Civic Intelligence

Hardhead Derby

990EZ • Fiscal year 2016 • EIN 86-1113183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,457

Up $7,734 (+49%) from 2015

Net Assets

Up

$23,457

Up $7,734 (+49%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$34,398

Up $13,140 (+62%) from 2015

Expenses

Up

$26,664

Up $5,716 (+27%) from 2015

Net Income

Up

$7,734

Up $7,424 (+2395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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: $12,318Liabilities 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: $23,457Liabilities 2016: $0Net 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

2016

Assets$23,457
Liabilities$0
Net Assets$23,457
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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 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

2016

Revenue$34,398
Expenses$26,664
Net Income$7,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,398
Mission and Program Overview

Mission

Youth fishing tournament

Sponsorship of annual youth fishing tournament.

Program Services

DescriptionGrantsExpenses
COST OF FISHING SUPPLIES,DRINKS, LUNCH, & PRIZES FOR THE PARTICIPANTS IN THE ANNUAL YOUTH FISHING TOURNAMENT.-$26,534
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MAIKOETTERDirector-$0--
DAVID HEARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hard Head Derby
EIN
86-1113183
Phone
3615529628
Address
33 SEAKIST ROAD, PORT LAVACA, TX 77979

Signing Officer

Name
James Maikoetter
Title
Director
Phone
3619355908
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Theodore W Goranson CPA
Address
468 PRIVATE ROAD 4007, HALLETTSVILLE, TX 77964-5120
Preparer
Theodore W Goranson
Phone
3615504507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses youth fishing tourney cst 26,534 total 26,534”

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 Appendix135 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/PersonNm0JAMES MAIKOETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03615529628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 SEAKIST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023457
IRS990EZ/FundraisingGrossIncomeAmt010298
IRS990EZ/GrossReceiptsAmt034398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MAIKOETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORSHIP OF ANNUAL YOUTH FISHING TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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/DescriptionProgramSrvcAccomTxt1COST OF FISHING SUPPLIES,DRINKS, LUNCH, & PRIZES FOR THE PARTICIPANTS IN THE ANNUAL YOUTH FISHING TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026664
IRS990EZ/TotalProgramServiceExpensesAmt026534
IRS990EZ/TotalRevenueAmt034398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92490
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034205
IRS990ScheduleA/Total509Grp/TotalAmt0114470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES YOUTH FISHING TOURNEY CST 26,534 TOTAL 26,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2COST OF FISHING SUPPLIES,DRINKS, LUNCH, & PRIZES FOR THE PARTICIPANTS IN THE ANNUAL YOUTH FISHING TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MAIKOETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03619355908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARD HEAD DERBY
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0861113183
ReturnHeader/Filer/PhoneNum03615529628
ReturnHeader/Filer/USAddress/AddressLine1Txt033 SEAKIST ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098ED1949800A9BAFC379839A5B96921AD5A02EF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053930BA0B400E5B47A553BF9B8C0444C742A9506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475322921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEODORE W GORANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 PRIVATE ROAD 4007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779645120
ReturnHeader/PreparerPersonGrp/PhoneNum03615504507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE W GORANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T22:19:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,457
Liabilities
$0
Net assets
$23,457
Revenue
$34,398
Expenses
$26,664
Net income
$7,734
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
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.00$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
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