revenue 2014: $18,675Expenses 2014: $20,983Net Income 2014: -$2,3082014Revenue 2015: $21,258Expenses 2015: $20,948Net Income 2015: $3102015Revenue 2016: $34,398Expenses 2016: $26,664Net Income 2016: $7,7342016Revenue 2017: $25,023Expenses 2017: $21,616Net Income 2017: $3,4072017Revenue 2018: $27,153Expenses 2018: $25,179Net Income 2018: $1,9742018Revenue 2019: $26,604Expenses 2019: $25,954Net Income 2019: $6502019Expenses 2020: $1,6462020

Highlighted filing

2011

Revenue$31,649
Expenses$28,146
Net Income$3,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth fishing tournament

Filing and Contact Details

Filer

EIN
86-1113183
Raw XML Appendix140 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/PersonName0JAMES MAIKOETTER
CompensationExplanation/Compensation/PersonName1DAVID HEARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08815
IRS990EZ/CashSavingsAndInvestments/EOY012318
IRS990EZ/ContributionsGiftsGrantsEtc030510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03503
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01139
IRS990EZ/GrossReceipts031649
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08815
IRS990EZ/NetAssetsOrFundBalancesBOY08815
IRS990EZ/NetAssetsOrFundBalances/EOY012318
IRS990EZ/NetAssetsOrFundBalancesEOY012318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033 SEAKIST RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133 SEAKIST RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT LAVACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT LAVACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MAIKOETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSORSHIP OF ANNUAL YOUTH FISHING TOURNAMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A FISHING TOURNAMENT IS CONDUCTED FOR CHILDREN FROM AGES 3 THRU 15 (FREE OF CHARGE, WITH ALL SUPPLIES, FISHING GEAR, & ASSISTANCE PROVIDED) TO INTRODUCE THEM TO NATURE THRU THE FISHING EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COST OF FISHING SUPPLIES,DRINKS, LUNCH, & PRIZES FOR THE PARTICIPANTS IN THE ANNUAL YOUTH FISHING TOURNAMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01139
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 SEAKIST RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT LAVACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077979
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES MAIKOETTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03615529628
IRS990EZ/TotalAssets/BOY08815
IRS990EZ/TotalAssets/EOY012318
IRS990EZ/TotalExpenses028146
IRS990EZ/TotalProgramServiceExpenses028046
IRS990EZ/TotalRevenue031649
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021454
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01178
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05222
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090107560
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031649
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022632
IRS990ScheduleA/Total509/Total0107560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022632
IRS990ScheduleA/TotalSupportTotal/Total0107560
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES YOUTH FISHING TOURNEY CST 28,046 TOTAL 28,046
IRS990ScheduleO/GeneralExplanation/Explanation1A FISHING TOURNAMENT IS CONDUCTED FOR CHILDREN FROM AGES 3 THRU 15 (FREE OF CHARGE, WITH ALL SUPPLIES, FISHING GEAR, & ASSISTANCE PROVIDED) TO INTRODUCE THEM TO NATURE THRU THE FISHING EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation2COST OF FISHING SUPPLIES,DRINKS, LUNCH, & PRIZES FOR THE PARTICIPANTS IN THE ANNUAL YOUTH FISHING TOURNAMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861113183
ReturnHeader/Filer/Name/BusinessNameLine10HARD HEAD DERBY
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/Phone03615529628
ReturnHeader/Filer/USAddress/AddressLine1033 SEAKIST RD
ReturnHeader/Filer/USAddress/City0PORT LAVACA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077979
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0JAMES MAIKOETTER
ReturnHeader/Officer/Phone03615529628
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE TWENTY SOUTH MAIN SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0THEODORE W GORANSON
ReturnHeader/Preparer/Phone03615782915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:43:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$1.65
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$26.6$26.0$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$27.2$25.2$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$25.0$21.6$3.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$34.4$26.7$7.73
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$21.3$20.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$18.7$21.0$2.31
2013Detailed filing. Detailed filing data is available for this year.$17.7$17.7$14.2$21.4$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$34.2$21.6$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$31.6$28.1$3.50
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$31.6$28.1$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$8.82$15.9$20.9$5.09