Civic Intelligence

Killeen Teens Inc.

990 • Fiscal year 2012 • EIN 11-3642264

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

304 E Church Ave76541
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,138

Up $290 (+2.1%) from 2011

Net Assets

Up

$14,138

Up $290 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,020

Up $18,096 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $21,116Liabilities 2010: $5,888Net Assets 2010: $15,2282010Assets 2011: $13,848Liabilities 2011: $0Net Assets 2011: $13,8482011Assets 2012: $14,138Liabilities 2012: $0Net Assets 2012: $14,1382012Assets 2013: $16,727Liabilities 2013: $0Net Assets 2013: $16,7272013Assets 2014: $22,016Liabilities 2014: $0Net Assets 2014: $22,0162014Assets 2015: $17,446Liabilities 2015: $0Net Assets 2015: $17,4462015Assets 2016: $16,790Liabilities 2016: $0Net Assets 2016: $16,7902016Assets 2017: $16,374Liabilities 2017: $0Net Assets 2017: $16,3742017Assets 2018: $14,376Liabilities 2018: $0Net Assets 2018: $14,3762018Assets 2019: $9,004Liabilities 2019: $0Net Assets 2019: $9,0042019Assets 2020: $18,833Liabilities 2020: $0Net Assets 2020: $18,8332020Assets 2021: $15,246Liabilities 2021: $0Net Assets 2021: $15,2462021Assets 2022: $62,719Liabilities 2022: $852Net Assets 2022: $61,8672022Assets 2023: $23,548Liabilities 2023: $0Net Assets 2023: $23,5482023Assets 2024: $21,050Liabilities 2024: $0Net Assets 2024: $21,0502024

Highlighted filing

2012

Assets$14,138
Liabilities$0
Net Assets$14,138

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $24,0002010Expenses 2011: $55,9242011Expenses 2012: $74,0202012Revenue 2013: $102,933Expenses 2013: $100,344Net Income 2013: $2,5892013Revenue 2014: $58,886Expenses 2014: $53,597Net Income 2014: $5,2892014Revenue 2015: $90,698Expenses 2015: $95,268Net Income 2015: -$4,5702015Revenue 2016: $83,380Expenses 2016: $84,036Net Income 2016: -$6562016Revenue 2017: $88,170Expenses 2017: $88,586Net Income 2017: -$4162017Revenue 2018: $69,054Expenses 2018: $71,052Net Income 2018: -$1,9982018Revenue 2019: $70,084Expenses 2019: $75,456Net Income 2019: -$5,3722019Revenue 2020: $28,239Expenses 2020: $18,410Net Income 2020: $9,8292020Revenue 2021: $16,505Expenses 2021: $20,092Net Income 2021: -$3,5872021Revenue 2022: $53,198Expenses 2022: $12,000Net Income 2022: $41,1982022Revenue 2023: $21,225Expenses 2023: $59,544Net Income 2023: -$38,3192023Revenue 2024: -$2,254Expenses 2024: $244Net Income 2024: -$2,4982024

Highlighted filing

2012

Revenue-
Expenses$74,020
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,022,664
Mission and Program Overview

