Civic Intelligence

Community Hall Incorporated

990EZ • Fiscal year 2018 • EIN 27-1038897

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$83,145

Up $24,400 (+42%) from 2014

Net Assets

Up

$82,474

Up $24,680 (+43%) from 2014

Liabilities

Down

$671

Down $280 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$69,593

Down $3,424 (-4.7%) from 2014

Expenses

Down

$66,783

Down $2,920 (-4.2%) from 2014

Net Income

Down

$2,810

Down $504 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$83,145
Liabilities$671
Net Assets$82,474
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$69,593
Expenses$66,783
Net Income$2,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$80,406
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDELL SCOTTVice PresidentPT$0--
DURWOOD BALLOWEPresidentPT$0--
ROSALIE ROYTreasurerPT$0--
PATRICIA D CUNNINGHAMSecretaryPT$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
Rosalie Roy
Title
Treasurer
Phone
3618522255
Signed
2019-03-08
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 amountsales tax discounts 16”

Description of other expenses Part I line 16

“Description amountbank charges 8license fees and permits 3,387security 6,292supplies 6,896insurance 2,343internet expense 515cash shortage 5property tax expense 1,302”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding error (2)”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 19,888 19,888”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales taxes payable 730 670payroll taxes payable 0 1”

Raw XML Appendix133 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/PersonNm0ROSALIE ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum03619929397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 10462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01425
IRS990EZ/CostOfGoodsSoldAmt010813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032224
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083145
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013329
IRS990EZ/GrossReceiptsAmt080406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0412
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082474
IRS990EZ/OccupancyRentUtltsAndMaintAmt013491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDELL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DURWOOD BALLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALIE ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA D CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019888
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt020748
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt051113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN DANCE CLUB SERVES APPROXIMATELY 125 - 150 MEMBERS AT WEEKLY DANCES SOCIAL AND RECREATIONAL ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066783
IRS990EZ/TotalRevenueAmt069593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX DISCOUNTS 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 8LICENSE FEES AND PERMITS 3,387SECURITY 6,292SUPPLIES 6,896INSURANCE 2,343INTERNET EXPENSE 515CASH SHORTAGE 5PROPERTY TAX EXPENSE 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING ERROR (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 19,888 19,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSALES TAXES PAYABLE 730 670PAYROLL TAXES PAYABLE 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618522255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId012C1403DEA761E9AA834FC315DB672E210ED41A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012C1403DEA761E9AA834FC315DB672E210ED41A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074713920193173ne2m2g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.204.92
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:14:49
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Clark E A
ReturnHeader/ReturnTs02019-11-13T17:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,145
Liabilities
$671
Net assets
$82,474
Revenue
$69,593
Expenses
$66,783
Net income
$2,810
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
2018Detailed filing. Detailed filing data is available for this year.$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