Civic Intelligence

Garretson Center Inc.

990 • Fiscal year 2015 • EIN 47-1252775

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
PO Box 1239Panhandle, TX 79068

(806) 236-2933

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$545,084

Up $20,447 (+3.9%) from 2014

Net Assets

Up

$545,084

Up $51,259 (+10%) from 2014

Liabilities

Down

$0

Down $30,812 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Down

$88,356

Down $422,647 (-83%) from 2014

Expenses

Up

$35,672

Up $18,424 (+107%) from 2014

Net Income

Down

$52,684

Down $441,071 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2014: $524,637Liabilities 2014: $30,812Net Assets 2014: $493,8252014Assets 2015: $545,084Liabilities 2015: $0Net Assets 2015: $545,0842015Assets 2016: $529,681Liabilities 2016: $0Net Assets 2016: $529,6812016Assets 2017: $544,065Liabilities 2017: $0Net Assets 2017: $544,0652017Assets 2018: $521,157Liabilities 2018: $0Net Assets 2018: $521,1572018Assets 2019: $521,157Liabilities 2019: $0Net Assets 2019: $521,1572019Assets 2020: $494,888Liabilities 2020: $0Net Assets 2020: $494,8882020Assets 2021: $468,398Liabilities 2021: $0Net Assets 2021: $468,3982021Assets 2022: $483,453Liabilities 2022: $0Net Assets 2022: $483,4532022Assets 2023: $483,453Liabilities 2023: $0Net Assets 2023: $483,4532023Assets 2024: $544,548Liabilities 2024: $7,141Net Assets 2024: $537,4072024

Highlighted filing

2015

Assets$545,084
Liabilities$0
Net Assets$545,084
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $511,003Expenses 2014: $17,248Net Income 2014: $493,7552014Revenue 2015: $88,356Expenses 2015: $35,672Net Income 2015: $52,6842015Revenue 2016: $139,976Expenses 2016: $142,489Net Income 2016: -$2,5132016Revenue 2017: $250,484Expenses 2017: $247,917Net Income 2017: $2,5672017Revenue 2018: $349,255Expenses 2018: $334,658Net Income 2018: $14,5972018Revenue 2019: $329,500Expenses 2019: $333,385Net Income 2019: -$3,8852019Revenue 2020: $151,365Expenses 2020: $151,483Net Income 2020: -$1182020Revenue 2021: $306,956Expenses 2021: $244,170Net Income 2021: $62,7862021Revenue 2022: $329,749Expenses 2022: $412,616Net Income 2022: -$82,8672022Revenue 2023: $377,636Expenses 2023: $372,646Net Income 2023: $4,9902023Revenue 2024: $320,606Expenses 2024: $336,456Net Income 2024: -$15,8502024

Highlighted filing

2015

Revenue$88,356
Expenses$35,672
Net Income$52,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$88,356
Mission and Program Overview

