Civic Intelligence

Fayette County Commission for Intellectual Disabilities Inc.

990 • Fiscal year 2019 • EIN 74-1766892

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,568,757

Down $5,071 (-0.3%) from 2018

Net Assets

Down

$1,568,757

Down $5,071 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin23rd percentile

Revenue

Down

$67,018

Down $26,055 (-28%) from 2018

Expenses

Up

$72,089

Up $5,759 (+8.7%) from 2018

Net Income

Down

-$5,071

Down $31,814 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,568,757
Liabilities$0
Net Assets$1,568,757
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$67,018
Expenses$72,089
Net Income-$5,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$129,146
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$1,041,547$1,028,720▼ $12,827
Savings and Temporary Cash Investments$367,632$413,658▲ $46,026
Investments in Publicly Traded Securities$161,380$117,234▼ $44,146
Cash and Non-Interest-Bearing Accounts$3,269$9,145▲ $5,876
Total Assets$1,573,828$1,568,757▼ $5,071
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,828$1,568,757▼ $5,071
Total Net Assets Fund Balance$1,573,828$1,568,757▼ $5,071
Total Liabilities and Net Assets / Fund Balance$1,573,828$1,568,757▼ $5,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,356$85,864$975,220
Equipment$85,270$48,075$133,345
Other Land Buildings$3,914$88,113$92,027
Land$50,180-$50,180
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lemae HiggsPresident
Troy BrenekVice President
Bob HeinrichBoard Member
Don DittrichBoard Member
Duane LimbaughBoard Member
Howard WagnerBoard Member
Ruth BrowerBoard Member
Becky GarlickSecretary
Joe CernosekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$38,280
Investment Income
$14,738
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-5,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,089
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
Insurance$23,701$1,197$0$24,898
Depreciation Depletion$9,599$0$0$9,599
Other Expenses$5,904$0$0$5,904
Occupancy$2,586$0$0$2,586
Fees for Service Investment Mgmnt Fees$0$1,701$0$1,701
Fees for Services Management$0$1,200$0$1,200
Fees for Services Accounting$0$873$0$873
Office Expenses$170$0$0$170
Total Functional Expenses$67,118$4,971$0$72,089
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-07-14
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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066626
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.52020
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072222
IRS990ScheduleA/TotalSupportAmt0138848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0889356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975220
IRS990ScheduleD/EquipmentGrp/BookValueAmt085270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133345
IRS990ScheduleD/LandGrp/BookValueAmt050180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028720
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067118
IRS990/TotalFunctionalExpensesGrp/TotalAmt072089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt067118
IRS990/TotalProgramServiceRevenueAmt038280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01573828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568757
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CERNOSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797436568
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBA2A23EC1FA0249AB99BCCCFB13A173C9871F12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA2A23EC1FA0249AB99BCCCFB13A173C9871F12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,757
Liabilities
$0
Net assets
$1,568,757
Revenue
$67,018
Expenses
$72,089
Net income
-$5,071
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
2019Detailed filing. Detailed filing data is available for this year.$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