Civic Intelligence

Central Texas Youth Services Bureau

990 • Fiscal year 2017 • EIN 74-1716699

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CENTRALTEXASYOUTHSERVICES.ORG
204 North East Street Suite ABelton, TX 76513

(254) 939-3466

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$525,228

Down $70,566 (-12%) from 2016

Net Assets

Down

$368,253

Down $60,650 (-14%) from 2016

Liabilities

Down

$156,975

Down $9,916 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$1,280,146

Up $139,037 (+12%) from 2016

Expenses

Up

$1,311,988

Up $97,065 (+8.0%) from 2016

Net Income

Up

-$31,842

Up $41,972 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $770,452Liabilities 2010: $196,863Net Assets 2010: $573,5892010Assets 2011: $774,538Liabilities 2011: $201,293Net Assets 2011: $573,2452011Assets 2012: $707,804Liabilities 2012: $165,541Net Assets 2012: $542,2632012Assets 2013: $633,194Liabilities 2013: $150,896Net Assets 2013: $482,2982013Assets 2014: $677,465Liabilities 2014: $168,522Net Assets 2014: $508,9432014Assets 2015: $690,157Liabilities 2015: $187,740Net Assets 2015: $502,4172015Assets 2016: $595,794Liabilities 2016: $166,891Net Assets 2016: $428,9032016Assets 2017: $525,228Liabilities 2017: $156,975Net Assets 2017: $368,2532017Assets 2018: $544,394Liabilities 2018: $144,355Net Assets 2018: $400,0392018Assets 2019: $614,757Liabilities 2019: $139,350Net Assets 2019: $475,4072019Assets 2020: $837,248Liabilities 2020: $347,940Net Assets 2020: $489,3082020Assets 2021: $826,167Liabilities 2021: $294,326Net Assets 2021: $531,8412021Assets 2022: $733,111Liabilities 2022: $179,146Net Assets 2022: $553,9652022Assets 2023: $798,532Liabilities 2023: $219,633Net Assets 2023: $578,8992023Assets 2024: $773,952Liabilities 2024: $288,710Net Assets 2024: $485,2422024

Highlighted filing

2017

Assets$525,228
Liabilities$156,975
Net Assets$368,253
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,264,9592010Expenses 2011: $1,044,3342011Expenses 2012: $954,0062012Expenses 2013: $1,134,8202013Revenue 2014: $1,301,626Expenses 2014: $1,275,748Net Income 2014: $25,8782014Revenue 2015: $1,295,480Expenses 2015: $1,300,937Net Income 2015: -$5,4572015Revenue 2016: $1,141,109Expenses 2016: $1,214,923Net Income 2016: -$73,8142016Revenue 2017: $1,280,146Expenses 2017: $1,311,988Net Income 2017: -$31,8422017Revenue 2018: $1,348,329Expenses 2018: $1,316,460Net Income 2018: $31,8692018Revenue 2019: $1,451,603Expenses 2019: $1,371,099Net Income 2019: $80,5042019Revenue 2020: $1,516,911Expenses 2020: $1,494,900Net Income 2020: $22,0112020Revenue 2021: $1,546,763Expenses 2021: $1,595,044Net Income 2021: -$48,2812021Revenue 2022: $1,738,713Expenses 2022: $1,709,255Net Income 2022: $29,4582022Revenue 2023: $1,850,535Expenses 2023: $1,834,242Net Income 2023: $16,2932023Revenue 2024: $1,770,563Expenses 2024: $1,872,265Net Income 2024: -$101,7022024

Highlighted filing

2017

Revenue$1,280,146
Expenses$1,311,988
Net Income-$31,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,285,317
Mission and Program Overview

Mission

To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.

To assist troubled youth and their families toward the development of their full potential through the provision of quality community-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,400$423,564▼ $19,836
Accounts Receivable$92,747$74,899▼ $17,848
Savings and Temporary Cash Investments$21,918$20,422▼ $1,496
Investments Other Securities$6,640$7,764▲ $1,124
Prepaid Expenses and Deferred Charges$8,365$3,279▼ $5,086
Cash and Non-Interest-Bearing Accounts$26,107$-4,700▼ $30,807
Total Assets$599,177$525,228▼ $73,949
Liabilities
Grants Payable$98,882$89,955▼ $8,927
Accounts Payable and Accrued Expenses$58,787$67,020▲ $8,233
Total Liabilities$157,669$156,975▼ $694
Net Assets / Fund Balance
Unrestricted Net Assets$441,508$368,253▼ $73,255
Total Net Assets Fund Balance$441,508$368,253▼ $73,255
Total Liabilities and Net Assets / Fund Balance$599,177$525,228▼ $73,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,977$171,141$564,118
Equipment$17,081$105,269$122,350
Land$9,239-$9,239
Other Land Buildings$4,267$3,733$8,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Buck MajorPresident
Steve WickVice President
Bill KeeneyDirector
Clarena TobonDirector
Jean NolenDirector
Melanie MorrowDirector
Shellie HassellDirector
Billie MesserDirector of Finance
Kami DiazExecutive Director
Nicole MayoSecretary
Casandra BriseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,906
Program Service Revenue
$204,917
Investment Income
$67
Other Revenue
$33,256
All Other Contributions
$100,146
Change in Net Assets
$-31,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$79,008
Total Noncash Contributions$79,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,207
Total Revenue per Audited Statements
$1,286,353
Total Revenue per Form 990
$1,280,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,155
Other Expenses$563,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,186$43,745-$563,931
Occupancy$133,998$21,731-$155,729
Current Officers, Directors, Trustees, and Key Employees-$105,436-$105,436
Insurance$47,422$28,808-$76,230
Payroll Taxes$47,125$11,733-$58,858
Office Expenses$35,507$17,804-$53,311
Travel$33,354$2,655-$36,009
Fees for Services Accounting-$24,733-$24,733
Other Employee Benefits$11,300$8,630-$19,930
Depreciation Depletion$19,836--$19,836
Other Expenses$17,687$486-$17,687
All Other Expenses$8,428$9,217-$17,645
Total Functional Expenses$1,037,010$274,978$0$1,311,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,159
Expenses per Audited Statements$1,311,988
Total Expenses per Form 990$1,311,988
Expenses Not Reported on Form 990$5,171
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,046
Fundraising Direct Expenses$5,171
Gaming Gross Income$4,814
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Central Texas$18,046$18,046$5,171$12,875
Total Events$18,046$18,046$5,171$12,875
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“990 is reviewed and signed by finance director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with policy is responsibility of every employee. Employees are encouraged to discuss openly with supervisor or executive board any potential conflict. Any disregard of policy will lead to disciplinary action or termination of employment. Relatives of employees will only be hired if they will not be working directly for or supervising a relative.”

