Civic Intelligence

Hardhead Derby

990EZ • Fiscal year 2017 • EIN 86-1113183

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileN/A
33 Seakist RoadPort Lavaca, TX 77979

(361) 935-5908

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,864

Up $3,407 (+15%) from 2016

Net Assets

Up

$26,864

Up $3,407 (+15%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$25,023

Down $9,375 (-27%) from 2016

Expenses

Down

$21,616

Down $5,048 (-19%) from 2016

Net Income

Down

$3,407

Down $4,327 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $23,457Net 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

2017

Assets$26,864
Liabilities$0
Net Assets$26,864
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$25,023
Expenses$21,616
Net Income$3,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$25,023
Mission and Program Overview

Mission

Youth fishing tournament

Program Services

DescriptionGrantsExpenses
An annual fishing tournament is conducted for children from ages 3 through 15 free of charge with all supplies fishing gear and assistance provided to introduce them to nature-$21,486
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MaikoetterDirector-$0--
David HeardDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Tourney$25,023$13,973$21,486$-7,513
Total Events$25,023$13,973$21,486$-7,513
Filing and Contact Details

Filer

Filer Name
Hard Head Derby
EIN
86-1113183
Address
33 Seakist Road, Port Lavaca, TX 77979

Signing Officer

Name
James Maikoetter
Title
Director
Phone
3619355908
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Theodore W Goranson CPA
Address
468 Private Road 4007, Hallettsville, TX 77964
Preparer
Theodore W Goranson
Phone
3615504507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountYouth Fishing Tourney Cost 21,486”

Other program services Part III line 31

“Provide all fishing supplies, drinks, lunch, and prizes for the participants in the annual youth fishing tournament at no cost to the participants.”

Raw XML Appendix155 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 E Maikoetter
IRS990EZ/BooksInCareOfDetail/PhoneNum03619355908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Seakist Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Lavaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026864
IRS990EZ/FundraisingGrossIncomeAmt013973
IRS990EZ/GrossReceiptsAmt025023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Maikoetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Heard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth fishing tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An annual fishing tournament is conducted for children from ages 3 through 15 free of charge with all supplies fishing gear and assistance provided to introduce them to nature
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021616
IRS990EZ/TotalProgramServiceExpensesAmt021486
IRS990EZ/TotalRevenueAmt025023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.92490
IRS990ScheduleA/PublicSupportTotal509Amt091315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015027
IRS990ScheduleA/Total509Grp/TotalAmt091315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091315
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021486
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYouth Fishing Tourney Cost 21,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide all fishing supplies, drinks, lunch, and prizes for the participants in the annual youth fishing tournament at no cost to the participants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Maikoetter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03619355908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hard Head Derby
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0861113183
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Seakist Road
ReturnHeader/Filer/USAddress/CityNm0Port Lavaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053930BA0B400E5B47A553BF9B8C0444C742A9506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053930BA0B400E5B47A553BF9B8C0444C742A9506
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07044012018131hk5meiy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.140.192.28
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm019:18:58
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/ZIPCd077964
ReturnHeader/PreparerPersonGrp/PhoneNum03615504507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Goranson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T15:35:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,864
Liabilities
$0
Net assets
$26,864
Revenue
$25,023
Expenses
$21,616
Net income
$3,407
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
2017Detailed filing. Detailed filing data is available for this year.$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
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