Civic Intelligence

Hard Head Derby

EIN 86-1113183 • 501(c)3 • Port Lavaca, TX

Profile

Sponsorship of annual youth fishing tournament.

33 Seakist RoadPort Lavaca, TX 77979

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,842

Down $1,646 (-5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$27,842

Down $1,646 (-5.6%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,646

Down $24,308 (-94%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$27,842
Liabilities$0
Net Assets$27,842
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue-
Expenses$1,646
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,842
Liabilities
$0
Net assets
$27,842
Revenue
-
Expenses
$1,646
Net income
-
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
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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$26,604
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-$25,954
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MaikoetterDirector-$0--
David HeardDirector-$0--
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
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Theodore W Goranson CPA
Address
2202 E Airline Suite A, Victoria, TX 77901
Preparer
Theodore W Goranson
Phone
3615761218
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountYouth Fishing Tourney Cost 25,954”

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 Appendix138 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/BOYAmt028838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029488
IRS990EZ/FundraisingGrossIncomeAmt012850
IRS990EZ/GrossReceiptsAmt026604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029488
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/OtherExpensesTotalAmt025954
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/ProgramServiceExpensesAmt025954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025954
IRS990EZ/TotalProgramServiceExpensesAmt025954
IRS990EZ/TotalRevenueAmt026604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021258
IRS990ScheduleA/Total509Grp/TotalAmt084410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYouth Fishing Tourney Cost 25,954
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Maikoetter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03619355908
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/AtSubmissionCreationDeviceId03B6DF72457C96CD9FF0C37E8766D00C4BB73559E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B6DF72457C96CD9FF0C37E8766D00C4BB73559E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070914220201562h5ib2m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.100.193
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTm012:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475322921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodore W Goranson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 E Airline Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615761218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore W Goranson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-04T12:14:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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