Civic Intelligence

Angelina Bar Foundation

990EZ • Fiscal year 2019 • EIN 31-1645015

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 713Lufkin, TX 75902

(936) 639-0007

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

416%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$140,543

Up $94,582 (+206%) from 2018

Net Assets

Up

$140,543

Up $94,582 (+206%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$95,440

Up $76,940 (+416%) from 2018

Expenses

Up

$18,820

Up $4,685 (+33%) from 2018

Net Income

Up

$76,620

Up $72,255 (+1655%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2015: $45,821Liabilities 2015: $0Net Assets 2015: $45,8212015Assets 2016: $33,714Liabilities 2016: $0Net Assets 2016: $33,7142016Assets 2017: $34,861Liabilities 2017: $0Net Assets 2017: $34,8612017Assets 2018: $45,961Liabilities 2018: $0Net Assets 2018: $45,9612018Assets 2019: $140,543Liabilities 2019: $0Net Assets 2019: $140,5432019Assets 2020: $144,300Liabilities 2020: $0Net Assets 2020: $144,3002020Assets 2021: $146,562Liabilities 2021: $0Net Assets 2021: $146,5622021

Highlighted filing

2019

Assets$140,543
Liabilities$0
Net Assets$140,543
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0Revenue 2015: $12,851Expenses 2015: $9,590Net Income 2015: $3,2612015Revenue 2016: $11,100Expenses 2016: $7,386Net Income 2016: $3,7142016Revenue 2017: $7,400Expenses 2017: $6,586Net Income 2017: $8142017Revenue 2018: $18,500Expenses 2018: $14,135Net Income 2018: $4,3652018Revenue 2019: $95,440Expenses 2019: $18,820Net Income 2019: $76,6202019Revenue 2020: $33,736Expenses 2020: $29,979Net Income 2020: $3,7572020Revenue 2021: $19,071Expenses 2021: $16,809Net Income 2021: $2,2622021

Highlighted filing

2019

Revenue$95,440
Expenses$18,820
Net Income$76,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$95,440
Mission and Program Overview

Mission

To receive and maintain a fund or funds of real or personal property subject to restrictions and limitations hereinafter set fouth, to use ans apply income therefrom and principal for charitable and/or educational purposes.

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY SUBJECT TO RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FOUTH, TO USE ANS APPLY INCOME THEREFROM AND PRINCIPAL FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.$0$9,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA K ROBERTSPresident-$0--
JIMMY CASSELSVice President-$0--
GERALD A GOODWINBoard Member-$0--
HILARY HAGLUND WALKERTreasurer-$0--
JERRY WHITEKERBoard Member-$0--
JOE LEE REGISTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Angelina Bar Foundation
EIN
31-1645015
Phone
9366390007
Address
PO BOX 713, LUFKIN, TX 75902

Signing Officer

Name
Hilary Haglund Walker
Title
Treasurer
Phone
9366332194
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hjmr&w Llp
Address
1116 NORTH UNIVERSITY DRIVE, NACOGDOCHES, TX 75961
Preparer
Michael Halls CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 27.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scholarships paid. Amount: 9,385. Description: miscellaneous. Amount: 150. Description: reimbursements. Amount: 800. Description: insurance. Amount: 600. Description: meeting expense. Amount: 493. Total to form 990-ez, line 16: 11,428.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: inclusion on angelina bar association bank accounts. Amount: 17,962.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09366390007
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt021030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140543
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA K ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY CASSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD A GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY HAGLUND WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY WHITEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE LEE REGISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt017962
IRS990EZ/OtherExpensesTotalAmt011428
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY SUBJECT TO RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FOUTH, TO USE ANS APPLY INCOME THEREFROM AND PRINCIPAL FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt02144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY SUBJECT TO RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FOUTH, TO USE ANS APPLY INCOME THEREFROM AND PRINCIPAL FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09385
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018820
IRS990EZ/TotalProgramServiceExpensesAmt09385
IRS990EZ/TotalRevenueAmt095440
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/Total509Grp/TotalAmt046930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS PAID. AMOUNT: 9,385. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: MEETING EXPENSE. AMOUNT: 493. TOTAL TO FORM 990-EZ, LINE 16: 11,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INCLUSION ON ANGELINA BAR ASSOCIATION BANK ACCOUNTS. AMOUNT: 17,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY HAGLUND WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366332194
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELINA BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0311645015
ReturnHeader/Filer/PhoneNum09366390007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5723C3B2127EB74D5E1B9C36951FADD1FBE4A4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ED75F27C207B32659DC189414150243AC23DF5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.203.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:22:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJMR&W LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 NORTH UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HALLS CPA
ReturnHeader/ReturnTs02019-11-12T09:03:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,543
Liabilities
$0
Net assets
$140,543
Revenue
$95,440
Expenses
$18,820
Net income
$76,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.95$0.19$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.07$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.10$0.03