Mission

To provide recreational, educational and physical training to youth

Filing and Contact Details

Filer

EIN
11-3642264
Raw XML Appendix351 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY08152
IRS990/AccountsReceivable/EOY08445
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RECREATIONAL, EDUCATIONAL, AND PHYSICAL TRAINING TO YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine10304 E CHURCH AVENUE
IRS990/AddressPrincipalOfficerUS/City0KILLEEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076541
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY05696
IRS990/CashNonInterestBearing/EOY05693
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0RECREATIONAL, EDUCATIONAL, AND PHYSICAL TRAINING TO YOUTH
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense073213
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0775
IRS990/FeesForServicesAccounting/Total0775
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KEITH FOGLE
IRS990/Form990PartVIISectionA/NamePerson1SHIRLEY REDMAN
IRS990/Form990PartVIISectionA/NamePerson2JAMES C DE GLOPPER III
IRS990/Form990PartVIISectionA/NamePerson3A CHARLES HOLLINGER
IRS990/Form990PartVIISectionA/NamePerson4CHARLES W HOLLINGER
IRS990/Form990PartVIISectionA/NamePerson5WALLACE VERNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR/OPERATOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/OPERATOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/OPERATOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming01
IRS990/GamingDirectExpenses0948354
IRS990/Grants073213
IRS990/GrantsAndSimilarAmntsCY073213
IRS990/GrantsAndSimilarAmntsPriorYear055189
IRS990/GrantsToDomesticOrgs/ProgramServices073213
IRS990/GrantsToDomesticOrgs/Total073213
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming01022664
IRS990/GrossReceipts01022664
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RECREATIONAL, EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WALLACE VERNON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY013848
IRS990/NetAssetsOrFundBalancesEOY014138
IRS990/NetIncomeFromGaming/ExclusionAmount023274
IRS990/NetIncomeFromGaming/TotalRevenueColumn074310
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue051036
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0735
IRS990/OtherExpensesCurrentYear0807
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral032
IRS990/OtherExpenses/Total032
IRS990/OtherRevenueCurrentYear074310
IRS990/OtherRevenuePriorYear054544
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0290
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY013848
IRS990/RetainedEarningsEndowmentEtc/EOY014138
IRS990/RevenuesLessExpensesCY0290
IRS990/RevenuesLessExpensesPriorYear0-1380
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01022665
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0734402
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0625829
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0305045
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0614004
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03301945
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/OtherIncome509/Total020
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903301945
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01022665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0734402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0625829
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0305045
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0614004
IRS990ScheduleA/Total509/Total03301945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01022665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0734422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0625829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0305045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0614004
IRS990ScheduleA/TotalSupportTotal/Total03301965
IRS990/ScheduleBRequired00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10304 E CHURCH AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KILLEEN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode076541
IRS990ScheduleG/AmountDistributed074310
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesBingo0369181
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0398023
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0767204
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0948354
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0455277
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0567387
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01022664
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary074310
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo047600
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs084950
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0132550
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo015222
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs033378
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming048600
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvided0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0WALLACE VERNON
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10304 E CHURCH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0KILLEEN
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076541
IRS990ScheduleI/RecipientTable/AmountOfCashGrant073213
IRS990ScheduleI/RecipientTable/EINOfRecipient0741505573
IRS990ScheduleI/RecipientTable/IRCSection0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONAL, VOCATIONAL AND SOCIAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO OFFICERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10304 E CHURCH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KILLEEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076541
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALLACE VERNON
IRS990/TheBooksAreInCareOf/TelephoneNumber02545195801
IRS990/TotalAssets/BOY013848
IRS990/TotalAssetsBOY013848
IRS990/TotalAssets/EOY014138
IRS990/TotalAssetsEOY014138
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear074020
IRS990/TotalExpensesPriorYear055924
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0807
IRS990/TotalFunctionalExpenses/ProgramServices073213
IRS990/TotalFunctionalExpenses/Total074020
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI051036
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY013848
IRS990/TotalLiabNetAssetsFundBalances/EOY014138
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY013848
IRS990/TotalNetAssetsFundBalances/EOY014138
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense073213
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear074310
IRS990/TotalRevenue/ExclusionAmount023274
IRS990/TotalRevenuePriorYear054544
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn074310
IRS990/TotalRevenue/UnrelatedBusinessRevenue051036
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113642264
ReturnHeader/Filer/Name/BusinessNameLine10KILLEEN TEENS INC
ReturnHeader/Filer/NameControl0KILL
ReturnHeader/Filer/Phone02545195801
ReturnHeader/Filer/USAddress/AddressLine10304 E CHURCH AVE
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076541
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WALLACE VERNON
ReturnHeader/Officer/Phone02545195801
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0742484378
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOTT VERNON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 E AVE B P O BOX 935
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILLEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076540
ReturnHeader/Preparer/Name0JAMES MOBLEY
ReturnHeader/Preparer/Phone02545260571
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:43:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.02$0.00$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.21$0.60$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.53$0.12$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.70$0.75$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.69$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.88$0.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.83$0.84$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.91$0.95$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.00$0.22$0.59$0.54$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$1.03$1.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.24