Civic Intelligence

Howard County Arc Bingo

990T • Fiscal year 2020 • EIN 23-7045044

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

(432) 264-4219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$20,517
Expenses$14,583
Net Income$5,934
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v1.0
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.

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
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05776
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt05776
IRS990T/BalanceDueAmt05186
IRS990T/BooksInCareOfDetail/PersonNm0PRISCILLA MAGALLANES
IRS990T/BooksInCareOfDetail/PhoneNum04322640674
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 E 3RD ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BIG SPRING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079721
IRS990T/BookValueAssetsEOYAmt0305169
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0105
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt08731
IRS990TScheduleA/DepreciationClmElsewhereAmt01
IRS990TScheduleA/GrossProfitAmt0471234
IRS990TScheduleA/GrossReceiptsOrSalesAmt0479965
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0479965
IRS990TScheduleA/NetRentIncomeAmt0140
IRS990TScheduleA/OtherCostsAmt08731
IRS990TScheduleA/OtherDeductionsAmt0446179
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt010
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0150
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0150
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0SNACK BAR RENTAL 806 E 3RD ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0BIG SPRING
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd079720
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt08731
IRS990TScheduleA/TotalDeductionsAmt0446179
IRS990TScheduleA/TotalDepreciationAmt01
IRS990TScheduleA/TotalRentDeductionsAmt010
IRS990TScheduleA/TotalRentIncomeAmt0150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0471374
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0471384
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt010
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt025195
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025195
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05081
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt05081
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05081
IRS990T/TotalTaxComputationAmt05081
IRS990T/TotalUBTIAmt024195
IRS990T/TotalUBTIBeforeNOLSpecificAmt025195
IRS990T/TotalUBTIBeforeSection199AAmt025195
IRS990T/TotalUBTIComputedAmt025195
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322644219
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02021-10-27T16:43:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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