Civic Intelligence

Panna Maria Community Fund

990EZ • Fiscal year 2019 • EIN 45-2531678

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
PO Box 43Panna Maria, TX 78144

(830) 583-6236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,121

Up $65,909 (+61%) from 2018

Net Assets

Up

$173,121

Up $65,909 (+61%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$84,453

Up $4,056 (+5.0%) from 2018

Expenses

Down

$18,544

Down $133,483 (-88%) from 2018

Net Income

Up

$65,909

Up $137,539 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,852Liabilities 2011: $02011Assets 2012: $22,567Net Assets 2012: $22,5672012Assets 2013: $158,047Liabilities 2013: $0Net Assets 2013: $158,0472013Assets 2014: $229,377Net Assets 2014: $229,3772014Assets 2015: $206,511Net Assets 2015: $206,5112015Assets 2016: $201,101Net Assets 2016: $201,1012016Assets 2017: $178,842Net Assets 2017: $178,8422017Assets 2018: $107,212Net Assets 2018: $107,2122018Assets 2019: $173,121Net Assets 2019: $173,1212019Assets 2020: $83,392Net Assets 2020: $83,3922020Assets 2021: $121,344Net Assets 2021: $121,3442021Assets 2022: $331,153Liabilities 2022: $0Net Assets 2022: $331,1532022Assets 2023: $180,338Net Assets 2023: $180,3382023Assets 2024: $48,867Net Assets 2024: $48,8672024

Highlighted filing

2019

Assets$173,121
Liabilities-
Net Assets$173,121
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2011: $58,181Expenses 2011: $1,830Net Income 2011: $56,3512011Revenue 2012: $70,302Expenses 2012: $58,018Net Income 2012: $12,2842012Revenue 2013: $225,481Expenses 2013: $90,001Net Income 2013: $135,4802013Revenue 2014: $86,158Expenses 2014: $14,828Net Income 2014: $71,3302014Revenue 2015: $77,555Expenses 2015: $100,421Net Income 2015: -$22,8662015Revenue 2016: $72,748Expenses 2016: $92,083Net Income 2016: -$19,3352016Revenue 2017: $66,251Expenses 2017: $88,510Net Income 2017: -$22,2592017Revenue 2018: $80,397Expenses 2018: $152,027Net Income 2018: -$71,6302018Revenue 2019: $84,453Expenses 2019: $18,544Net Income 2019: $65,9092019Revenue 2020: $28,866Expenses 2020: $118,595Net Income 2020: -$89,7292020Revenue 2021: $55,422Expenses 2021: $17,470Net Income 2021: $37,9522021Revenue 2022: $257,905Expenses 2022: $48,096Net Income 2022: $209,8092022Revenue 2023: $130,353Expenses 2023: $281,168Net Income 2023: -$150,8152023Revenue 2024: $118,172Expenses 2024: $249,643Net Income 2024: -$131,4712024

Highlighted filing

2019

Revenue$84,453
Expenses$18,544
Net Income$65,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$116,389
Mission and Program Overview

Mission

OUR BY-LAWS STATE, "SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

Program Services

DescriptionGrantsExpenses
PROMOTE THE COMMUNITY OF PANNA MARIA, THROUGH FUNDING OF HISTORICAL SOCIETY ACTIVITIES, PROJECTS AND HISTORICAL SITES.$15,490$3,054
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI JANYSEKPresidentPT$0--
LISA MOCZYGEMBAVice PresidentPT$0--
VELMA JANYSEKSecretary-$0--
MARK PIEPRZYCATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Dinner$116,389$116,389-$116,389
Total Events$116,389$116,389$31,936$84,453
Filing and Contact Details

Filer

Filer Name
Panna Maria Community Fund
EIN
45-2531678
Phone
8305836236
Address
PO BOX 43, PANNA MARIA, TX 78144

Signing Officer

Name
Lisa Moczygemba
Title
Vice President
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
P Malcolm Gulley CPA
Address
304 E CALVERT AVE P O BOX 160, KARNES CITY, TX 78118
Preparer
P Malcolm Gulley CPA
Phone
8307802478
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $14394”

Other Expenses.1

“Other Expense $140”

Raw XML Appendix155 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/PhoneNum03616496231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FM 81 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023038
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03054
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt084174
IRS990EZ/LandAndBuildingsGrp/EOYAmt069780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI JANYSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MOCZYGEMBA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PIEPRZYCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR BY-LAWS STATE, "SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSE, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE COMMUNITY OF PANNA MARIA, THROUGH FUNDING OF HISTORICAL SOCIETY ACTIVITIES, PROJECTS AND HISTORICAL SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031936
IRS990EZ/SpecialEventsNetIncomeLossAmt084453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018544
IRS990EZ/TotalProgramServiceExpensesAmt015490
IRS990EZ/TotalRevenueAmt084453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105733
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392944
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06528
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116389
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expense $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOCZYGEMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANNA MARIA COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0PANN
ReturnHeader/Filer/EIN0452531678
ReturnHeader/Filer/PhoneNum08305836236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0PANNA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741871662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P MALCOLM GULLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 E CALVERT AVE P O BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KARNES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078118
ReturnHeader/PreparerPersonGrp/PhoneNum08307802478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MALCOLM GULLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T07:18:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,121
Liabilities
-
Net assets
$173,121
Revenue
$84,453
Expenses
$18,544
Net income
$65,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.18$2.50$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.30$2.81$1.51
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.58$0.48$2.10
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.55$0.17$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.29$1.19$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.84$0.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.80$1.52$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.66$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.78$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.86$0.15$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.25$0.90$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.58$0.02$0.56