Civic Intelligence

Hughes Springs Area Foundation

EIN 32-0252462 • 501(c)3 • Hughes Springs, TX

Profile

Community Library

PO Box 237Hughes Springs, TX 75656

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$1

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 2015

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$234,332

Down $14,903 (-6.0%) from 2014

Liabilities

Down

$12,154

Down $2,821 (-19%) from 2014

Net Assets

Down

$222,178

Down $12,082 (-5.2%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$34,451

Down $4,447 (-11%) from 2014

Expenses

Up

$46,533

Up $6,179 (+15%) from 2014

Net Income

Down

-$12,082

Down $10,626 (-730%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2014: $249,235Liabilities 2014: $14,975Net Assets 2014: $234,2602014Assets 2015: $234,332Liabilities 2015: $12,154Net Assets 2015: $222,1782015

Highlighted filing

2015

Assets$234,332
Liabilities$12,154
Net Assets$222,178
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $38,898Expenses 2014: $40,354Net Income 2014: -$1,4562014Revenue 2015: $34,451Expenses 2015: $46,533Net Income 2015: -$12,0822015

Highlighted filing

2015

Revenue$34,451
Expenses$46,533
Net Income-$12,082
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,332
Liabilities
$12,154
Net assets
$222,178
Revenue
$34,451
Expenses
$46,533
Net income
-$12,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$0.34$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.39$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$34,451
Mission and Program Overview

Mission

Community Library

Program Services

DescriptionGrantsExpenses
HUGHES SPRINGS 4-B DEVELOPMENT CORPORATION - DESIGNATED FOR THE MUSEUM SECTION OF THE FOUNDATION$5,000$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN AUSTINChairmanFT$1-$1
HAZEL ALEXANDERSecretary/Board Member-$0--
MELBA BRITTMember-$0--
GENNETER ELLISONMember-$0--
PAM FITEMember-$0--
CAROL GRIFFISVice ChairmanPT$0--
JUNE HIGGINSMember-$0--
MISSIE MCCORDMemberPT$0--
FLORENCE ROYALMember-$0--
KAY WALLACEMember-$0--
CATHY ZACHRYSecretaryPT$0--
JANE MATHISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hughes Springs Area Foundation
EIN
32-0252462
Phone
9036391332
Address
PO Box 237, Hughes Springs, TX 75656

Signing Officer

Name
Jean Austin
Title
Chairman
Phone
9036391332
Signed
2016-08-03

Preparer

Firm
Debbie Dennis CPA
Address
1303 East First Street, HUGHES SPRINGS, TX 75656
Preparer
Debbie Dennis
Phone
9036397016
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Expenses, Computer Expenses”

Raw XML Appendix172 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/PersonNm0JANE MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09036392877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 CR 2111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hughes Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132726
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132726
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222178
IRS990EZ/OccupancyRentUtltsAndMaintAmt011343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt108.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11
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/PersonNm0HAZEL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELBA BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENNETER ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM FITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUNE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MISSIE MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FLORENCE ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHY ZACHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059500
IRS990EZ/OtherExpensesTotalAmt014703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Library
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUGHES SPRINGS 4-B DEVELOPMENT CORPORATION - DESIGNATED FOR THE MUSEUM SECTION OF THE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046533
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt034451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161339
IRS990ScheduleA/TotalSupportAmt0161339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Expenses, Computer Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09036391332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hughes Springs Area Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0320252462
ReturnHeader/Filer/PhoneNum09036391332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 237
ReturnHeader/Filer/USAddress/CityNm0Hughes Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE DENNIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 East First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUGHES SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075656
ReturnHeader/PreparerPersonGrp/PhoneNum09036397016
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE DENNIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T13:19:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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