Civic Intelligence

Katz

990EZ • Fiscal year 2014 • EIN 20-4959495

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

3112 Ave CSndyer, TX 79549

(325) 574-2001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$8,550

Up $7,585 (+786%) from 2011

Net Assets

Up

$8,550

Up $7,585 (+786%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,406

Down $61,196 (-51%) from 2011

Expenses

Down

$59,467

Down $65,797 (-53%) from 2011

Net Income

Up

-$1,061

Up $4,601 (+81%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $965Net Assets 2011: $9652011Assets 2014: $8,550Net Assets 2014: $8,5502014

Highlighted filing

2014

Assets$8,550
Liabilities-
Net Assets$8,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,602Expenses 2011: $125,264Net Income 2011: -$5,6622011Revenue 2014: $58,406Expenses 2014: $59,467Net Income 2014: -$1,0612014

Highlighted filing

2014

Revenue$58,406
Expenses$59,467
Net Income-$1,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$89,779
Mission and Program Overview

Mission

Katz is a social club involved in providing social services to the local community and surrounding area.

Program Services

DescriptionGrantsExpenses
Katz is involved in meeting the needs of the community$58,406-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn U FreemanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Katz
EIN
20-4959495
Address
3112 Ave C, Sndyer, TX 79549

Signing Officer

Name
Kathryn U Freeman
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hoyle Partain and Company LLC
Address
1815 25TH ST, SNYDER, TX 79549
Preparer
Michael Hoyle
Phone
3255738992
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1061

Other Expenses.1

Expenses per 990 T $58406

Other Assets.1003

Machinery and Equipment - Beginning $1680 Machinery and Equipment - Ending $3344

Raw XML Appendix95 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/PersonNm0Kathryn U Freeman
IRS990EZ/BooksInCareOfDetail/PhoneNum03255742001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 25th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snyder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt031373
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1061
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058406
IRS990EZ/GrossReceiptsAmt089779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt089779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn U Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03344
IRS990EZ/OtherExpensesTotalAmt059467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Katz is a social club involved in providing social services to the local community and surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Katz is involved in meeting the needs of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059467
IRS990EZ/TotalProgramServiceExpensesAmt058406
IRS990EZ/TotalRevenueAmt058406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses per 990 T $58406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $1680 Machinery and Equipment - Ending $3344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn U Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katz
ReturnHeader/Filer/BusinessNameControlTxt0KATZ
ReturnHeader/Filer/EIN0204959495
ReturnHeader/Filer/USAddress/AddressLine1Txt03112 Ave C
ReturnHeader/Filer/USAddress/CityNm0Sndyer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYLE PARTAIN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 25TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNYDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079549
ReturnHeader/PreparerPersonGrp/PhoneNum03255738992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hoyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:43:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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