Civic Intelligence

Sweeny Complex Employee Benefit

990EZ • Fiscal year 2020 • EIN 22-3858601

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

P O Box 470Old Ocean, TX 77463-0470

(979) 665-3493

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

3rd percentile

-372%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$15,843

Down $37,663 (-70%) from 2019

Net Assets

Down

$15,843

Down $37,663 (-70%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,112

Down $83,647 (-89%) from 2019

Expenses

Down

$47,775

Down $47,842 (-50%) from 2019

Net Income

Down

-$37,663

Down $35,805 (-1927%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $68,856Net Assets 2010: $68,8562010Assets 2011: $34,749Net Assets 2011: $34,7492011Assets 2012: $58,003Net Assets 2012: $58,0032012Assets 2013: $84,135Net Assets 2013: $84,1352013Assets 2014: $92,674Net Assets 2014: $92,6742014Assets 2015: $36,653Net Assets 2015: $36,6532015Assets 2016: $26,528Net Assets 2016: $26,5282016Assets 2017: $38,162Net Assets 2017: $38,1622017Assets 2018: $55,364Net Assets 2018: $55,3642018Assets 2019: $53,506Net Assets 2019: $53,5062019Assets 2020: $15,843Net Assets 2020: $15,8432020Assets 2024: $47,122Net Assets 2024: $47,1222024

Highlighted filing

2020

Assets$15,843
Liabilities-
Net Assets$15,843

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $85,804Expenses 2010: $48,254Net Income 2010: $37,5502010Revenue 2011: $81,663Expenses 2011: $115,769Net Income 2011: -$34,1062011Revenue 2012: $84,281Expenses 2012: $61,027Net Income 2012: $23,2542012Revenue 2013: $79,190Expenses 2013: $53,058Net Income 2013: $26,1322013Revenue 2014: $51,277Expenses 2014: $42,738Net Income 2014: $8,5392014Revenue 2015: $67,494Expenses 2015: $123,515Net Income 2015: -$56,0212015Revenue 2016: $65,453Expenses 2016: $75,579Net Income 2016: -$10,1262016Revenue 2017: $83,141Expenses 2017: $71,507Net Income 2017: $11,6342017Revenue 2018: $67,500Expenses 2018: $50,299Net Income 2018: $17,2012018Revenue 2019: $93,759Expenses 2019: $95,617Net Income 2019: -$1,8582019Revenue 2020: $10,112Expenses 2020: $47,775Net Income 2020: -$37,6632020Revenue 2024: $77,500Expenses 2024: $77,220Net Income 2024: $2802024

Highlighted filing

2020

Revenue$10,112
Expenses$47,775
Net Income-$37,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$10,112
Mission and Program Overview

Mission

Provide financial assistance to needy individuals

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL AID FOR INDIVIDUALS NEEDING ASSISTANCE WITH MEDICAL/FUNERAL/LIVING EXPENSES, AND TO THOSE WHO HAVE SUFFERED FINANCIAL LOSS DUE TO FIRE, FLOOD, NATURAL DISASTER, OR OTHER TRAUMA IN THEIR LIVES. DISBURSEMENTS TOTALING 42,325 WERE MADE TO 20 INDIVIDUALS IN 2020.$42,325$42,325
THE ORGANIZATION DONATED 1,800 TO 501(C)(3) ORGANIZATIONS THAT ASSIST NEEDY FAMILIES DURING THE CHRISTMAS SEASON.$1,800$1,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX J HOWELLPresident-$0--
PATRICIA DYETreasurer-No-$0--
ASHLEY PETTYDirector-$0--
DALE SMITHDirector-$0--
JACKIE HIGGINSDirector-$0--
TRAVIS FUENTESDirector-$0--
DENNIE HERNANDEZDirector-$0--
CLEVIS JENNINGSDirector-$0--
BOBBY MAYNARDDirector-$0--
RAJETTA AZBELLDirector-$0--
CHASE PIERCEDirector-$0--
DANIELLE BRUNNERDirector-$0--
ERIC EDLINGDirector-$0--
RAMON QUINTANILLADirector-$0--
MARK THORNTONDirector-$0--
BETH HOUSEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sweeny Complex Employee Benefit
EIN
22-3858601
Phone
9796653493
Address
P O BOX 470, OLD OCEAN, TX 77463-0470

