Civic Intelligence

Community Hall Incorporated

990EZ • Fiscal year 2023 • EIN 27-1038897

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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

73rd percentile

0.06x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$32,982

Down $11,567 (-26%) from 2022

Net Assets

Down

$31,133

Down $9,815 (-24%) from 2022

Liabilities

Down

$1,849

Down $1,752 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$95,063

Up $39,559 (+71%) from 2022

Expenses

Up

$104,878

Up $47,374 (+82%) from 2022

Net Income

Down

-$9,815

Down $7,815 (-391%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$32,982
Liabilities$1,849
Net Assets$31,133
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$95,063
Expenses$104,878
Net Income-$9,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$116,733
Mission and Program Overview

Mission

RECREATIONAL

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN DANCE CLUB. SERVES APPROXIMATELY 125 - 150MEMBERS 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
Phone
3619929397
Address
PO Box 10462, Corpus Christi, TX 78460

Signing Officer

Name
Laverne Roper
Title
Treasurer
Phone
3619929397
Signed
2024-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Park Fowler & Co PLLC
Address
4639 Corona Drive Ste 100, Corpus Christi, TX 78411
Preparer
Ronald H Park
Phone
3618544688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Admission Fees 84028.”

Form 990EZ, Part I, Line 16

“Depreciation 2423.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 586.”

Form 990EZ, Part I, Line 16

“TAXES PAID 90.”

Form 990EZ, Part I, Line 16

“INSURANCE 6094.”

Form 990EZ, Part I, Line 16

“Licenses, fees, permits 3886.”

Form 990EZ, Part I, Line 16

“Repair & maintenance 8112.”

Form 990EZ, Part I, Line 16

“SECURITY 10463.”

Form 990EZ, Part I, Line 16

“SUPPLIES 22312.”

Form 990EZ, Part II, Line 24

“Equipment 6343. 3531.”

Form 990EZ, Part II, Line 24

“Leasehold Improvements 10633. 9092.”

Form 990EZ, Part II, Line 26

“Deposits Private Party 750. 750.”

Form 990EZ, Part II, Line 26

“W2 Tips 2851. 0.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 0. 1099.”

Raw XML Appendix152 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/PersonNm0Laverne Roper
IRS990EZ/BooksInCareOfDetail/PhoneNum03619929397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159
IRS990EZ/CostOfGoodsSoldAmt021670
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043223
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05727
IRS990EZ/GrossReceiptsAmt0116733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt027397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0336
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031133
IRS990EZ/OccupancyRentUtltsAndMaintAmt07447
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/BOYAmt016976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012623
IRS990EZ/OtherExpensesTotalAmt053966
IRS990EZ/OtherRevenueTotalAmt084028
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN DANCE CLUB. SERVES APPROXIMATELY 125 - 150MEMBERS AT WEEKLY DANCES. SOCIAL AND RECREATIONAL ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104878
IRS990EZ/TotalRevenueAmt095063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admission Fees 84028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES PAID 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 6094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES, FEES, PERMITS 3886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINTENANCE 8112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 10463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 22312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 6343. 3531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Leasehold Improvements 10633. 9092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits Private Party 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12W2 Tips 2851. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Payable 0. 1099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laverne Roper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03619929397
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271038897
ReturnHeader/Filer/PhoneNum03619929397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10462
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Fowler & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 Corona Drive Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03618544688
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald H Park
ReturnHeader/ReturnTs02024-05-31T12:49:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laverne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roper
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,982
Liabilities
$1,849
Net assets
$31,133
Revenue
$95,063
Expenses
$104,878
Net income
-$9,815
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
2023Detailed filing. Detailed filing data is available for this year.$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