Civic Intelligence

Fayette County Commission for Intellectual Disabilities Inc.

990 • Fiscal year 2012 • EIN 74-1766892

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Drawer G78956
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,540,968

Down $13,247 (-0.9%) from 2011

Net Assets

Down

$1,540,968

Down $13,247 (-0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,978

Up $4,814 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,554,215Liabilities 2011: $0Net Assets 2011: $1,554,2152011Assets 2012: $1,540,968Liabilities 2012: $0Net Assets 2012: $1,540,9682012Assets 2013: $1,546,644Liabilities 2013: $0Net Assets 2013: $1,546,6442013Assets 2014: $1,546,512Liabilities 2014: $0Net Assets 2014: $1,546,5122014Assets 2015: $1,552,047Liabilities 2015: $0Net Assets 2015: $1,552,0472015Assets 2016: $1,542,193Liabilities 2016: $0Net Assets 2016: $1,542,1932016Assets 2017: $1,547,085Liabilities 2017: $0Net Assets 2017: $1,547,0852017Assets 2018: $1,573,828Liabilities 2018: $0Net Assets 2018: $1,573,8282018Assets 2019: $1,568,757Liabilities 2019: $0Net Assets 2019: $1,568,7572019Assets 2020: $1,568,580Liabilities 2020: $0Net Assets 2020: $1,568,5802020Assets 2021: $1,598,561Liabilities 2021: $0Net Assets 2021: $1,598,5612021Assets 2022: $1,594,841Liabilities 2022: $0Net Assets 2022: $1,594,8412022Assets 2023: $1,598,473Liabilities 2023: $0Net Assets 2023: $1,598,4732023Assets 2024: $1,726,102Liabilities 2024: $0Net Assets 2024: $1,726,1022024

Highlighted filing

2012

Assets$1,540,968
Liabilities$0
Net Assets$1,540,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,272Expenses 2011: $64,164Net Income 2011: -$4,8922011Expenses 2012: $68,9782012Revenue 2013: $72,251Expenses 2013: $66,575Net Income 2013: $5,6762013Revenue 2014: $73,150Expenses 2014: $73,282Net Income 2014: -$1322014Revenue 2015: $72,161Expenses 2015: $66,626Net Income 2015: $5,5352015Revenue 2016: $62,549Expenses 2016: $72,403Net Income 2016: -$9,8542016Revenue 2017: $76,218Expenses 2017: $71,326Net Income 2017: $4,8922017Revenue 2018: $93,073Expenses 2018: $66,330Net Income 2018: $26,7432018Revenue 2019: $67,018Expenses 2019: $72,089Net Income 2019: -$5,0712019Revenue 2020: $67,141Expenses 2020: $67,318Net Income 2020: -$1772020Revenue 2021: $70,914Expenses 2021: $40,933Net Income 2021: $29,9812021Revenue 2022: $61,165Expenses 2022: $64,885Net Income 2022: -$3,7202022Revenue 2023: $46,282Expenses 2023: $42,650Net Income 2023: $3,6322023Revenue 2024: $177,439Expenses 2024: $49,810Net Income 2024: $127,6292024

Highlighted filing

2012

Revenue-
Expenses$68,978
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$129,518
Mission and Program Overview

