Civic Intelligence

Community Hall Incorporated

990EZ • Fiscal year 2022 • EIN 27-1038897

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

Organization ProfileN/A
PO 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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

50%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$44,549

Up $848 (+1.9%) from 2021

Net Assets

Down

$40,948

Down $2,000 (-4.7%) from 2021

Liabilities

Up

$3,601

Up $2,848 (+378%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$55,504

Up $18,426 (+50%) from 2021

Expenses

Up

$57,504

Up $9,103 (+19%) from 2021

Net Income

Up

-$2,000

Up $9,323 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$44,549
Liabilities$3,601
Net Assets$40,948
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$55,504
Expenses$57,504
Net Income-$2,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$101,446
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
PO BOX 10462, CORPUS CHRISTI, TX 78460

Signing Officer

Name
Rosalie Roy
Title
Treasurer
Phone
3618522255
Signed
2023-02-27
Discuss with paid preparer
No

Preparer

Firm
Clarks TaxPro Inc
Address
5301 Everhart Rd Ste E, Corpus Christi, TX 78411
Preparer
Susan Mchaney CPA
Phone
3618522255
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,941insurance contents 3,482license fees and permits 3,632meals 175cash over and short 192security 6,343supplies bar 3,991supplies facility 2,930supplies hall 1,174supplies office 983property tax 2,943vehicle expense 314”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 7,497 6,343leasehold improvements 11,421 10,633”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfederal unemployment tax 3 0deposits private party 750 750w2tips 0 2,851”

Raw XML Appendix124 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/AddressLine1Txt0PO BOX 10462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0715
IRS990EZ/CostOfGoodsSoldAmt045942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014034
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044549
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-18246
IRS990EZ/GrossReceiptsAmt0101446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt027696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040948
IRS990EZ/OccupancyRentUtltsAndMaintAmt015111
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/BOYAmt018918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016976
IRS990EZ/OtherExpensesTotalAmt028100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt070273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN DANCE CLUB. SERVES APPROXIMATELY 125 - 150 MEMBERS AT WEEKLY DANCES. SOCIAL AND RECREATIONAL ACTIVITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057504
IRS990EZ/TotalRevenueAmt055504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,941INSURANCE CONTENTS 3,482LICENSE FEES AND PERMITS 3,632MEALS 175CASH OVER AND SHORT 192SECURITY 6,343SUPPLIES BAR 3,991SUPPLIES FACILITY 2,930SUPPLIES HALL 1,174SUPPLIES OFFICE 983PROPERTY TAX 2,943VEHICLE EXPENSE 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 7,497 6,343LEASEHOLD IMPROVEMENTS 11,421 10,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL UNEMPLOYMENT TAX 3 0DEPOSITS PRIVATE PARTY 750 750W2TIPS 0 2,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618522255
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271038897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Mchaney CPA
ReturnHeader/ReturnTs02023-02-28T13:11:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,549
Liabilities
$3,601
Net assets
$40,948
Revenue
$55,504
Expenses
$57,504
Net income
-$2,000
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits