Civic Intelligence

CIVIC Abilene Inc

990 • Fiscal year 2017 • EIN 27-2544927

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.ABILENETX.COM/CIVICCENTER
P O Box 60Abilene, TX 79604

(325) 676-6210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,275

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,279

Up $23,393 (+16%) from 2016

Net Assets

Up

$173,279

Up $23,393 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$186,816

Down $35,745 (-16%) from 2016

Expenses

Down

$163,423

Down $37,547 (-19%) from 2016

Net Income

Up

$23,393

Up $1,802 (+8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $126,878Net Assets 2011: $126,8782011Assets 2012: $115,338Net Assets 2012: $115,3382012Assets 2013: $115,290Net Assets 2013: $115,2902013Assets 2014: $111,415Net Assets 2014: $111,4152014Assets 2015: $128,295Net Assets 2015: $128,2952015Assets 2016: $149,886Liabilities 2016: $0Net Assets 2016: $149,8862016Assets 2017: $173,279Liabilities 2017: $0Net Assets 2017: $173,2792017Assets 2018: $199,187Liabilities 2018: $0Net Assets 2018: $199,1872018Assets 2019: $239,039Liabilities 2019: $0Net Assets 2019: $239,0392019Assets 2020: $252,341Liabilities 2020: $0Net Assets 2020: $252,3412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$173,279
Liabilities$0
Net Assets$173,279
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $186,914Expenses 2011: $208,092Net Income 2011: -$21,1782011Revenue 2012: $162,773Expenses 2012: $174,313Net Income 2012: -$11,5402012Revenue 2013: $184,426Expenses 2013: $184,474Net Income 2013: -$482013Revenue 2014: $169,857Expenses 2014: $173,732Net Income 2014: -$3,8752014Revenue 2015: $192,939Expenses 2015: $176,059Net Income 2015: $16,8802015Revenue 2016: $222,561Expenses 2016: $200,970Net Income 2016: $21,5912016Revenue 2017: $186,816Expenses 2017: $163,423Net Income 2017: $23,3932017Revenue 2018: $179,638Expenses 2018: $153,730Net Income 2018: $25,9082018Revenue 2019: $208,625Expenses 2019: $168,773Net Income 2019: $39,8522019Revenue 2020: $114,078Expenses 2020: $100,776Net Income 2020: $13,3022020Revenue 2021: $44,563Expenses 2021: $53,776Net Income 2021: -$9,2132021

Highlighted filing

2017

Revenue$186,816
Expenses$163,423
Net Income$23,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$186,816
Mission and Program Overview

Mission

This organization provides the facilities for educational and cultural activities for the citizens of Abilene, Texas and surrounding communities.

Provide facilities for educational & cultural activities for abilene & nearby communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,578$115,118▲ $28,540
Land, Buildings, and Equipment, Net$63,308$58,161▼ $5,147
Total Assets$149,886$173,279▲ $23,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,578$115,118▲ $28,540
Temporarily Rstr Net Assets$63,308$58,161▼ $5,147
Total Net Assets Fund Balance$149,886$173,279▲ $23,393
Total Liabilities and Net Assets / Fund Balance$149,886$173,279▲ $23,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,643$315,348$366,991
Leasehold Improvements$6,518$164,860$171,378
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Molly MoserManager$55,275$55,275

Board Members and Trustees

NameTitle
Mike WarrenChair
Shaun Rea MartinVice Chair
Charles PerkinsBoard Member
Clint RosenbaumBoard Member
David GistBoard Member
Joe Alcorta SrBoard Member
John ThomasBoard Member
Laura DonawayBoard Member
Micki WrightBoard Member
Neomia M BanksBoard Member
Peggy ManningBoard Member
Rev Izair LankfordBoard Member
Rick WaldraffBoard Member
Steven LeggettBoard Member
Tom BoeckingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,784
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$23,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,816
Total Revenue per Form 990
$186,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,087$1,676-$16,763
Other Expenses$11,613$1,290-$12,903
Depreciation Depletion$10,789$1,199-$11,988
All Other Expenses$8,427$937-$9,364
Insurance$5,584$621-$6,205
Fees for Services Accounting$4,545$505-$5,050
Total Functional Expenses$147,079$16,344$0$163,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,423
Total Expenses per Audited Statements$163,423
Total Expenses per Form 990$163,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Civic Abilene Inc
EIN
27-2544927
Phone
3256766210
Address
P O BOX 60, ABILENE, TX 79604

Signing Officer

Name
Molly Moser
Title
Manager
Phone
3256766210
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Moser
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rentals: program service expenses 4,157. Management and general expenses 462. Fundraising expenses 0. Total expenses 4,619. Equipment repairs: program service expenses 2,218. Management and general expenses 247. Fundraising expenses 0. Total expenses 2,465. Concession sales: program service expenses 1,521. Management and general expenses 169. Fundraising expenses 0. Total expenses 1,690. Sales tax: program service expenses 332. Management and general expenses 37. Fundraising expenses 0. Total expenses 369. Hospitality: program service expenses 199. Management and general expenses 22. Fundraising expenses 0. Total expenses 221.”

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0958114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184397
IRS990ScheduleA/Total509Grp/TotalAmt0958114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366991
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058161
IRS990ScheduleD/TotalExpensesPerForm990Amt0163423
IRS990ScheduleD/TotalRevenuePerForm990Amt0186816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 4,157. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,619. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,465. CONCESSION SALES: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690. SALES TAX: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. HOSPITALITY: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756000440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 WALNUT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058161
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149886
IRS990/TotalAssetsEOYAmt0173279
IRS990/TotalAssetsGrp/BOYAmt0149886
IRS990/TotalAssetsGrp/EOYAmt0173279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,279
Liabilities
$0
Net assets
$173,279
Revenue
$186,816
Expenses
$163,423
Net income
$23,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.14$1.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.09$1.69$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.80$1.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.87$1.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.23$2.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.93$1.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.70$1.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.84$1.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.63$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$1.87$2.08$0.21