Signing Officer

Name
Patricia Dye
Title
Treasurer-non Voting
Phone
9794912115
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Km&l LLC
Address
2245 AVENUE G, BAY CITY, TX 77414
Preparer
James M Frankson CPA
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 42,325 relationship: none

Form 990-ez, Part I, Line 16

Bbq cook-off cost of goods sold 2,112 total 2,112

Form 990-ez, Part III, Line 28

Provide financial aid for individuals needing assistance with medical/funeral/living expenses, and to those who have suffered financial loss due to fire, flood, natural disaster, or other trauma in their lives. Disbursements totaling 42,325 were made to 20 individuals in 2020.

Raw XML Appendix208 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA DYE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ASHLEY PETTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DALE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACKIE HIGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRAVIS FUENTES
CompensationExplanation/CompensationExplanationGrp/PersonNm6DENNIE HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7CLEVIS JENNINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm8BOBBY MAYNARD
CompensationExplanation/CompensationExplanationGrp/PersonNm9RAJETTA AZBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm10CHASE PIERCE
CompensationExplanation/CompensationExplanationGrp/PersonNm11DANIELLE BRUNNER
CompensationExplanation/CompensationExplanationGrp/PersonNm12ERIC EDLING
CompensationExplanation/CompensationExplanationGrp/PersonNm13RAMON QUINTANILLA
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CompensationExplanation/CompensationExplanationGrp/PersonNm15BETH HOUSEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX J HOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS FUENTES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLEVIS JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBY MAYNARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHASE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANIELLE BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERIC EDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RAMON QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARK THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BETH HOUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER-NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt05272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL AID FOR INDIVIDUALS NEEDING ASSISTANCE WITH MEDICAL/FUNERAL/LIVING EXPENSES, AND TO THOSE WHO HAVE SUFFERED FINANCIAL LOSS DUE TO FIRE, FLOOD, NATURAL DISASTER, OR OTHER TRAUMA IN THEIR LIVES. DISBURSEMENTS TOTALING 42,325 WERE MADE TO 20 INDIVIDUALS IN 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION DONATED 1,800 TO 501(C)(3) ORGANIZATIONS THAT ASSIST NEEDY FAMILIES DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042325
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047775
IRS990EZ/TotalProgramServiceExpensesAmt044125
IRS990EZ/TotalRevenueAmt010112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093759
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065453
IRS990ScheduleA/Total509Grp/TotalAmt0319965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083141
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 42,325 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BBQ COOK-OFF COST OF GOODS SOLD 2,112 TOTAL 2,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FINANCIAL AID FOR INDIVIDUALS NEEDING ASSISTANCE WITH MEDICAL/FUNERAL/LIVING EXPENSES, AND TO THOSE WHO HAVE SUFFERED FINANCIAL LOSS DUE TO FIRE, FLOOD, NATURAL DISASTER, OR OTHER TRAUMA IN THEIR LIVES. DISBURSEMENTS TOTALING 42,325 WERE MADE TO 20 INDIVIDUALS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-NON VOTING
ReturnHeader/BusinessOfficerGrp/PhoneNum09794912115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEENY COMPLEX EMPLOYEE BENEFIT
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0223858601
ReturnHeader/Filer/PhoneNum09796653493
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 470
ReturnHeader/Filer/USAddress/CityNm0OLD OCEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774630470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 AVENUE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077414
ReturnHeader/PreparerPersonGrp/PhoneNum09792459236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FRANKSON CPA
ReturnHeader/ReturnTs02021-11-15T09:34:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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