Civic Intelligence

Hughes Springs Area Foundation

990EZ • Fiscal year 2014 • EIN 32-0252462

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
PO Box 237Hughes Springs, TX 75656

(903) 639-1332

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$1

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$249,235

No earlier filing loaded for comparison.

Net Assets

$234,260

No earlier filing loaded for comparison.

Liabilities

$14,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

$38,898

No earlier filing loaded for comparison.

Expenses

$40,354

No earlier filing loaded for comparison.

Net Income

-$1,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$249,235
Liabilities$14,975
Net Assets$234,260
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$38,898
Expenses$40,354
Net Income-$1,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$38,898
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 Pay74th 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
2015-05-28

Preparer

Firm
Debbie Dennis CPA
Address
PO BOX 1120, HUGHES SPRINGS, TX 75656-1120
Preparer
Debbie Dennis
Phone
9036397016
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business expenses, computer expenses 15822.”

Raw XML Appendix171 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/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/BOYAmt061084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1456
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132726
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132726
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234260
IRS990EZ/OccupancyRentUtltsAndMaintAmt03795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OtherExpensesTotalAmt015822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Library
IRS990EZ/PrintingPublicationsPostageAmt0606
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/SalariesOtherCompEmplBnftAmt020131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017594
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040354
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt038898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0167157
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034634
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167157
IRS990ScheduleA/TotalSupportAmt0167157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES, COMPUTER EXPENSES 15822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09036391332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
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/AddressLine1Txt0PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUGHES SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756561120
ReturnHeader/PreparerPersonGrp/PhoneNum09036397016
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE DENNIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-28T09:09:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,235
Liabilities
$14,975
Net assets
$234,260
Revenue
$38,898
Expenses
$40,354
Net income
-$1,456
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