Civic Intelligence

Boys and Girls Club of Falls County Texas Inc.

990 • Fiscal year 2013 • EIN 20-4832685

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
P O Box 135676661

(254) 804-0014

Siviq Scores

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

Liabilities / Assets

100th percentile

7.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,872

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,982

Down $11,350 (-51%) from 2012

Net Assets

Down

-$67,833

Down $37,458 (-123%) from 2012

Liabilities

Up

$78,815

Up $26,108 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

$133,705

No earlier filing loaded for comparison.

Expenses

Up

$171,163

Up $39,313 (+30%) from 2012

Net Income

-$37,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $28,240Liabilities 2010: $15,1892010Assets 2011: $40,670Liabilities 2011: $21,641Net Assets 2011: $19,0292011Assets 2012: $22,332Liabilities 2012: $52,707Net Assets 2012: -$30,3752012Assets 2013: $10,982Liabilities 2013: $78,815Net Assets 2013: -$67,8332013Assets 2014: $80,864Liabilities 2014: $83,429Net Assets 2014: -$2,5652014Assets 2015: $34,978Liabilities 2015: $101,297Net Assets 2015: -$66,3192015Assets 2016: $5,743Liabilities 2016: $77,441Net Assets 2016: -$71,6982016Assets 2017: $18,579Liabilities 2017: $73,508Net Assets 2017: -$54,9292017Assets 2018: $17,865Liabilities 2018: $59,223Net Assets 2018: -$41,3582018Assets 2019: $20,426Liabilities 2019: $76,994Net Assets 2019: -$56,5682019Assets 2020: $23,502Liabilities 2020: $56,310Net Assets 2020: -$32,8082020Assets 2021: $29,204Liabilities 2021: $44,205Net Assets 2021: -$15,0012021Assets 2022: $101,373Liabilities 2022: $44,685Net Assets 2022: $56,6882022Assets 2023: $97,589Liabilities 2023: $44,685Net Assets 2023: $52,9042023Assets 2024: $44,190Liabilities 2024: $84,469Net Assets 2024: -$40,2792024

Highlighted filing

2013

Assets$10,982
Liabilities$78,815
Net Assets-$67,833
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $68,928Expenses 2010: $100,536Net Income 2010: -$31,6082010Revenue 2011: $73,438Expenses 2011: $67,460Net Income 2011: $5,9782011Expenses 2012: $131,8502012Revenue 2013: $133,705Expenses 2013: $171,163Net Income 2013: -$37,4582013Revenue 2014: $202,537Expenses 2014: $137,269Net Income 2014: $65,2682014Revenue 2015: $89,630Expenses 2015: $153,384Net Income 2015: -$63,7542015Revenue 2016: $118,476Expenses 2016: $131,367Net Income 2016: -$12,8912016Revenue 2017: $125,629Expenses 2017: $108,860Net Income 2017: $16,7692017Revenue 2018: $133,251Expenses 2018: $119,680Net Income 2018: $13,5712018Revenue 2019: $98,478Expenses 2019: $113,688Net Income 2019: -$15,2102019Revenue 2020: $100,635Expenses 2020: $76,875Net Income 2020: $23,7602020Revenue 2021: $102,803Expenses 2021: $84,996Net Income 2021: $17,8072021Revenue 2022: $185,681Expenses 2022: $119,416Net Income 2022: $66,2652022Revenue 2023: $139,789Expenses 2023: $143,573Net Income 2023: -$3,7842023Revenue 2024: $77,496Expenses 2024: $118,196Net Income 2024: -$40,7002024

Highlighted filing

2013

Revenue$133,705
Expenses$171,163
Net Income-$37,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,056,579
Mission and Program Overview

Mission

To provide behavior guidance and promote the health, social, educational, vocational, and character development of boys and girls without regard to race, creed, color, or national origin.

