Civic Intelligence

El Campo Heritage Center Inc

EIN 11-3743228 • 501(c)3 • El Campo, TX

Profile

We have over 250 members that we provide a fitness area with exercise equipment & classes 2-3 times per week. Bingo is offered weekly. Card games & dominoes are played daily. Many different groups throughout the community hold their meetings in our facility.

PO Box 16El Campo, TX 77437
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$770,077

Down $31,975 (-4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$770,077

Down $31,975 (-4.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Down

$21,148

Down $12,221 (-37%) from 2023

Expenses

Up

$53,123

Up $2,923 (+5.8%) from 2023

Net Income

Down

-$31,975

Down $15,144 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,050,479Liabilities 2011: $136,111Net Assets 2011: $914,3682011Assets 2012: $1,028,367Liabilities 2012: $100,926Net Assets 2012: $927,4412012Assets 2013: $980,999Liabilities 2013: $57,741Net Assets 2013: $923,2582013Assets 2014: $949,152Liabilities 2014: $11,421Net Assets 2014: $937,7312014Assets 2015: $939,495Liabilities 2015: $0Net Assets 2015: $939,4952015Assets 2016: $937,376Liabilities 2016: $0Net Assets 2016: $937,3762016Assets 2017: $910,842Liabilities 2017: $0Net Assets 2017: $910,8422017Assets 2018: $896,332Liabilities 2018: $0Net Assets 2018: $896,3322018Assets 2019: $884,742Liabilities 2019: $0Net Assets 2019: $884,7422019Assets 2020: $863,988Liabilities 2020: $0Net Assets 2020: $863,9882020Assets 2021: $837,396Liabilities 2021: $0Net Assets 2021: $837,3962021Assets 2022: $818,883Liabilities 2022: $0Net Assets 2022: $818,8832022Assets 2023: $802,052Liabilities 2023: $0Net Assets 2023: $802,0522023Assets 2024: $770,077Liabilities 2024: $0Net Assets 2024: $770,0772024

Highlighted filing

2024

Assets$770,077
Liabilities$0
Net Assets$770,077
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,645Expenses 2011: $59,592Net Income 2011: $6,0532011Revenue 2012: $71,828Expenses 2012: $58,755Net Income 2012: $13,0732012Revenue 2013: $52,004Expenses 2013: $56,187Net Income 2013: -$4,1832013Revenue 2014: $70,562Expenses 2014: $56,089Net Income 2014: $14,4732014Revenue 2015: $50,589Expenses 2015: $48,825Net Income 2015: $1,7642015Revenue 2016: $50,287Expenses 2016: $52,406Net Income 2016: -$2,1192016Revenue 2017: $35,260Expenses 2017: $61,794Net Income 2017: -$26,5342017Revenue 2018: $35,681Expenses 2018: $50,191Net Income 2018: -$14,5102018Revenue 2019: $38,860Expenses 2019: $50,450Net Income 2019: -$11,5902019Revenue 2020: $26,111Expenses 2020: $46,865Net Income 2020: -$20,7542020Revenue 2021: $20,298Expenses 2021: $46,890Net Income 2021: -$26,5922021Revenue 2022: $32,228Expenses 2022: $50,741Net Income 2022: -$18,5132022Revenue 2023: $33,369Expenses 2023: $50,200Net Income 2023: -$16,8312023Revenue 2024: $21,148Expenses 2024: $53,123Net Income 2024: -$31,9752024

Highlighted filing

2024

Revenue$21,148
Expenses$53,123
Net Income-$31,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,077
Liabilities
$0
Net assets
$770,077
Revenue
$21,148
Expenses
$53,123
Net income
-$31,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.03$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.03$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.04$0.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.04$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.04$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.10$0.93$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.14$0.91$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$21,148
Mission and Program Overview

Mission

We have over 250 members that we provide a fitness area with exercise equipment & classes 2-3 times per week. Bingo is offered weekly. Card games & dominoes are played daily. Many different groups throughout the community hold their meetings in our facility.

El campo heritage center is a senior activity center that focuses on mental & physical fitness of the aging population. Physical fitness is addressed by providing an age appropriate fitness center with equipment & exercise classes. Health seminars are also offered. A lending library with computers access & students to facilitate learning for mental stimulation. Game boards, cards, dominoes, & pool tables are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,765$646,889▼ $25,876
Savings and Temporary Cash Investments$75,044$94,157▲ $19,113
Cash and Non-Interest-Bearing Accounts$40,865$15,653▼ $25,212
Total Assets$802,052$770,077▼ $31,975
Other Assets Total$13,378$13,378→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,052$770,077▼ $31,975
Total Net Assets Fund Balance$802,052$770,077▼ $31,975
Total Liabilities and Net Assets / Fund Balance$802,052$770,077▼ $31,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,889$362,253$1,009,142
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank KacelPresident
Carolyn EllisDirector
Fay SupakDirector
Julie FredericksonDirector
Leon MachaDirector
Linda WiesnerDirector
Lulu PinchbackDirector
Patty SandersDirector
Stan LabayDirector
Terri JonesDirector
Tom PerillouxDirector
Bobbie LandessSecretary
Rose PeikertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,630
Program Service Revenue
$6,685
Investment Income
$2,208
Other Revenue
$6,625
All Other Contributions
$5,630
Change in Net Assets
$-31,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$25,876-$25,876
Occupancy-$10,566-$10,566
Insurance-$7,081-$7,081
Fees for Services Accounting-$450-$450
Office Expenses-$294-$294
Advertising-$106-$106
Other Expenses-$70-$70
Total Functional Expenses$0$53,123$0$53,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has over 300 members”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be presented to the board at its monthly meeting for review. It was reviewed by officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents & statements are available upon request”

Filing and Contact Details

Filer

Filer Name
El Campo Heritage Center Inc
EIN
11-3743228
Phone
9795416678
Address
PO BOX 16, EL CAMPO, TX 77437

Signing Officer

Name
Rose Peikert
Title
Treasurer
Phone
9795430163
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Peikert
Formed
2005
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
K Kelley & Company Inc
Address
601 E JACKSON ST, EL CAMPO, TX 77437
Preparer
Kimber L Kelley
Phone
9795435388
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We have over 250 members that we provide a fitness area with exercise equipment & classes 2-3 times per week. Bingo is offered weekly. Card games & dominoes are played daily. Many different groups throughout the community hold their meetings in our facility.”

Raw XML Appendix370 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.

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IRS990/PYRevenuesLessExpensesAmt0-16831
IRS990/PYTotalExpensesAmt050200
IRS990/PYTotalRevenueAmt033369
IRS990/ReconcilationRevenueExpnssAmt0-31975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04088
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0133154
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026111
IRS990ScheduleA/Total509Grp/TotalAmt0133154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0646889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01009142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE OVER 250 MEMBERS THAT WE PROVIDE A FITNESS AREA WITH EXERCISE EQUIPMENT & CLASSES 2-3 TIMES PER WEEK. BINGO IS OFFERED WEEKLY. CARD GAMES & DOMINOES ARE PLAYED DAILY. MANY DIFFERENT GROUPS THROUGHOUT THE COMMUNITY HOLD THEIR MEETINGS IN OUR FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS OVER 300 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE PRESENTED TO THE BOARD AT ITS MONTHLY MEETING FOR REVIEW. IT WAS REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS & STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802052
IRS990/TotalAssetsEOYAmt0770077
IRS990/TotalAssetsGrp/BOYAmt0802052
IRS990/TotalAssetsGrp/EOYAmt0770077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770077
IRS990/TotalProgramServiceRevenueAmt06685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 16
IRS990/USAddress/CityNm0EL CAMPO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077437
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE PEIKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795430163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CAMPO HERITAGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0113743228
ReturnHeader/Filer/PhoneNum09795416678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832438291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K KELLEY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795435388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBER L KELLEY
ReturnHeader/ReturnTs02025-05-14T14:22:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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