Civic Intelligence

Jacksboro Chamber of Commerce Community Improvement

990 • Fiscal year 2014 • EIN 45-2770881

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
302 S Main StJacksboro, TX 76458

(940) 872-6524

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$685,244

Flat from 2014

Net Assets

Flat

$685,244

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Flat

$63,029

Flat from 2014

Expenses

Flat

$53,904

Flat from 2014

Net Income

Flat

$9,125

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $66,606Liabilities 2011: $02011Assets 2012: $78,227Net Assets 2012: $78,2272012Assets 2013: $646,875Liabilities 2013: $0Net Assets 2013: $646,8752013Assets 2014: $685,244Liabilities 2014: $0Net Assets 2014: $685,2442014Assets 2014: $685,244Liabilities 2014: $0Net Assets 2014: $685,2442014Assets 2016: $303,148Liabilities 2016: $0Net Assets 2016: $303,1482016Assets 2017: $10,850Net Assets 2017: $10,8502017Assets 2018: $2,150Liabilities 2018: $02018Assets 2020: $680Liabilities 2020: $02020

Highlighted filing

2014

Assets$685,244
Liabilities$0
Net Assets$685,244
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $69,000Expenses 2011: $5,000Net Income 2011: $64,0002011Revenue 2012: $14,205Expenses 2012: $2,584Net Income 2012: $11,6212012Revenue 2013: $570,153Expenses 2013: $633,206Net Income 2013: -$63,0532013Revenue 2014: $63,029Expenses 2014: $53,904Net Income 2014: $9,1252014Revenue 2014: $63,029Expenses 2014: $53,904Net Income 2014: $9,1252014Revenue 2016: $303,148Expenses 2016: $0Net Income 2016: $303,1482016Revenue 2017: $41,118Expenses 2017: $333,416Net Income 2017: -$292,2982017Revenue 2018: $0Expenses 2018: $8,700Net Income 2018: -$8,7002018Revenue 2020: $0Expenses 2020: $1,155Net Income 2020: -$1,1552020

Highlighted filing

2014

Revenue$63,029
Expenses$53,904
Net Income$9,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$63,029
Mission and Program Overview

Mission

Facilitate construction of community pool

Facilitating construction of community pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,701$685,244▲ $53,543
Pd in Cap Srpls Land Bldg Eqp Fund$631,701$677,651▲ $45,950
Cash and Non-Interest-Bearing Accounts$15,174$0▼ $15,174
Cap Stk Tr Prin Current Funds$15,174$7,593▼ $7,581
Investments Program Related$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$646,875$685,244▲ $38,369
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,875$685,244▲ $38,369
Total Liabilities and Net Assets / Fund Balance$646,875$685,244▲ $38,369

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$62,259--
Buildings$622,985-$0
Other Land Buildings$0--
Land$0--
Equipment$62,259-$0
Leasehold Improvements$0--
Other Assets Org$7,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brian BumpasPresident
Clint MyrickVice President
Anne DyerBoard Member
Phyllis ElenburgBoard Member
Kori Swan LewisDirector
Yecenia DesantiagoSecretary
Lynda PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,500
Program Service Revenue
$7,525
Investment Income
$4
Other Revenue
$0
All Other Contributions
$55,500
Change in Net Assets
$9,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,682--$52,682
Insurance$1,222--$1,222
Total Functional Expenses$53,904$0$0$53,904

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Copy of form 990 was provided to attorney acting as poa and submitted upon poa approval. After filing, copy of 990 was made available to all members of governing body.”

Part VI, Section C, Line 19

“Documents remain on file at the economic development company located in jacksboro texas and are available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Jacksboro Community Pool Project
EIN
45-2770881
Phone
9408726524
Address
302 S MAIN ST, JACKSBORO, TX 76458

Signing Officer

Name
Tracey L Jennings
Title
Representative Attorney
Signed
2015-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Jennings
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Ross Bookkeeping and Tax Service
Address
679 ALAMO ROAD, MONTAGUE, TX 76251-0185
Preparer
Linda Ross
Phone
9408943306
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Addition of pool accessories, signage, and landscaping”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0203383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203383
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0622985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0622985
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt162259
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0POOL AND BUILDINGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PERIPHERAL EQUIPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH ON HAND YEAR END
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07953
IRS990ScheduleD/TotalBookValueProgramRltdAmt0685244
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED TO ATTORNEY ACTING AS POA AND SUBMITTED UPON POA APPROVAL. AFTER FILING, COPY OF 990 WAS MADE AVAILABLE TO ALL MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS REMAIN ON FILE AT THE ECONOMIC DEVELOPMENT COMPANY LOCATED IN JACKSBORO TEXAS AND ARE AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITION OF POOL ACCESSORIES, SIGNAGE, AND LANDSCAPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646875
IRS990/TotalAssetsEOYAmt0685244
IRS990/TotalAssetsGrp/BOYAmt0646875
IRS990/TotalAssetsGrp/EOYAmt0685244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,244
Liabilities
$0
Net assets
$685,244
Revenue
$63,029
Expenses
$53,904
Net income
$9,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.41$3.33$2.92
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$3.03$0.00$3.03
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.63$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$0.63$0.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$5.70$6.33$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.14$0.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.69$0.05$0.64