Mission

Help clients provide for self

Filing and Contact Details

Filer

EIN
74-1766892
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HELP CLIENTS PROVIDE FOR SELF
IRS990/AddressPrincipalOfficerUS/AddressLine10209 BILLIMEK ROAD
IRS990/AddressPrincipalOfficerUS/City0SCHULENBURG
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078956
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0590
IRS990/AllOtherExpenses/Total0590
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09096
IRS990/CashNonInterestBearing/EOY01645
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014000
IRS990/ContributionsGrantsPriorYear014000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014457
IRS990/DepreciationDepletion/Total014457
IRS990/DescribedIn501C30true
IRS990/Description0WORKSHOP - TEACHES CLIENTS VARIOUS RESPONSIBLITIES TO PROVIDE FOR THEMSELVES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense065549
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01600
IRS990/FeesForServicesAccounting/Total01600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral066
IRS990/FeesForServicesOther/Total066
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/NamePerson0KEITH KORENEK
IRS990/Form990PartVIISectionA/NamePerson1BECKY GARLICK
IRS990/Form990PartVIISectionA/NamePerson2HOWARD WAGNER
IRS990/Form990PartVIISectionA/NamePerson3DAN MUELLER
IRS990/Form990PartVIISectionA/NamePerson4ROSE MCCLAIN
IRS990/Form990PartVIISectionA/NamePerson5WALTER PADGETT
IRS990/Form990PartVIISectionA/NamePerson6BOB HEINRICH
IRS990/Form990PartVIISectionA/NamePerson7DELORES SUPAK
IRS990/Form990PartVIISectionA/NamePerson8JOE CERNOSEK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02550
IRS990/GainOrLoss/Securities0-4093
IRS990/Gaming0false
IRS990/GovernmentGrants014000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02550
IRS990/GrossAmountSalesAssets/Securities069694
IRS990/GrossReceipts0129518
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01763
IRS990/Insurance/ProgramServices06810
IRS990/Insurance/Total08573
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06931
IRS990/InvestmentIncomePriorYear010472
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08474
IRS990/InvestmentIncome/TotalRevenueColumn08474
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0253128
IRS990/InvestmentsPubTradedSecurities/EOY0255109
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0211375
IRS990/LandBuildingsEquipmentBasis01309532
IRS990/LandBuildingsEquipmentBasisNet/BOY01099364
IRS990/LandBuildingsEquipmentBasisNet/EOY01098157
IRS990/LessCostOthBasisSalesExpenses/Securities073787
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0HELP CLIENTS PROVIDE FOR SELF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOE CERNOSEK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01554215
IRS990/NetAssetsOrFundBalancesEOY01540968
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1543
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1543
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices01479
IRS990/OfficeExpenses/Total01479
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear064164
IRS990/OtherExpensesCurrentYear068978
IRS990/OtherExpenses/Description0Security
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/ProgramServices0700
IRS990/OtherExpenses/ProgramServices1786
IRS990/OtherExpenses/ProgramServices215769
IRS990/OtherExpenses/ProgramServices324958
IRS990/OtherExpenses/Total0700
IRS990/OtherExpenses/Total1786
IRS990/OtherExpenses/Total215769
IRS990/OtherExpenses/Total324958
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY034800
IRS990/ProgramServiceRevenue/Description0WORKSHOP & HOME RENT
IRS990/ProgramServiceRevenuePriorYear034800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034800
IRS990/ProgramServiceRevenue/TotalRevenueColumn034800
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-13247
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13247
IRS990/RevenuesLessExpensesPriorYear0-4892
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0192627
IRS990/SavingsAndTempCashInvestments/EOY0186057
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014299
IRS990ScheduleA/GrossInvestmentIncome170/Total044570
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58110
IRS990ScheduleA/PublicSupportTotal170072936
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014594
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016342
IRS990ScheduleA/Total170/Total072936
IRS990ScheduleA/TotalSupport0117506
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0979923
IRS990ScheduleD/Buildings/Depreciation036318
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01016241
IRS990ScheduleD/Equipment/BookValue012181
IRS990ScheduleD/Equipment/Depreciation066769
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078950
IRS990ScheduleD/LeaseholdImprovements/BookValue0104237
IRS990ScheduleD/LeaseholdImprovements/Depreciation0103878
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0208115
IRS990ScheduleD/OtherLandBuildings/BookValue01816
IRS990ScheduleD/OtherLandBuildings/Depreciation04410
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06226
IRS990ScheduleD/TotalOfBookValueLandBuildings01098157
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10209 BILLIMEK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SCHULENBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078956
IRS990/TheBooksAreInCareOf/NamePerson0JOE CERNOSEK
IRS990/TheBooksAreInCareOf/TelephoneNumber09797436568
IRS990/TotalAssets/BOY01554215
IRS990/TotalAssetsBOY01554215
IRS990/TotalAssets/EOY01540968
IRS990/TotalAssetsEOY01540968
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014000
IRS990/TotalExpensesCurrentYear068978
IRS990/TotalExpensesPriorYear064164
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03429
IRS990/TotalFunctionalExpenses/ProgramServices065549
IRS990/TotalFunctionalExpenses/Total068978
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01554215
IRS990/TotalLiabNetAssetsFundBalances/EOY01540968
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01554215
IRS990/TotalNetAssetsFundBalances/EOY01540968
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense065549
IRS990/TotalProgramServiceRevenue034800
IRS990/TotalRevenueCurrentYear055731
IRS990/TotalRevenuePriorYear059272
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041731
IRS990/TotalRevenue/TotalRevenueColumn055731
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01554215
IRS990/UnrestrictedNetAssets/EOY01540968
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741766892
ReturnHeader/Filer/Name/BusinessNameLine10FAYETTE COUNTY COMMISSION FOR MR INC
ReturnHeader/Filer/NameControl0FAYE
ReturnHeader/Filer/Phone09797436568
ReturnHeader/Filer/USAddress/AddressLine10PO DRAWER G
ReturnHeader/Filer/USAddress/City0SCHULENBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,540,968
Liabilities
$0
Net assets
$1,540,968
Revenue
-
Expenses
$68,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.18$0.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.07$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.06$0.06$0.00