Civic Intelligence

Killeen Lulac Council 4535 Foundation

EIN 33-1004093 • 501(c)3

602 Trout Cove76542-2655
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-226%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,586

Down $8,491 (-84%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,586

Down $8,491 (-84%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,762

Down $39,305 (-91%) from 2011

Expenses

Down

$12,253

Down $27,865 (-69%) from 2011

Net Income

Down

-$8,491

Down $11,440 (-388%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,077Net Assets 2011: $10,0772011Assets 2012: $1,586Net Assets 2012: $1,5862012

Highlighted filing

2012

Assets$1,586
Liabilities-
Net Assets$1,586
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,067Expenses 2011: $40,118Net Income 2011: $2,9492011Revenue 2012: $3,762Expenses 2012: $12,253Net Income 2012: -$8,4912012

Highlighted filing

2012

Revenue$3,762
Expenses$12,253
Net Income-$8,491
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,586
Liabilities
-
Net assets
$1,586
Revenue
$3,762
Expenses
$12,253
Net income
-$8,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$3.76$12.3$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$43.1$40.1$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-1004093
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010077
IRS990EZ/CashSavingsAndInvestments/EOY01586
IRS990EZ/ContributionsGiftsGrantsEtc030778
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8491
IRS990EZ/FeesAndOthPymtToIndContractors0547
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024018
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010712
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054804
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010077
IRS990EZ/NetAssetsOrFundBalancesBOY010077
IRS990EZ/NetAssetsOrFundBalances/EOY01586
IRS990EZ/NetAssetsOrFundBalancesEOY01586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE DEKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE CANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LILLIE AGUERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALBERT HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARLINA MARCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANALUISA CARILLO-TAPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGE BRUNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANK DEKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAUL VILLARONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JULIA VILLARONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS/PROMOTE HISPANIC HERITAGE
IRS990EZ/PrintingPublicationsPostage0197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CINCO DE MAYO FESTIVAL:TO HONOR MEXICO'S 1862 VICTORY OVER FRANCE WHICH IS AN IMPORTANT PART OF OUR HISPANIC HISTORY AND TRADITIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HISPANIC HERITAGE FESTIVAL:A PATRIOTIC FEAST TO CELEBRATE THE END OF SPANISH RULE IN MEXICO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP BANQUET: ELEVEN $1,000 SCHOLARSHIPS ARE AWARDED TO LOCAL HIGH SCHOOL GRADUATES, COLLEGE STUDENTS AND ADULT CONTINUING EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010477
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18951
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23049
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019537
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113176
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29117
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39212
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051042
IRS990EZ/SpecialEventsNetIncomeLoss0-27024
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10602 TROUT COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KILLEEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076542
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAUL VILLARONGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02542893333
IRS990EZ/TotalAssets/BOY010077
IRS990EZ/TotalAssets/EOY01586
IRS990EZ/TotalExpenses012253
IRS990EZ/TotalProgramServiceExpenses051042
IRS990EZ/TotalRevenue03762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036127
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186702
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026315
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.98300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.98300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090349059
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054796
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076679
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070125
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062442
IRS990ScheduleA/Total509/Total0349059
IRS990ScheduleA/TotalSupportTotal/Total0349076
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP AWARDS SCHOLARSHIP 10 SCHOLARSHIPS AWARDED 9500. ASSISTANCE CHARITABLE COMMUNITY ASSISTANCE 1212.
IRS990ScheduleO/GeneralExplanation/Explanation1CONVENTION ATTENDANCE COSTS 40. ADVERTISING 291. BANK SERVICE FEES 71. MISCELLANEOUS 244. OPERATING SUPPLIES 151.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331004093
ReturnHeader/Filer/Name/BusinessNameLine10KILLEEN LULAC COUNCIL 4535 FOUNDATION
ReturnHeader/Filer/NameControl0KILL
ReturnHeader/Filer/Phone02542893333
ReturnHeader/Filer/USAddress/AddressLine10602 TROUT COVE
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765422655
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0RAUL VILLARONGA
ReturnHeader/Officer/Phone02542893333
ReturnHeader/Officer/Title0EX-OFFICIO
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILLIE AGUERO & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 S GRAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILLEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076541
ReturnHeader/Preparer/Name0LILLIE AGUERO
ReturnHeader/Preparer/Phone02545548736
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T12:14:33-07:00

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