Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$43,701
Down $10,573 (-19%) from 2020
Net Assets
Down$42,948
Down $11,322 (-21%) from 2020
Liabilities
Up$753
Up $749 (+18725%) from 2020
Revenue And Expenses
Revenue
Up$37,078
Up $21,011 (+131%) from 2020
Expenses
Up$48,401
Up $15,820 (+49%) from 2020
Net Income
Up-$11,323
Up $5,191 (+31%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 28, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $66,363
Mission and Program Overview
Mission
RECREATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SENIOR CITIZEN DANCE CLUB. SERVES APPROXIMATELY 125 - 150 MEMBERS AT WEEKLY DANCES. SOCIAL AND RECREATIONAL ACTIVITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDELL SCOTT | Vice President | PT | $0 | - | - |
| DURWOOD BALLOWE | President | PT | $0 | - | - |
| ROSALIE ROY | Treasurer | PT | $0 | - | - |
| PATRICIA D CUNNINGHAM | Secretary | PT | $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
- 2022-02-28
- Discuss with paid preparer
- Yes
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 revenue Part I line 8
“Description amountsales tax discounts 7”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 971bank charges 2license fees and permits 4,668security 5,801supplies 6,785insurance 1,264internet expense 265cash shortage 24property tax expense 1,972office supplies 1,628insurance 2,209non deductible expense 15”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment 8,074 7,497leasehold improvements 11,815 11,421”
Description of total liabilities Part II line 26
“Category beginning of year end of yearfederal unemployment tax 4 3deposits private party 0 750”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROSALIE ROY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3619929397 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 10462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 406 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29285 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10454 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43701 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -10335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66363 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18950 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2818 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54271 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42948 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDELL SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DURWOOD BALLOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSALIE ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA D CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19889 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18918 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25604 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 311 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENIOR CITIZEN DANCE CLUB. SERVES APPROXIMATELY 125 - 150 MEMBERS AT WEEKLY DANCES. SOCIAL AND RECREATIONAL ACTIVITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 342 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 753 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48401 |
| IRS990EZ/TotalRevenueAmt | 0 | 37078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSALES TAX DISCOUNTS 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 971BANK CHARGES 2LICENSE FEES AND PERMITS 4,668SECURITY 5,801SUPPLIES 6,785INSURANCE 1,264INTERNET EXPENSE 265CASH SHORTAGE 24PROPERTY TAX EXPENSE 1,972OFFICE SUPPLIES 1,628INSURANCE 2,209NON DEDUCTIBLE EXPENSE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 8,074 7,497LEASEHOLD IMPROVEMENTS 11,815 11,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL UNEMPLOYMENT TAX 4 3DEPOSITS PRIVATE PARTY 0 750 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSALIE ROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618522255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY HALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 271038897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 10462 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742950023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clarks TaxPro Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5301 Everhart Rd Ste E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Corpus Christi |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618522255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Mchaney CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-28T13:04:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROSALIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,701
- Liabilities
- $753
- Net assets
- $42,948
- Revenue
- $37,078
- Expenses
- $48,401
- Net income
- -$11,323