Civic Intelligence

Panna Maria Community Fund

990EZ • Fiscal year 2020 • EIN 45-2531678

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-311%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$83,392

Down $89,729 (-52%) from 2019

Net Assets

Down

$83,392

Down $89,729 (-52%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,866

Down $55,587 (-66%) from 2019

Expenses

Up

$118,595

Up $100,051 (+540%) from 2019

Net Income

Down

-$89,729

Down $155,638 (-236%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$83,392
Liabilities-
Net Assets$83,392

Operations Trend

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

2020

Revenue$28,866
Expenses$118,595
Net Income-$89,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$36,168
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.$118,595$101,939
Compensation and Service Providers

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$36,168$26,168$7,302$18,866
Total Events$36,168$26,168$7,302$18,866
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
2021-05-19
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

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Historical Preservation | Donee's Name: Panna Maria Hall | Donee's Address: 13912 N FM 81 Panna Maria TX 78144 | Relationship of Donee: None | Cash Amount Given: $26702

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Cemetery Improvements | Donee's Name: St. Mary's Cemetery | Donee's Address: 13879 North FM 81 Panna Maria TX 78144 | Relationship of Donee: None | Cash Amount Given: $6585

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Facility Preservation | Donee's Name: Immaculate Conception of BVM Catholic Ch | Donee's Address: 13879 North FM 81 Panna Maria TX 78144 | Relationship of Donee: None | Cash Amount Given: $60118

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: Facility Preservation | Donee's Name: Immaculate Conception of BVM /Alter Soci | Donee's Address: 13879 North FM 81 Panna Maria TX 78144 | Relationship of Donee: None | Cash Amount Given: $5534

Other Expenses.1009

Depreciation $14394

Other Expenses.1012

Insurance $862

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Historical Preservation | Donee's Name: Panna Maria Hall | Donee's Address: 13912 N FM 81 Panna Maria TX 78144 | Relationship of Donee: None | Cash Amount Given: $26702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Cemetery Improvements | Donee's Name: St. Mary's Cemetery | Donee's Address: 13879 North FM 81 Panna Maria TX 78144 | Relationship of Donee: None | Cash Amount Given: $6585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Facility Preservation | Donee's Name: Immaculate Conception of BVM Catholic Ch | Donee's Address: 13879 North FM 81 Panna Maria TX 78144 | Relationship of Donee: None | Cash Amount Given: $60118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Facility Preservation | Donee's Name: Immaculate Conception of BVM /Alter Soci | Donee's Address: 13879 North FM 81 Panna Maria TX 78144 | Relationship of Donee: None | Cash Amount Given: $5534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $14394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MALCOLM GULLEY CPA
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ReturnHeader/ReturnTs02021-05-19T14:59:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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