Civic Intelligence

Howard County Arc Bingo

990 • Fiscal year 2021 • EIN 23-7045044

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

664%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$308,017

Up $2,848 (+0.9%) from 2020

Net Assets

Up

$308,017

Up $2,848 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$53,474

Up $46,473 (+664%) from 2020

Expenses

Up

$50,626

Up $38,201 (+307%) from 2020

Net Income

Up

$2,848

Up $8,272 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$308,017
Liabilities$0
Net Assets$308,017
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$53,474
Expenses$50,626
Net Income$2,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$955,247
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.

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$206,876$201,100▼ $5,776
Cash and Non-Interest-Bearing Accounts$98,293$106,917▲ $8,624
Total Assets$305,169$308,017▲ $2,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,169$308,017▲ $2,848
Total Net Assets Fund Balance$305,169$308,017▲ $2,848
Total Liabilities and Net Assets / Fund Balance$305,169$308,017▲ $2,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,804$133,235$231,039
Land$103,296-$103,296
Other Land Buildings-$56,283$56,283
Compensation and Service Providers
Top Officer Pay52nd 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
$526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,948
Change in Net Assets
$2,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$5,626
Total Fundraising Expense$5,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Depreciation Depletion--$5,448$5,448
Other Expenses-$125-$125
Fees for Services Accounting-$50-$50
Insurance-$3-$3
Total Functional Expenses$45,000$178$5,448$50,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Texas CentersBig Spring, TXGovMission Support$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$900,521
Gaming Direct Expenses$898,796
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
2022-11-08
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
8
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 Appendix378 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.

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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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST TEXAS CENTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0752606169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0319 RUNNELS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIG SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079720
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305169
IRS990/TotalAssetsEOYAmt0308017
IRS990/TotalAssetsGrp/BOYAmt0305169
IRS990/TotalAssetsGrp/EOYAmt0308017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045000
IRS990/TotalFunctionalExpensesGrp/TotalAmt050626
IRS990/TotalGrossUBIAmt051501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308017
IRS990/TotalProgramServiceExpensesAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt01447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051501
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308017
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322644219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02022-11-10T09:38:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,017
Liabilities
$0
Net assets
$308,017
Revenue
$53,474
Expenses
$50,626
Net income
$2,848
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
2021Detailed filing. Detailed filing data is available for this year.$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