Mission

Construct, provide, and maintain community facilities in panhandle, texas for community meetings and activities, meals for seniors, and that may be rented for various functions that benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,835$507,254▲ $1,419
Cash and Non-Interest-Bearing Accounts$18,802$25,624▲ $6,822
Investments in Publicly Traded Securities-$12,206-
Total Assets$524,637$545,084▲ $20,447
Liabilities
Unsecured Notes Loans Payable$30,812--
Total Liabilities$30,812$0▼ $30,812
Net Assets / Fund Balance
Unrestricted Net Assets$493,825$545,084▲ $51,259
Total Net Assets Fund Balance$493,825$545,084▲ $51,259
Total Liabilities and Net Assets / Fund Balance$524,637$545,084▲ $20,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,579$15,225$419,804
Land$86,870-$86,870
Equipment$15,805$5,943$21,748
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles BurkChairman
Blade LongBoard Member
Buddy PayneBoard Member
Dixie SurrattBoard Member
Doyle RobinsonBoard Member
Dr Holly JeffreysBoard Member
Ersleine SinclairBoard Member
Frances SinclairBoard Member
Jerry LaneBoard Member
Kathy WilliamsBoard Member
Kay BurkBoard Member
Mark UrbanczykBoard Member
Mary Lou LaneBoard Member
Scott SherwoodBoard Member
Sheri UrbanczykBoard Member
Yvonne LongBoard Member
Kristie LudiSecretary
Brenda RobinsonTreasurer
Mark LandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,557
Program Service Revenue
$21,440
Investment Income
$901
Other Revenue
$7,458
All Other Contributions
$58,557
Change in Net Assets
$52,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,927
Salaries, Compensation, and Employee Benefits$2,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,738--$17,738
Insurance-$5,848-$5,848
Other Salaries and Wages$2,550--$2,550
Fees for Services Accounting-$493-$493
Office Expenses-$470-$470
Interest-$436-$436
Payroll Taxes-$195-$195
Other Expenses$221$50-$50
Total Functional Expenses$28,117$7,555$0$35,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,338
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charles burk kay burk chairman board member husband and wife jerry lane mary lou lane board member board member husband and wife doyle robinson brenda robinson board member treasury husband and wife mark urbanczyk sheri urbanczyk board member board member husband and wife frances sinclair ersleine sinclair board member board member husband and wife blade long yvonne long board member board member husband and wife”

Form 990, Page 6, Part VI, Line 7A

“At the first annual meeting of the board of directors and at each annual meeting thereafter, the directors shall elect directors. A director shall hold office until the next annual election of directors and until said director's successor shall have been elected, appointed, or designated and qualified. A director may be removed from office by the persons entitled to elect, designate, or approve the director.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“An interested person may make a presentation at the governing board or committee meeting, after which the chairperson of the board will appoint a disinterested person to investigate the transaction. After exercising due diligence, the board will determine if the organization can reasonably obtain a more advantageous transaction or if not reasonably possible, the board will determine by a majority vote whether the transaction is reasonable.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Garretson Center Inc
EIN
47-1252775
Address
PO BOX 1239, PANHANDLE, TX 79068

Signing Officer

Name
Brenda Robinson
Title
Treasurer
Phone
8062362933
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Robinson
Formed
2014
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
33

