Civic Intelligence

Iron Communities

990EZ • Fiscal year 2022 • EIN 36-4960057

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

255 1st St SWParis, TX 75460

(903) 905-4993

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$3,310

No earlier filing loaded for comparison.

Net Assets

$3,310

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,278

No earlier filing loaded for comparison.

Expenses

$38,413

No earlier filing loaded for comparison.

Net Income

$1,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $3,310Liabilities 2022: $0Net Assets 2022: $3,3102022Assets 2023: $9,350Liabilities 2023: $0Net Assets 2023: $9,3502023Assets 2024: $15,361Liabilities 2024: $0Net Assets 2024: $15,3612024

Highlighted filing

2022

Assets$3,310
Liabilities$0
Net Assets$3,310

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $40,278Expenses 2022: $38,413Net Income 2022: $1,8652022Revenue 2023: $61,998Expenses 2023: $55,958Net Income 2023: $6,0402023Revenue 2024: $44,110Expenses 2024: $38,099Net Income 2024: $6,0112024

Highlighted filing

2022

Revenue$40,278
Expenses$38,413
Net Income$1,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$68,468
Mission and Program Overview

Mission

Administer centralized fundraising efforts and then in turn distribute the contributed funds to nonprofit agencies with charitable natures.

Program Services

DescriptionGrantsExpenses
PARIS STEAK WARS 2022 FUNDRAISER IS A LARGE STEAK COOKING COMPETITION AND EVENT. OVER A 1,000 PEOPLE COME TO THE FUNDRAISER.$0$36,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS ESTEPPresident-$0--
LEA EMERSONVice President-$0--
JOKYLE VARNERSecretary-$0--
BRITTANY BARNEY-BURNSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paris Steak Wars 2022$18,685$18,685$800$17,885
Total Events$18,685$18,685$27,580$-8,895
Filing and Contact Details

Filer

Filer Name
Iron Communities
EIN
36-4960057
Phone
9039054993
Address
255 1ST ST SW, PARIS, TX 75460

Signing Officer

Name
Kris Estep
Title
President
Phone
9029054993
Signed
2023-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Malnory Mcneal and Company Pc
Address
1711 CLARKSVILLE STREET, PARIS, TX 75460
Preparer
Johnna Mcneal
Phone
9037846700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: after school programs. Grantee name: boys and girls club of paris tx. Grantee address: 1530 1st st ne paris, tx 75460. Date of gift: 04/28/22. Amount given: 30,122.

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

Description: media. Amount: 6,718. Description: meals. Amount: 450. Description: signage. Amount: 347. Description: supplies. Amount: 330. Description: licensing, admin, fees. Amount: 275. Description: commissions. Amount: 100. Description: cc merchant fees. Amount: 71. Total to form 990-ez, line 16: 8,291.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY BARNEY-BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum09155252075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 1ST ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044961
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01865
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03310
IRS990EZ/FundraisingGrossIncomeAmt023507
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030122
IRS990EZ/GrossReceiptsAmt068468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS ESTEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEA EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOKYLE VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY BARNEY-BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER CENTRALIZED FUNDRAISING EFFORTS AND THEN IN TURN DISTRIBUTE THE CONTRIBUTED FUNDS TO NONPROFIT AGENCIES WITH CHARITABLE NATURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARIS STEAK WARS 2022 FUNDRAISER IS A LARGE STEAK COOKING COMPETITION AND EVENT. OVER A 1,000 PEOPLE COME TO THE FUNDRAISER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028190
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4683
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038413
IRS990EZ/TotalProgramServiceExpensesAmt036481
IRS990EZ/TotalRevenueAmt040278
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0119162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/Total509Grp/TotalAmt0119162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARIS STEAK WARS 2022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: AFTER SCHOOL PROGRAMS. GRANTEE NAME: BOYS AND GIRLS CLUB OF PARIS TX. GRANTEE ADDRESS: 1530 1ST ST NE PARIS, TX 75460. DATE OF GIFT: 04/28/22. AMOUNT GIVEN: 30,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEDIA. AMOUNT: 6,718. DESCRIPTION: MEALS. AMOUNT: 450. DESCRIPTION: SIGNAGE. AMOUNT: 347. DESCRIPTION: SUPPLIES. AMOUNT: 330. DESCRIPTION: LICENSING, ADMIN, FEES. AMOUNT: 275. DESCRIPTION: COMMISSIONS. AMOUNT: 100. DESCRIPTION: CC MERCHANT FEES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 8,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS ESTEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09029054993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0364960057
ReturnHeader/Filer/PhoneNum09039054993
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 1ST ST SW
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752510320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037846700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA MCNEAL
ReturnHeader/ReturnTs02023-06-28T16:37:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTEP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings