Civic Intelligence

Howard County Arc Bingo

990 • Fiscal year 2015 • EIN 23-7045044

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 1762Big Spring, TX 79721-1762

(432) 264-4219

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$274,026

Down $45,587 (-14%) from 2013

Net Assets

Down

$268,324

Down $45,172 (-14%) from 2013

Liabilities

Down

$5,702

Down $415 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$7,767

Down $5,105 (-40%) from 2013

Expenses

Up

$27,553

Up $3,823 (+16%) from 2013

Net Income

Down

-$19,786

Down $8,928 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2015

Assets$274,026
Liabilities$5,702
Net Assets$268,324
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,767
Expenses$27,553
Net Income-$19,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$487,679
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,530$235,753▼ $5,777
Cash and Non-Interest-Bearing Accounts$52,552$38,273▼ $14,279
Total Assets$294,082$274,026▼ $20,056
Liabilities
Accounts Payable and Accrued Expenses$5,972$5,702▼ $270
Total Liabilities$5,972$5,702▼ $270
Net Assets / Fund Balance
Unrestricted Net Assets$288,110$268,324▼ $19,786
Total Net Assets Fund Balance$288,110$268,324▼ $19,786
Total Liabilities and Net Assets / Fund Balance$294,082$274,026▼ $20,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,457$98,611$231,068
Land$103,296-$103,296
Other Land Buildings-$56,283$56,283
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rodney JonesPresident
Landon SturdivantDirector
Shelley SmithDirector
Debbie MosesSecretary
Guy WhiteTreasurer
Ron ShaferVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,767
Change in Net Assets
$-19,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,553
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$5,777--$5,777
Fees for Services Accounting$1,100--$1,100
Other Expenses$12--$12
Total Functional Expenses$27,553$0$0$27,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$476,094
Gaming Gross Income$439,306
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 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
4322630007
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Jones
Formed
1968
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

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 - ORGANIZATION'S MISSION

“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.”

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.”

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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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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt033525
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt018152
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051677
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt017000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PRISCILLA MAGALLANES
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE BINGO HALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PRISCILLA MAGALLANES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0806 E 3RD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BIG SPRING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079721
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 5,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE MOSTLY BOARD MEMBERS AND MEMBERS OF LOCAL COMMUNITY TASKED WITH FURTHERING THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294082
IRS990/TotalAssetsEOYAmt0274026
IRS990/TotalAssetsGrp/BOYAmt0294082
IRS990/TotalAssetsGrp/EOYAmt0274026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027553
IRS990/TotalFunctionalExpensesGrp/TotalAmt027553
IRS990/TotalGrossUBIAmt017204
IRS990/TotalLiabilitiesBOYAmt05972
IRS990/TotalLiabilitiesEOYAmt05702
IRS990/TotalLiabilitiesGrp/BOYAmt05972
IRS990/TotalLiabilitiesGrp/EOYAmt05702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268324
IRS990/TotalProgramServiceExpensesAmt027553
IRS990/TotalRevenueGrp/ExclusionAmt0-9437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017204
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268324
IRS990/USAddress/AddressLine1Txt0319 RUNNELS
IRS990/USAddress/CityNm0BIG SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322630007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02016-11-01T14:00:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,026
Liabilities
$5,702
Net assets
$268,324
Revenue
$7,767
Expenses
$27,553
Net income
-$19,786
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