Civic Intelligence

Howard County Arc Bingo

EIN 23-7045044 • 501(c)3 • Big Spring, TX

Profile

The organization promotes the general welfare of all mentally retarded persons in howard county, texas, including the development of programs for mentally retarded persons, facilities, research and education of these persons.

PO Box 1762Big Spring, TX 79721-1762

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$286,086

Up $6,276 (+2.2%) from 2023

Liabilities

Up

$342

Up $342 from 2023

Net Assets

Up

$285,744

Up $5,934 (+2.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Down

$20,517

Down $11,478 (-36%) from 2023

Expenses

Down

$14,583

Down $12,380 (-46%) from 2023

Net Income

Up

$5,934

Up $902 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $361,941Liabilities 2010: $2,427Net Assets 2010: $359,5142010Assets 2011: $342,552Liabilities 2011: $3,376Net Assets 2011: $339,1762011Assets 2012: $329,001Liabilities 2012: $4,647Net Assets 2012: $324,3542012Assets 2013: $319,613Liabilities 2013: $6,117Net Assets 2013: $313,4962013Assets 2015: $274,026Liabilities 2015: $5,702Net Assets 2015: $268,3242015Assets 2016: $263,585Liabilities 2016: $5,605Net Assets 2016: $257,9802016Assets 2017: $277,088Liabilities 2017: $3,616Net Assets 2017: $273,4722017Assets 2018: $287,769Liabilities 2018: $3,868Net Assets 2018: $283,9012018Assets 2019: $310,593Liabilities 2019: $0Net Assets 2019: $310,5932019Assets 2020: $305,169Liabilities 2020: $0Net Assets 2020: $305,1692020Assets 2021: $308,017Liabilities 2021: $0Net Assets 2021: $308,0172021Assets 2022: $274,778Liabilities 2022: $0Net Assets 2022: $274,7782022Assets 2023: $279,810Liabilities 2023: $0Net Assets 2023: $279,8102023Assets 2024: $286,086Liabilities 2024: $342Net Assets 2024: $285,7442024

Highlighted filing

2024

Assets$286,086
Liabilities$342
Net Assets$285,744
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KExpenses 2010: $36,5562010Expenses 2011: $34,0862011Expenses 2012: $9,2972012Revenue 2013: $12,872Expenses 2013: $23,730Net Income 2013: -$10,8582013Revenue 2015: $7,767Expenses 2015: $27,553Net Income 2015: -$19,7862015Revenue 2016: -$142Expenses 2016: $10,202Net Income 2016: -$10,3442016Revenue 2017: $41,152Expenses 2017: $25,660Net Income 2017: $15,4922017Revenue 2018: $22,009Expenses 2018: $11,580Net Income 2018: $10,4292018Revenue 2019: $51,220Expenses 2019: $24,528Net Income 2019: $26,6922019Revenue 2020: $7,001Expenses 2020: $12,425Net Income 2020: -$5,4242020Revenue 2021: $53,474Expenses 2021: $50,626Net Income 2021: $2,8482021Revenue 2022: -$11,312Expenses 2022: $21,927Net Income 2022: -$33,2392022Revenue 2023: $31,995Expenses 2023: $26,963Net Income 2023: $5,0322023Revenue 2024: $20,517Expenses 2024: $14,583Net Income 2024: $5,9342024

Highlighted filing

2024

Revenue$20,517
Expenses$14,583
Net Income$5,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$286,086
Liabilities
$342
Net assets
$285,744
Revenue
$20,517
Expenses
$14,583
Net income
$5,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.21$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.32$0.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.11$0.22$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.53$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.07$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.51$0.25$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.04$2.84$0.22$0.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$0.41$0.26$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.58$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.08$0.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.13$0.13$0.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.05$3.24$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.03$3.39$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$850,920
Mission and Program Overview