Preparer

Firm
Wilson Haag & Co Pc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Michael D Williams CPA
Phone
8063723331
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSTRUCT, PROVIDE, AND MAINTAIN COMMUNITY FACILITIES IN PANHANDLE, TEXAS FOR COMMUNITY MEETINGS AND ACTIVITIES, MEALS FOR SENIORS, AND THAT MAY BE RENTED FOR VARIOUS FUNCTIONS THAT BENEFIT THE COMMUNITY.
IRS990/AllOtherContributionsAmt058557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum08062362933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANHANDLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018802
IRS990/CashNonInterestBearingGrp/EOYAmt025624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0901
IRS990/CYOtherExpensesAmt032927
IRS990/CYOtherRevenueAmt07458
IRS990/CYProgramServiceRevenueAmt021440
IRS990/CYRevenuesLessExpensesAmt052684
IRS990/CYSalariesCompEmpBnftPaidAmt02745
IRS990/CYTotalExpensesAmt035672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017738
IRS990/DepreciationDepletionGrp/TotalAmt017738
IRS990/Desc0PROVIDED APPROXIMATELY 4,200 MEALS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028117
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0493
IRS990/FeesForServicesAccountingGrp/TotalAmt0493
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY BURK
IRS990/Form990PartVIISectionAGrp/PersonNm1DIXIE SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BURK
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LOU LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOYLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9ERSLEINE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10BUDDY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK URBANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERI URBANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LAND
IRS990/Form990PartVIISectionAGrp/PersonNm14DR HOLLY JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIE LUDI
IRS990/Form990PartVIISectionAGrp/PersonNm17BLADE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm18YVONNE LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05338
IRS990/GainOrLossGrp/OtherAmt0659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0659
IRS990/GrossReceiptsAmt088356
IRS990/GrossRentsGrp/RealAmt02020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05848
IRS990/InsuranceGrp/TotalAmt05848
IRS990/InterestGrp/ManagementAndGeneralAmt0436
IRS990/InterestGrp/TotalAmt0436
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012206
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507254
IRS990/LandBldgEquipCostOrOtherBssAmt0528422
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCT, PROVIDE, AND MAINTAIN COMMUNITY FACILITIES IN PANHANDLE, TEXAS FOR COMMUNITY MEETINGS AND ACTIVITIES, MEALS FOR SENIORS, AND THAT MAY BE RENTED FOR VARIOUS FUNCTIONS THAT BENEFIT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0493825
IRS990/NetAssetsOrFundBalancesEOYAmt0545084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05338
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02020
IRS990/NetUnrlzdGainsLossesInvstAmt0-1425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt07608
IRS990/OtherExpensesGrp/ProgramServicesAmt1221
IRS990/OtherExpensesGrp/TotalAmt07608
IRS990/OtherExpensesGrp/TotalAmt1221
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195
IRS990/PayrollTaxesGrp/TotalAmt0195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COST OF FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt017248
IRS990/PYProgramServiceRevenueAmt0402
IRS990/PYRevenuesLessExpensesAmt0493755
IRS990/PYTotalExpensesAmt017248
IRS990/PYTotalRevenueAmt0511003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021440
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0569156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569156
IRS990ScheduleA/TotalSupportAmt0569400
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/BuildingsGrp/BookValueAmt0404579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419804
IRS990ScheduleD/EquipmentGrp/BookValueAmt015805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021748
IRS990ScheduleD/LandGrp/BookValueAmt086870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES BURK KAY BURK CHAIRMAN BOARD MEMBER HUSBAND AND WIFE JERRY LANE MARY LOU LANE BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE DOYLE ROBINSON BRENDA ROBINSON BOARD MEMBER TREASURY HUSBAND AND WIFE MARK URBANCZYK SHERI URBANCZYK BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE FRANCES SINCLAIR ERSLEINE SINCLAIR BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE BLADE LONG YVONNE LONG BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST ANNUAL MEETING OF THE BOARD OF DIRECTORS AND AT EACH ANNUAL MEETING THEREAFTER, THE DIRECTORS SHALL ELECT DIRECTORS. A DIRECTOR SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL ELECTION OF DIRECTORS AND UNTIL SAID DIRECTOR'S SUCCESSOR SHALL HAVE BEEN ELECTED, APPOINTED, OR DESIGNATED AND QUALIFIED. A DIRECTOR MAY BE REMOVED FROM OFFICE BY THE PERSONS ENTITLED TO ELECT, DESIGNATE, OR APPROVE THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, AFTER WHICH THE CHAIRPERSON OF THE BOARD WILL APPOINT A DISINTERESTED PERSON TO INVESTIGATE THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE IF THE ORGANIZATION CAN REASONABLY OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR IF NOT REASONABLY POSSIBLE, THE BOARD WILL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524637
IRS990/TotalAssetsEOYAmt0545084
IRS990/TotalAssetsGrp/BOYAmt0524637
IRS990/TotalAssetsGrp/EOYAmt0545084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058557
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028117
IRS990/TotalFunctionalExpensesGrp/TotalAmt035672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030812
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030812
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545084
IRS990/TotalProgramServiceExpensesAmt028117
IRS990/TotalProgramServiceRevenueAmt021440
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088356
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,084
Liabilities
$0
Net assets
$545,084
Revenue
$88,356
Expenses
$35,672
Net income
$52,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.07$5.37$3.21$3.36$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$3.78$3.73$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$3.30$4.13$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$3.07$2.44$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$1.51$1.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$3.30$3.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$3.49$3.35$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$2.50$2.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.40$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.88$0.36$0.53
2014Summary only. Only limited summary data is available for this year.$5.25$0.31$4.94$5.11$0.17$4.94