Civic Intelligence

Killeen Teens Inc.

990 • Fiscal year 2018 • EIN 11-3642264

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization ProfileN/A
304 E Church AveKilleen, TX 76541

(254) 519-5801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,376

Flat from 2018

Net Assets

Flat

$14,376

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$69,054

Flat from 2018

Expenses

Flat

$71,052

Flat from 2018

Net Income

Flat

-$1,998

Flat from 2018

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 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

2018

Assets$14,376
Liabilities$0
Net Assets$14,376
Open 2018 Filing

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 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

2018

Revenue$69,054
Expenses$71,052
Net Income-$1,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$765,212
Mission and Program Overview

Mission

To provide recreational, educational and physical training to youth

Recreational, educational, and physical training to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,374$14,376▼ $1,998
Accounts Receivable$7,246$5,034▼ $2,212
Cash and Non-Interest-Bearing Accounts$3,719$3,666▼ $53
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,374$14,376▼ $1,998
Other Assets Total$5,409$5,676▲ $267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,374$14,376▼ $1,998
Total Liabilities and Net Assets / Fund Balance$16,374$14,376▼ $1,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,676--
Compensation and Service Providers

Board Members and Trustees

NameTitle
A Charles HollingerPresident
Charles W HollingerVice President
Keith FogleDirector/operator
Shirley RedmanDirector/operator
Wallace VernonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,021
All Other Contributions
$33
Change in Net Assets
$-1,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$1,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting-$850-$850
Office Expenses-$166-$166
Other Expenses-$36-$36
Total Functional Expenses$70,000$1,052$0$71,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501(c)(3)Educational, Vocational and Social Training$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$738,412
Gaming Direct Expenses$696,158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two officers have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“This organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Killeen Teens Inc
EIN
11-3642264
Phone
2545195801
Address
304 E CHURCH AVE, KILLEEN, TX 76541

Signing Officer

Name
Wallace Vernon
Title
Secretary/treasurer
Phone
2545195801
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Vernon
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0REDMAN ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0461687899
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt05676
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt026767
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016374
IRS990/TotalAssetsEOYAmt014376
IRS990/TotalAssetsGrp/BOYAmt016374
IRS990/TotalAssetsGrp/EOYAmt014376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070000
IRS990/TotalFunctionalExpensesGrp/TotalAmt071052
IRS990/TotalGrossUBIAmt026474
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026474
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLEEN TEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0113642264
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E CHURCH AVE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:59:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,376
Liabilities
$0
Net assets
$14,376
Revenue
$69,054
Expenses
$71,052
Net income
-$1,998
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.71$0.02
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