Mission

The organization promotes, protects, and advocates for the human rights and self-determination of texans with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,100$214,134▲ $13,034
Cash and Non-Interest-Bearing Accounts$106,917$60,644▼ $46,273
Total Assets$308,017$274,778▼ $33,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,017$274,778▼ $33,239
Total Net Assets Fund Balance$308,017$274,778▼ $33,239
Total Liabilities and Net Assets / Fund Balance$308,017$274,778▼ $33,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,028$139,011$231,039
Land$103,296-$103,296
Other Land Buildings$18,810$56,548$75,358
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rodney JonesPresident
Shelley SmithBoard Member
Debbie MosesSecretary
Jessie CampbellTreasurer
Dian RaleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,202
Change in Net Assets
$-33,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,927
Total Fundraising Expense$21,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$16,283$16,283
Depreciation Depletion--$5,644$5,644
Total Functional Expenses$0$0$21,927$21,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$858,809
Gaming Gross Income$792,230
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 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
Yes
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 11B

“Form 990 was reviewed by president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Howard County Arc Bingo
EIN
23-7045044
Phone
4322644219
Address
PO BOX 1762, BIG SPRING, TX 79721-1762

Signing Officer

Name
Rodney Jones
Title
President
Phone
4322644219
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Jones
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are mostly board members and members of local community tasked with furthering the mission of the organization.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES, PROTECTS, AND ADVOCATES FOR THE HUMAN RIGHTS AND SELF-DETERMINATION OF TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PRISCILLA MAGALLANES
IRS990/BooksInCareOfDetail/PhoneNum04322640674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 E 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106917
IRS990/CashNonInterestBearingGrp/EOYAmt060644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021927
IRS990/CYOtherRevenueAmt0-14202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33239
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021927
IRS990/CYTotalFundraisingExpenseAmt021927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-11312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05644
IRS990/DepreciationDepletionGrp/TotalAmt05644
IRS990/Desc0DEVELOPED PROGRAMS AND FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIAN RALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0858809
IRS990/GamingGrossIncomeAmt0792230
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850920
IRS990/GrossRentsGrp/RealAmt055800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214134
IRS990/LandBldgEquipCostOrOtherBssAmt0409693
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt03423
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES, PROTECTS, AND ADVOCATES FOR THE HUMAN RIGHTS AND SELF-DETERMINATION OF TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308017
IRS990/NetAssetsOrFundBalancesEOYAmt0274778
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-83992
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-66579
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt017413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052377
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01689
IRS990/NetUnrelatedBusTxblIncmAmt013991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0990-T UBIT TAXES/PENALTY
IRS990/OtherExpensesGrp/FundraisingAmt016283
IRS990/OtherExpensesGrp/TotalAmt016283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYOtherExpensesAmt05626
IRS990/PYOtherRevenueAmt052948
IRS990/PYRevenuesLessExpensesAmt02848
IRS990/PYTotalExpensesAmt050626
IRS990/PYTotalRevenueAmt053474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02890
IRS990/RentalIncomeOrLossGrp/RealAmt052377
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0213105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0256295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0217022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0297392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0277173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01260987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226400
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013991
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt046606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt041218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0136921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77680
IRS990ScheduleA/PublicSupportPY509Pct00.79260
IRS990ScheduleA/PublicSupportTotal509Amt01264403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277173
IRS990ScheduleA/Total509Grp/TotalAmt01264403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231039
IRS990ScheduleD/LandGrp/BookValueAmt0103296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214134
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt022108
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0251813
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0409458
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0661271
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0858809
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0213105
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0579125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0792230
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-66579
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0118990
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025207
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt093783
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt020077
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt058471
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt078548
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018450
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PRISCILLA MAGALLANES
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE BINGO HALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PRISCILLA MAGALLANES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0806 3RD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BIG SPRING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079720
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 22,108
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MOSTLY BOARD MEMBERS AND MEMBERS OF LOCAL COMMUNITY TASKED WITH FURTHERING THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308017
IRS990/TotalAssetsEOYAmt0274778
IRS990/TotalAssetsGrp/BOYAmt0308017
IRS990/TotalAssetsGrp/EOYAmt0274778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02890
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt021927
IRS990/TotalGrossUBIAmt019102
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274778
IRS990/TotalRevenueGrp/ExclusionAmt0-33304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-11312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019102
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 RUNNELS
IRS990/USAddress/CityNm0BIG SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322644219
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD COUNTY ARC BINGO
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0237045044
ReturnHeader/Filer/PhoneNum04322644219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1762
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797211762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02023-11-09T12:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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