Hardhead Derby

990EZ • Fiscal year 2013 • EIN 86-1113183

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile N/A

33 Seakist RoadPort Lavaca, TX 77979

(361) 552-9628

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$17,721

Down $7,194 (-29%) from 2012

Net Assets

Down

$17,721

Down $7,194 (-29%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$14,176

Down $20,029 (-59%) from 2012

Expenses

Down

$21,370

Down $238 (-1.1%) from 2012

Net Income

Down

-$7,194

Down $19,791 (-157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$17,721

Liabilities$0

Net Assets$17,721

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$14,176

Expenses$21,370

Net Income-$7,194

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $14,176

Mission and Program Overview

Mission

Youth fishing tournament

Sponsorship of annual youth fishing tournament.

Program Services

Description	Grants	Expenses
COST OF FISHING SUPPLIES,DRINKS, LUNCH, & PRIZES FOR THE PARTICIPANTS IN THE ANNUAL YOUTH FISHING TOURNAMENT.	-	$21,260
A 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.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES MAIKOETTER	Director	-	$0	-	-
DAVID HEARD	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 86-1113183
Phone: 3615529628

Signing Officer

Name: James Maikoetter
Title: Director
Phone: 3615529628
Signed: 2014-05-13

Preparer

Preparer: Theodore W Goranson
Phone: 3615504507

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses youth fishing tourney cst 21,260 total 21,260”

Form 990-ez, Part III, Line 28

“A 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.”

Form 990-ez, Part III, Line 31

“Cost of fishing supplies,drinks, lunch, & prizes for the participants in the annual youth fishing tournament.”

Raw XML Appendix131 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/CompensationExplanationGrp/PersonNm	0	JAMES MAIKOETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DAVID HEARD
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAMES MAIKOETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3615529628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	22 SEAKIST RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13325
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	110
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17721
IRS990EZ/FundraisingGrossIncomeAmt	0	851
IRS990EZ/GrossReceiptsAmt	0	14176
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES MAIKOETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	21260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SPONSORSHIP OF ANNUAL YOUTH FISHING TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	A 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	COST OF FISHING SUPPLIES,DRINKS, LUNCH, & PRIZES FOR THE PARTICIPANTS IN THE ANNUAL YOUTH FISHING TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21260
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	851
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21370
IRS990EZ/TotalProgramServiceExpensesAmt	0	21260
IRS990EZ/TotalRevenueAmt	0	14176
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	31720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	30510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	14854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	11885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	103145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	6829
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	109974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	15027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	34205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	15854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	13239
IRS990ScheduleA/Total509Grp/TotalAmt	0	109974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	34205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	31649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	15854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	13239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	109974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES YOUTH FISHING TOURNEY CST 21,260 TOTAL 21,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	A 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/SupplementalInformationDetail/ExplanationTxt	2	COST OF FISHING SUPPLIES,DRINKS, LUNCH, & PRIZES FOR THE PARTICIPANTS IN THE ANNUAL YOUTH FISHING TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES MAIKOETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3615529628
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HARD HEAD DERBY
ReturnHeader/Filer/BusinessNameControlTxt	0	HARD
ReturnHeader/Filer/EIN	0	861113183
ReturnHeader/Filer/PhoneNum	0	3615529628
ReturnHeader/Filer/USAddress/AddressLine1	0	33 SEAKIST ROAD
ReturnHeader/Filer/USAddress/City	0	PORT LAVACA
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	THEODORE GORANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	468 PRIVATE ROAD 4007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	779645120
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3615504507
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THEODORE W GORANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-13T21:49:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,721
Liabilities: $0
Net assets: $17,721
Revenue: $14,176
Expenses: $21,370
Net income: -$7,194

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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
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