Civic Intelligence

Fayette County Commission for Intellectual Disabilities Inc.

990 • Fiscal year 2018 • EIN 74-1766892

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box GSchulenburg, TX 78956

(979) 743-6568

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,573,828

Up $26,743 (+1.7%) from 2017

Net Assets

Up

$1,573,828

Up $26,743 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$93,073

Up $16,855 (+22%) from 2017

Expenses

Down

$66,330

Down $4,996 (-7.0%) from 2017

Net Income

Up

$26,743

Up $21,851 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,573,828
Liabilities$0
Net Assets$1,573,828
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$93,073
Expenses$66,330
Net Income$26,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$318,992
Mission and Program Overview

Mission

Help clients provide for self

Help mentally challenged clients provide for self

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,694$1,041,547▼ $147
Savings and Temporary Cash Investments$170,349$367,632▲ $197,283
Investments in Publicly Traded Securities$326,146$161,380▼ $164,766
Cash and Non-Interest-Bearing Accounts$8,896$3,269▼ $5,627
Total Assets$1,547,085$1,573,828▲ $26,743
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,085$1,573,828▲ $26,743
Total Net Assets Fund Balance$1,547,085$1,573,828▲ $26,743
Total Liabilities and Net Assets / Fund Balance$1,547,085$1,573,828▲ $26,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,530$80,690$975,220
Equipment$92,031$54,510$146,541
Other Land Buildings$4,806$87,221$92,027
Land$50,180-$50,180
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan MuellerPresident
Becky GarlickVice President
Bob HeinrichBoard Member
Howard WagnerBoard Member
Lisa MeysembourgBoard Member
Ruth BrowerBoard Member
Troy BrenekBoard Member
Lemae HiggsSecretary
Joe CernosekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,527
Program Service Revenue
$38,280
Investment Income
$40,266
Other Revenue
$0
All Other Contributions
$527
Change in Net Assets
$26,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,330
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
Depreciation Depletion$10,946$0$0$10,946
Fees for Service Investment Mgmnt Fees$0$3,930$0$3,930
Other Expenses$3,552$0$0$3,552
Insurance$1,976$1,044$0$3,020
Occupancy$1,999$0$0$1,999
Fees for Services Management$0$1,200$0$1,200
Fees for Services Accounting$0$812$0$812
Travel$757$0$0$757
Office Expenses$411$0$0$411
Fees for Services Other$0$54$0$54
Total Functional Expenses$59,290$7,040$0$66,330
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fayette County Commission for Mr Inc
EIN
74-1766892
Phone
9797436568
Address
PO BOX G, SCHULENBURG, TX 78956

Signing Officer

Name
Joe Cernosek
Title
Treasurer
Phone
9797436568
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Cernosek
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Renee H Mikesky CPA
Address
2608 E US HIGHWAY 90, SCHULENBURG, TX 78956-5236
Preparer
Renee H Mikesky CPA
Phone
9795616227
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 provided to officer who provides it to board members upon request”

Pt VI, Line 19

“All information and supporting documents are provided to public upon request”

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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071390
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49130
IRS990ScheduleA/PublicSupportTotal170Amt072222
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072222
IRS990ScheduleA/TotalSupportAmt0143612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975220
IRS990ScheduleD/EquipmentGrp/BookValueAmt092031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146541
IRS990ScheduleD/LandGrp/BookValueAmt050180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO OFFICER WHO PROVIDES IT TO BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION AND SUPPORTING DOCUMENTS ARE PROVIDED TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01547085
IRS990/TotalAssetsGrp/EOYAmt01573828
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IRS990/TotalContributionsAmt014527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059290
IRS990/TotalFunctionalExpensesGrp/TotalAmt066330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01573828
IRS990/TotalProgramServiceExpensesAmt059290
IRS990/TotalProgramServiceRevenueAmt038280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01573828
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0757
IRS990/TravelGrp/TotalAmt0757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01547085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01573828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX G
IRS990/USAddress/CityNm0SCHULENBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078956
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CERNOSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797436568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY COMMISSION FOR MR INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0741766892
ReturnHeader/Filer/PhoneNum09797436568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX G
ReturnHeader/Filer/USAddress/CityNm0SCHULENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBA2A23EC1FA0249AB99BCCCFB13A173C9871F12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA2A23EC1FA0249AB99BCCCFB13A173C9871F12

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,828
Liabilities
$0
Net assets
$1,573,828
Revenue
$93,073
Expenses
$66,330
Net income
$26,743
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