Civic Intelligence

Community Hall Incorporated

990EZ • Fiscal year 2019 • EIN 27-1038897

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

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

0.01x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-4.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$71,453

Down $11,692 (-14%) from 2018

Net Assets

Down

$70,785

Down $11,689 (-14%) from 2018

Liabilities

Down

$668

Down $3 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$66,366

Down $3,227 (-4.6%) from 2018

Expenses

Up

$78,056

Up $11,273 (+17%) from 2018

Net Income

Down

-$11,690

Down $14,500 (-516%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$71,453
Liabilities$668
Net Assets$70,785
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$66,366
Expenses$78,056
Net Income-$11,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.1
Gross Receipts
$79,493
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
2020-03-09
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 15”

Description of other expenses Part I line 16

“Description amountbank charges 11license fees and permits 3,796security 10,322supplies 7,509insurance 2,704dues & subscriptions 100cash shortage 19property tax expense 2,678meeting expense 288”

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

“Description amountrounding error 1”

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 670 668payroll taxes payable 1 0”

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/BOYAmt063257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01445
IRS990EZ/CostOfGoodsSoldAmt013127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033014
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071453
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011497
IRS990EZ/GrossReceiptsAmt079493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0385
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03614
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070785
IRS990EZ/OccupancyRentUtltsAndMaintAmt015624
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt027427
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt049410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN DANCE CLUB. SERVES APPROXIMATELY 125 - 150 MEMBERS AT WEEKLY DANCES. SOCIAL AND RECREATIONAL ACTIVITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078056
IRS990EZ/TotalRevenueAmt066366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX DISCOUNTS 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 11LICENSE FEES AND PERMITS 3,796SECURITY 10,322SUPPLIES 7,509INSURANCE 2,704DUES & SUBSCRIPTIONS 100CASH SHORTAGE 19PROPERTY TAX EXPENSE 2,678MEETING EXPENSE 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING ERROR 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 19,888 19,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSALES TAXES PAYABLE 670 668PAYROLL TAXES PAYABLE 1 0
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618522255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
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/FederalOriginalSubmissionId07471392020182dcqd04k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.204.92
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm016:35:49
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Clark E A
ReturnHeader/ReturnTs02020-06-30T16:33:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,453
Liabilities
$668
Net assets
$70,785
Revenue
$66,366
Expenses
$78,056
Net income
-$11,690
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
2019Detailed filing. Detailed filing data is available for this year.$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