Form 990, Part VI, Section B, Line 15

“Salary surveys locally & statewide, reviews & approval by board of directors & funding sources.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Texas Youth Services
EIN
74-1716699
Phone
2549393466
Address
204 NORTH EAST STREET SUITE A, BELTON, TX 76513

Signing Officer

Name
Kami Diaz
Title
Executive Director
Phone
2549393466
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kami Diaz
Formed
1972
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
15

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“A/r and a/p difference from short year return -42,449.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses with fundraising revenue on 990 5,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses with fundraising revenue on 990 5,171.”

Raw XML AppendixShowing 400 of 514 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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IRS990/OccupancyGrp/TotalAmt0155729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017804
IRS990/OfficeExpensesGrp/ProgramServicesAmt035507
IRS990/OfficeExpensesGrp/TotalAmt053311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-42449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019930
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATED SUPPLIE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ProgramServicesAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt183110
IRS990/OtherExpensesGrp/ProgramServicesAmt279008
IRS990/OtherExpensesGrp/ProgramServicesAmt317687
IRS990/OtherExpensesGrp/TotalAmt049
IRS990/OtherExpensesGrp/TotalAmt183596
IRS990/OtherExpensesGrp/TotalAmt279008
IRS990/OtherExpensesGrp/TotalAmt317687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015567
IRS990/OtherRevenueTotalAmt015567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011733
IRS990/PayrollTaxesGrp/ProgramServicesAmt047125
IRS990/PayrollTaxesGrp/TotalAmt058858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03279
IRS990/PrincipalOfficerNm0KAMI DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CPS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204917
IRS990/ProgSrvcAccomActy2Grp/Desc0RHY-BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191685
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16-22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD PROTECTIVE SERVICES - CHARGES HELP PROVIDE TEMPORARY SHELTER TO CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT SOS (STREET OUTREACH FOR SURVIVAL) - OPERATED IN BELL, CORYELL AND MCLENNAN COUNTIES WITH THE GOAL OF MOVING STREET YOUTH TO A SAFE & SUPERVISED LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TLP - PROVIDES RESIDENTIAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS YOUTH AND YOUNG ADULTS AGES 16-22 YEARS. SERVICES INCLUDE TRANSITIONAL LIVING PROGRAM APARTMENTS, EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAININNG, EMPLOYMENT TRAINING & ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136782
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2200000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0204917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0523131
IRS990/PYOtherRevenueAmt035993
IRS990/PYProgramServiceRevenueAmt0163748
IRS990/PYRevenuesLessExpensesAmt0-73814
IRS990/PYSalariesCompEmpBnftPaidAmt0691792
IRS990/PYTotalExpensesAmt01214923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0948095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt04925652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925652
IRS990ScheduleA/TotalSupportAmt05033733
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564118
IRS990ScheduleD/EquipmentGrp/BookValueAmt017081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122350
IRS990ScheduleD/ExpensesNotReportedAmt05171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01311988
IRS990ScheduleD/LandGrp/BookValueAmt09239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01036
IRS990ScheduleD/OtherExpensesIncludedAmt05171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherRevenueAmt05171
IRS990ScheduleD/RevenueNotReportedAmt06207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 5,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON 990 5,171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423564
IRS990ScheduleD/TotalExpensesPerForm990Amt01311988
IRS990ScheduleD/TotalRevenuePerForm990Amt01280146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317159
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF CENTRAL TEXAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05171
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt04814
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0FORT WORTH BOOKKEEPING INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 100967
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0761850967
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0OASIS BINGO UNIT TRUST
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 100967

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,228
Liabilities
$156,975
Net assets
$368,253
Revenue
$1,280,146
Expenses
$1,311,988
Net income
-$31,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.85$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.74$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.53$1.55$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.52$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.30$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.26