Civic Intelligence

CIVIC Abilene Inc

990 • Fiscal year 2018 • EIN 27-2544927

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,055

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$199,187

Up $25,908 (+15%) from 2017

Net Assets

Up

$199,187

Up $25,908 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$179,638

Down $7,178 (-3.8%) from 2017

Expenses

Down

$153,730

Down $9,693 (-5.9%) from 2017

Net Income

Up

$25,908

Up $2,515 (+11%) from 2017

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

2018

Assets$199,187
Liabilities$0
Net Assets$199,187
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$179,638
Expenses$153,730
Net Income$25,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$179,638
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$115,118$151,845▲ $36,727
Land, Buildings, and Equipment, Net$58,161$47,342▼ $10,819
Total Assets$173,279$199,187▲ $25,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,118$151,845▲ $36,727
Temporarily Rstr Net Assets$58,161$47,342▼ $10,819
Total Net Assets Fund Balance$173,279$199,187▲ $25,908
Total Liabilities and Net Assets / Fund Balance$173,279$199,187▲ $25,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,676$325,275$367,951
Leasehold Improvements$4,666$166,712$171,378
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Molly MoserManager$59,055$59,055

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,587
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$25,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,638
Total Revenue per Form 990
$179,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,730
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$18,636$2,071-$20,707
All Other Expenses$10,690$1,188-$11,878
Depreciation Depletion$10,602$1,178-$11,780
Insurance$5,739$638-$6,377
Other Expenses$5,178$575-$5,753
Fees for Services Accounting$4,658$517-$5,175
Total Functional Expenses$138,357$15,373$0$153,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,730
Total Expenses per Audited Statements$153,730
Total Expenses per Form 990$153,730
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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Moser
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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 repairs: program service expenses 4,838. Management and general expenses 537. Fundraising expenses 0. Total expenses 5,375. Concession sales: program service expenses 2,708. Management and general expenses 301. Fundraising expenses 0. Total expenses 3,009. Small supplies: program service expenses 2,402. Management and general expenses 267. Fundraising expenses 0. Total expenses 2,669. Hospitality: program service expenses 450. Management and general expenses 50. Fundraising expenses 0. Total expenses 500. Sales tax: program service expenses 292. Management and general expenses 33. Fundraising expenses 0. Total expenses 325.”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES FOR EDUCATIONAL & CULTURAL ACTIVITIES FOR ABILENE & NEARBY COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02071
IRS990/AdvertisingGrp/ProgramServicesAmt018636
IRS990/AdvertisingGrp/TotalAmt020707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010690
IRS990/AllOtherExpensesGrp/TotalAmt011878
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY MOSER
IRS990/BooksInCareOfDetail/PhoneNum03256766210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 60
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115118
IRS990/CashNonInterestBearingGrp/EOYAmt0151845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0153730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179587
IRS990/CYRevenuesLessExpensesAmt025908
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010602
IRS990/DepreciationDepletionGrp/TotalAmt011780
IRS990/Desc0CIVIC ABILENE BRINGS EDUCATIONAL AND CULTURAL PROGRAMS TO THE CITY OF ABILENE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0517
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04658
IRS990/FeesForServicesAccountingGrp/TotalAmt05175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BOECKING
IRS990/Form990PartVIISectionAGrp/PersonNm2NEOMIA M BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GIST
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ALCORTA SR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUN REA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV IZAIR LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY MOSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1259055
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0638
IRS990/InsuranceGrp/ProgramServicesAmt05739
IRS990/InsuranceGrp/TotalAmt06377
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047342
IRS990/LandBldgEquipCostOrOtherBssAmt0539329
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES THE FACILITIES FOR EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE CITIZENS OF ABILENE, TEXAS AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173279
IRS990/NetAssetsOrFundBalancesEOYAmt0199187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATTRACTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3575
IRS990/OtherExpensesGrp/ProgramServicesAmt054398
IRS990/OtherExpensesGrp/ProgramServicesAmt122449
IRS990/OtherExpensesGrp/ProgramServicesAmt26007
IRS990/OtherExpensesGrp/ProgramServicesAmt35178
IRS990/OtherExpensesGrp/TotalAmt060442
IRS990/OtherExpensesGrp/TotalAmt124943
IRS990/OtherExpensesGrp/TotalAmt26675
IRS990/OtherExpensesGrp/TotalAmt35753
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY MOSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0163423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186784
IRS990/PYRevenuesLessExpensesAmt023393
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025908
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0953304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0953304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169834
IRS990ScheduleA/Total509Grp/TotalAmt0953304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367951
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047342
IRS990ScheduleD/TotalExpensesPerForm990Amt0153730
IRS990ScheduleD/TotalRevenuePerForm990Amt0179638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153730
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 REPAIRS: PROGRAM SERVICE EXPENSES 4,838. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,375. CONCESSION SALES: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009. SMALL SUPPLIES: PROGRAM SERVICE EXPENSES 2,402. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,669. HOSPITALITY: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SALES TAX: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325.
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/BOYAmt058161
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047342
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173279
IRS990/TotalAssetsEOYAmt0199187
IRS990/TotalAssetsGrp/BOYAmt0173279
IRS990/TotalAssetsGrp/EOYAmt0199187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138357
IRS990/TotalProgramServiceRevenueAmt0179587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199187
IRS990/TotReportableCompRltdOrgAmt059055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,187
Liabilities
$0
Net assets
$199,187
Revenue
$179,638
Expenses
$153,730
Net income
$25,908
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