Civic Intelligence

Community Hall Incorporated

990EZ • Fiscal year 2014 • EIN 27-1038897

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
P O Box 10462Corpus Christi, TX 78460

(361) 992-9397

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$58,745

Up $3,175 (+5.7%) from 2013

Net Assets

Up

$57,794

Up $3,314 (+6.1%) from 2013

Liabilities

Down

$951

Down $139 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$73,017

Up $4,417 (+6.4%) from 2013

Expenses

Down

$69,703

Down $1,266 (-1.8%) from 2013

Net Income

Up

$3,314

Up $5,683 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2013: $55,570Liabilities 2013: $1,090Net Assets 2013: $54,4802013Assets 2014: $58,745Liabilities 2014: $951Net Assets 2014: $57,7942014Assets 2018: $83,145Liabilities 2018: $671Net Assets 2018: $82,4742018Assets 2019: $71,453Liabilities 2019: $668Net Assets 2019: $70,7852019Assets 2020: $54,274Liabilities 2020: $4Net Assets 2020: $54,2702020Assets 2021: $43,701Liabilities 2021: $753Net Assets 2021: $42,9482021Assets 2022: $44,549Liabilities 2022: $3,601Net Assets 2022: $40,9482022Assets 2023: $32,982Liabilities 2023: $1,849Net Assets 2023: $31,1332023Assets 2024: $31,557Liabilities 2024: $1,725Net Assets 2024: $29,8322024

Highlighted filing

2014

Assets$58,745
Liabilities$951
Net Assets$57,794
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $68,600Expenses 2013: $70,969Net Income 2013: -$2,3692013Revenue 2014: $73,017Expenses 2014: $69,703Net Income 2014: $3,3142014Revenue 2018: $69,593Expenses 2018: $66,783Net Income 2018: $2,8102018Revenue 2019: $66,366Expenses 2019: $78,056Net Income 2019: -$11,6902019Revenue 2020: $16,067Expenses 2020: $32,581Net Income 2020: -$16,5142020Revenue 2021: $37,078Expenses 2021: $48,401Net Income 2021: -$11,3232021Revenue 2022: $55,504Expenses 2022: $57,504Net Income 2022: -$2,0002022Revenue 2023: $95,063Expenses 2023: $104,878Net Income 2023: -$9,8152023Revenue 2024: $102,293Expenses 2024: $103,594Net Income 2024: -$1,3012024

Highlighted filing

2014

Revenue$73,017
Expenses$69,703
Net Income$3,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$84,734
Mission and Program Overview

Mission

RECREATIONAL

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN DANCE CLUB SERVES APPROXIMATELY 125 - 150 MEMBERS AT WEEKLY DANCES SOCIAL AND RECREATIONAL ACTIVITY--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DOLANVice PresidentPT$0--
OWEN CERNYPresidentPT$0--
J D DUNCANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Community Hall Inc
EIN
27-1038897
Address
P O BOX 10462, CORPUS CHRISTI, TX 78460

Signing Officer

Name
Lena L Roper
Title
Treasurer
Phone
3619929397
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Clarks TaxPro Inc
Address
5301 Everhart Rd Ste E, Corpus Christi, TX 78411
Preparer
William A Clark E A
Phone
3618522255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpublic use of facility rental 21,018sales tax discounts 15”

Description of other expenses Part I line 16

“Description amountlicense fees and permits 3,713security 4,548supplies 4,430insurance 1,611taxes 6,141rounding error 4”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 15,667 18,016”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales taxs payable 797 843payroll taxes payable 93 108deposits 200 0”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LENA L ROPER
IRS990EZ/BooksInCareOfDetail/PhoneNum03619929397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05326 WOODGATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02205
IRS990EZ/CostOfGoodsSoldAmt011717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030170
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014352
IRS990EZ/GrossReceiptsAmt084734
IRS990EZ/GrossReceiptsForPublicUseAmt023880
IRS990EZ/GrossSalesOfInventoryAmt026069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0350
IRS990EZ/InvestmentIncomeAmt0640
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057794
IRS990EZ/OccupancyRentUtltsAndMaintAmt011078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN CERNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J D DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018016
IRS990EZ/OtherExpensesTotalAmt020447
IRS990EZ/OtherRevenueTotalAmt021033
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramServiceRevenueAmt034437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN DANCE CLUB SERVES APPROXIMATELY 125 - 150 MEMBERS AT WEEKLY DANCES SOCIAL AND RECREATIONAL ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069703
IRS990EZ/TotalRevenueAmt073017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPUBLIC USE OF FACILITY RENTAL 21,018SALES TAX DISCOUNTS 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSE FEES AND PERMITS 3,713SECURITY 4,548SUPPLIES 4,430INSURANCE 1,611TAXES 6,141ROUNDING ERROR 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 15,667 18,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAXS PAYABLE 797 843PAYROLL TAXES PAYABLE 93 108DEPOSITS 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA L ROPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03619929397
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271038897
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10462
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742950023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarks TaxPro Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Everhart Rd Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03618522255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Clark E A
ReturnHeader/ReturnTs02015-03-11T15:52:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,745
Liabilities
$951
Net assets
$57,794
Revenue
$73,017
Expenses
$69,703
Net income
$3,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$1.02$1.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.95$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.37$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.16$0.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.71$0.66$0.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.69$0.71$0.02