Civic Intelligence

Iron Communities

990EZ • Fiscal year 2023 • EIN 36-4960057

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,350

Up $6,040 (+182%) from 2022

Net Assets

Up

$9,350

Up $6,040 (+182%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$61,998

Up $21,720 (+54%) from 2022

Expenses

Up

$55,958

Up $17,545 (+46%) from 2022

Net Income

Up

$6,040

Up $4,175 (+224%) from 2022

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

2023

Assets$9,350
Liabilities$0
Net Assets$9,350

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

2023

Revenue$61,998
Expenses$55,958
Net Income$6,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$101,900
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 FUNDRAISER IS A LARGE STEAK COOKING COMPETITION AND EVENT. OVER A 1,000 PEOPLE COME TO THE FUNDRAISER.$0$53,888
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$56,365$56,365$1,820$54,545
Total Events$56,365$56,365$38,230$18,135
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
2024-05-10
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. Grantee relationship: none. Amount given: 41,972.

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

Description: media and ads. Amount: 6,622. Description: meals. Amount: 493. Description: signage. Amount: 723. Description: supplies. Amount: 832. Description: licensing, admin, fees. Amount: 100. Description: uniforms. Amount: 420. Description: insurance. Amount: 436. Description: cc merchant fees. Amount: 360. Total to form 990-ez, line 16: 9,986.

Raw XML Appendix181 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/BOYAmt03310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045535
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06040
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09350
IRS990EZ/FundraisingGrossIncomeAmt056365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041972
IRS990EZ/GrossReceiptsAmt0101900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09350
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/OtherExpensesTotalAmt09986
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 FUNDRAISER IS A LARGE STEAK COOKING COMPETITION AND EVENT. OVER A 1,000 PEOPLE COME TO THE FUNDRAISER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053888
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt039902
IRS990EZ/SpecialEventsNetIncomeLossAmt016463
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055958
IRS990EZ/TotalProgramServiceExpensesAmt053888
IRS990EZ/TotalRevenueAmt061998
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/Total509Grp/TotalAmt0210312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210312
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/CashPrizesEvent1Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARIS STEAK WARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07671
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. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 41,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEDIA AND ADS. AMOUNT: 6,622. DESCRIPTION: MEALS. AMOUNT: 493. DESCRIPTION: SIGNAGE. AMOUNT: 723. DESCRIPTION: SUPPLIES. AMOUNT: 832. DESCRIPTION: LICENSING, ADMIN, FEES. AMOUNT: 100. DESCRIPTION: UNIFORMS. AMOUNT: 420. DESCRIPTION: INSURANCE. AMOUNT: 436. DESCRIPTION: CC MERCHANT FEES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 9,986.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS ESTEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09029054993
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/ReturnTs02024-05-14T09:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTEP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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