Maintain an adult supervised facility where the youth of falls county, texas can go for recreational and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,412$7,380▼ $4,032
Cash and Non-Interest-Bearing Accounts$10,920$2,932▼ $7,988
Total Assets$22,332$10,982▼ $11,350
Other Assets Total$0$670▲ $670
Liabilities
Other Liabilities$37,964$64,072▲ $26,108
Accounts Payable and Accrued Expenses$14,743$14,743→ $0
Total Liabilities$52,707$78,815▲ $26,108
Net Assets / Fund Balance
Unrestricted Net Assets$-30,375$-67,833▼ $37,458
Total Net Assets Fund Balance$-30,375$-67,833▼ $37,458
Total Liabilities and Net Assets / Fund Balance$22,332$10,982▼ $11,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,380$29,405$36,785
Other Assets Org$670--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nanette RossExecutive DirectorFT$39,872$39,872

Board Members and Trustees

NameTitle
Byrleen TerryPresident/treasurer
John RogersVice President
Billie JonesDirector
Christopher ThomasDirector
Elaine TruettDirector
Jimi LynnDirector
Kathryn GilliamDirector
Linnette StricklinDirector
Cara Sue AlbrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,439
All Other Contributions
$104,462
Change in Net Assets
$-37,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,914
Salaries, Compensation, and Employee Benefits$83,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,872-$39,872
Other Salaries and Wages$37,254--$37,254
Office Expenses$8,480$9,396-$17,876
Occupancy$12,561--$12,561
Insurance$7,665--$7,665
Payroll Taxes$3,073$3,050-$6,123
Depreciation Depletion$5,462$70-$5,532
Conferences and Meetings-$3,453-$3,453
Fees for Services Other$3,323--$3,323
Travel$195$1,803-$1,998
Fees for Services Accounting-$1,128-$1,128
Advertising-$762-$762
Payments to Affiliates$582--$582
Other Expenses$443$91-$534
Total Functional Expenses$111,538$59,625$0$171,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$949,163
Gaming Direct Expenses$922,874
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$56,421
Bank Overdraft$7,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 B, Line 11

“A copy of the form 990 is provided to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4832685
Phone
2548040014

Signing Officer

Name
Byrleen Terry
Title
President
Phone
2548040014
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byrleen Terry
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt0426032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426032
IRS990ScheduleA/TotalSupportAmt0485776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0670
IRS990ScheduleD/TotalLiabilityAmt064072
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt032500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0405000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0335764
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0740764
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0922874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0476451
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0472712
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0949163
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026289
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122110
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045729
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt076381
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt020400
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt039600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt07450
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SCOOTER ZUCNA
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO HALL MANAGEMENT, ORDER SUPPLIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10GARLAND P ROWAN CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101011 N ROBINSON DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WACO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076706
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022332
IRS990/TotalAssetsEOYAmt010982
IRS990/TotalAssetsGrp/BOYAmt022332
IRS990/TotalAssetsGrp/EOYAmt010982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106266
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171163
IRS990/TotalGrossUBIAmt020967
IRS990/TotalLiabilitiesBOYAmt052707
IRS990/TotalLiabilitiesEOYAmt078815
IRS990/TotalLiabilitiesGrp/BOYAmt052707
IRS990/TotalLiabilitiesGrp/EOYAmt078815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111538
IRS990/TotalReportableCompFromOrgAmt039872
IRS990/TotalRevenueGrp/ExclusionAmt05322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020967
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01803
IRS990/TravelGrp/ProgramServicesAmt0195
IRS990/TravelGrp/TotalAmt01998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1356
IRS990/USAddress/City0MARLIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076661
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,982
Liabilities
$78,815
Net assets
-$67,833
Revenue
$133,705
Expenses
$171,163
Net income
-$37,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.84$0.40$0.77$1.18$0.41
2023Summary only. Only limited summary data is available for this year.$0.98$0.45$0.53$1.40$1.44$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.45$0.57$1.86$1.19$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.44$0.15$1.03$0.85$0.18
2020Summary only. Only limited summary data is available for this year.$0.24$0.56$0.33$1.01$0.77$0.24
2019Summary only. Only limited summary data is available for this year.$0.20$0.77$0.57$0.98$1.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.59$0.41$1.33$1.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.74$0.55$1.26$1.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.77$0.72$1.18$1.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.01$0.66$0.90$1.53$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.83$0.03$2.03$1.37$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.79$0.68$1.34$1.71$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.53$0.30$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.73$0.67$0.06
2010Summary only. Only limited summary data is available for this year.$0.28$0.15$0.69$1.01$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits