Civic Intelligence

Hardin County Disaster Recovery Alliance Inc

EIN 43-2099779 • 501(c)3

PO Box 52477625
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

1st percentile

-38765%

Higher net margin than 1% 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

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,069

Down $134,280 (-44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$173,069

Down $134,280 (-44%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$110

Down $210 (-66%) from 2011

Expenses

Down

$42,752

Down $6,400 (-13%) from 2011

Net Income

Up

-$42,642

Up $6,190 (+13%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $307,349Net Assets 2011: $307,3492011Assets 2012: $173,069Net Assets 2012: $173,0692012

Highlighted filing

2012

Assets$173,069
Liabilities-
Net Assets$173,069
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$50K$0-$50KRevenue 2011: $320Expenses 2011: $49,152Net Income 2011: -$48,8322011Revenue 2012: $110Expenses 2012: $42,752Net Income 2012: -$42,6422012

Highlighted filing

2012

Revenue$110
Expenses$42,752
Net Income-$42,642
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
$173,069
Liabilities
-
Net assets
$173,069
Revenue
$110
Expenses
$42,752
Net income
-$42,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.00$0.43$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.00$0.49$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
43-2099779
Raw XML Appendix176 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/BOY081547
IRS990EZ/CashSavingsAndInvestments/EOY067818
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42642
IRS990EZ/FeesAndOthPymtToIndContractors012410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0110
IRS990EZ/LandAndBuildings/BOY0121542
IRS990EZ/LandAndBuildings/EOY0991
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0307349
IRS990EZ/NetAssetsOrFundBalancesBOY0307349
IRS990EZ/NetAssetsOrFundBalances/EOY0173069
IRS990EZ/NetAssetsOrFundBalancesEOY0173069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE PENLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED ARLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0104260
IRS990EZ/OtherAssetsTotal/EOY0104260
IRS990EZ/OtherChangesInNetAssets0-91638
IRS990EZ/OtherExpensesTotal030342
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance to victims of disaster
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPLETED PROJECTS FROM HURRICANE RITA AND IKE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09202
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10912 N 18TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEDERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077627
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM MARROQUIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04097285516
IRS990EZ/TotalAssets/BOY0307349
IRS990EZ/TotalAssets/EOY0173069
IRS990EZ/TotalExpenses042752
IRS990EZ/TotalProgramServiceExpenses09202
IRS990EZ/TotalRevenue0110
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0778373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01635889
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02481002
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014776
IRS990ScheduleA/GrossInvestmentIncome509/Total018678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0952
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014776
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018678
IRS990ScheduleA/InvestmentIncomePercentage00.00750
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99250
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902481002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066740
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0778373
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01635889
IRS990ScheduleA/Total509/Total02481002
IRS990ScheduleA/TotalSupportTotal/Total02499680
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction070
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SUPPLIES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0COUNTY SEAT SUPPLY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SHARED MISSION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SPOUSE OWNER OF BUSINESS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR OF BOTH
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0Employee and consultant has spouse owner of supply company
IRS990ScheduleO/GeneralExplanation/Explanation1See Schedule L Part IV, first line Conty Seat supply
IRS990ScheduleO/GeneralExplanation/Explanation2Minutes of each Board meeting are documented in writing and kept on file.
IRS990ScheduleO/GeneralExplanation/Explanation3Copy of the 990 is emailed to Board members for review
IRS990ScheduleO/GeneralExplanation/Explanation4The organization receives federal grants and acknowledges through
IRS990ScheduleO/GeneralExplanation/Explanation5the grant instrument that they are in line with policy.
IRS990ScheduleO/GeneralExplanation/Explanation6Compensation practices are in line with area wage scale.
IRS990ScheduleO/GeneralExplanation/Explanation7Process of payroll is restricted by federal grants.
IRS990ScheduleO/GeneralExplanation/Explanation8Documents are available upon request of an entity or individual
IRS990ScheduleO/GeneralExplanation/Explanation9Committees are operated under Board of Directors guidance only.
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE SUPPLIES 80. BANK FEES 11. TELEPHONE 1082. INSURANCE 1453. DEPRECIATION 26915. CONSTRUCTION COSTS 702. TRUCK EXPENSE 67. POSTAGE 32.
IRS990ScheduleO/GeneralExplanation/Explanation11ADJUSTMENT TO CASH ACCOUNT 1997. ADJUSTMENT TO CORRECT DEPRECIATION ERROR IN LAST TWO YEARS -93635.
IRS990ScheduleO/GeneralExplanation/Explanation12VENDOR NOTE RECEIVABLE 61231. 61231. INVENTORY 43029. 43029.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432099779
ReturnHeader/Filer/Name/BusinessNameLine10HARDIN COUNTY DISASTER RECOVERY ALLIANCE INC
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/Phone04092468350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 524
ReturnHeader/Filer/USAddress/City0KOUNTZE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0RITA PETERSON
ReturnHeader/Officer/Phone04092468350
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777064815
ReturnHeader/Preparer/Name0ROBERTA APPLEGATE
ReturnHeader/Preparer/Phone04098350927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:26:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits