Civic Intelligence

Central Texas Veterans Memorial Inc

EIN 32-0170284 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$305,531

Up $83,900 (+38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$305,531

Up $83,900 (+38%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$84,411

Up $26,453 (+46%) from 2017

Expenses

Down

$511

Down $1,309 (-72%) from 2017

Net Income

Up

$83,900

Up $27,762 (+49%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $165,493Net Assets 2016: $165,4932016Assets 2017: $221,631Net Assets 2017: $221,6312017Assets 2018: $305,531Net Assets 2018: $305,5312018

Highlighted filing

2018

Assets$305,531
Liabilities-
Net Assets$305,531
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $166,626Expenses 2016: $1,133Net Income 2016: $165,4932016Revenue 2017: $57,958Expenses 2017: $1,820Net Income 2017: $56,1382017Revenue 2018: $84,411Expenses 2018: $511Net Income 2018: $83,9002018

Highlighted filing

2018

Revenue$84,411
Expenses$511
Net Income$83,900
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$305,531
Liabilities
-
Net assets
$305,531
Revenue
$84,411
Expenses
$511
Net income
$83,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.84$0.01$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.58$0.02$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.67$0.01$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$84,411
Mission and Program Overview

Mission

To raise funds for the construction, maintenance and management for a memorial honoring american veteran servicemen and servicewomen from brown county, texas. The organization will manage and maintain the memorial while promoting patriotic awareness within the community.

Program Services

DescriptionGrantsExpenses
THE MEMORIAL HAS COMPLETED PHASE I AND II AND IS IN PROCESS OF COMPLETING PHASE III.$511-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN P KELLY MDPast PresidentPT$0--
AL BARRERAVice President-$0--
JOYCE LEIDIGSecretary/TreasPT$0--
DAN LOCKER MDBoard Member-$0--
CHUCK DODDSBoard Member-$0--
JAMES HAYS MDBoard Member-$0--
STEVE KORENEKBoard Member-$0--
JAMES F LOOBYBoard Member-$0--
JAMES MASTERSBoard Member-$0--
LARRY MATHISBoard Member-$0--
JERRY DON MCSWAINBoard Member-$0--
BILLY MURPHEYBoard Member-$0--
BEVERLY NORRISBoard Member-$0--
PAT O'BRYANBoard Member-$0--
HAROLD STEIBERPresidentPT$0--
ROBERT TURNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Veterans Memorial Inc
EIN
32-0170284
Address
P O BOX 1629, BROWNWOOD, TX 76804

Signing Officer

Name
Harold Steiber
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Julia A Taylor CPA
Address
205 N Fisk, Brownwood, TX 76801
Preparer
Julia A Taylor CPA
Phone
3256460466
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Raw XML Appendix176 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/PersonNm0JOYCE LEIDIG
IRS990EZ/BooksInCareOfDetail/PhoneNum03257845014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06902 DONEGAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305531
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084411
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197941
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305531
IRS990EZ/OccupancyRentUtltsAndMaintAmt0361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN P KELLY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE LEIDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN LOCKER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HAYS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE KORENEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES F LOOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY DON MCSWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILLY MURPHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BEVERLY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAT O'BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14HAROLD STEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROBERT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE CONSTRUCTION, MAINTENANCE AND MANAGEMENT FOR A MEMORIAL HONORING AMERICAN VETERAN SERVICEMEN AND SERVICEWOMEN FROM BROWN COUNTY, TEXAS. THE ORGANIZATION WILL MANAGE AND MAINTAIN THE MEMORIAL WHILE PROMOTING PATRIOTIC AWARENESS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMORIAL HAS COMPLETED PHASE I AND II AND IS IN PROCESS OF COMPLETING PHASE III.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0511
IRS990EZ/TotalProgramServiceExpensesAmt0511
IRS990EZ/TotalRevenueAmt084411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308995
IRS990ScheduleA/TotalSupportAmt0308995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD STEIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS VETERANS MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0320170284
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1629
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752455698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia A Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Fisk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256460466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia A Taylor CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T09:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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