Civic Intelligence

Helping the Aging Needy and Disabled Inc.

990 • Fiscal year 2012 • EIN 74-1888198

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

1640-b East 2nd Street Suite 20078702
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

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

18th percentile

-6.7%

Faster asset growth than 18% 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.

Assets

Down

$1,150,976

Down $82,657 (-6.7%) from 2011

Net Assets

Down

$1,002,067

Down $105,822 (-9.6%) from 2011

Liabilities

Up

$148,909

Up $23,165 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,147,141

Up $431,936 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,177,139Liabilities 2010: $116,569Net Assets 2010: $1,060,5702010Assets 2011: $1,233,633Liabilities 2011: $125,744Net Assets 2011: $1,107,8892011Assets 2012: $1,150,976Liabilities 2012: $148,909Net Assets 2012: $1,002,0672012Assets 2013: $952,748Liabilities 2013: $195,538Net Assets 2013: $757,2102013Assets 2014: $930,431Liabilities 2014: $308,140Net Assets 2014: $622,2912014Assets 2015: $386,550Liabilities 2015: $121,390Net Assets 2015: $265,1602015Assets 2016: $325,298Liabilities 2016: $224,473Net Assets 2016: $100,8252016Assets 2017: $267,293Liabilities 2017: $307,387Net Assets 2017: -$40,0942017Assets 2018: $508,343Liabilities 2018: $306,354Net Assets 2018: $201,9892018Assets 2019: $531,076Liabilities 2019: $271,810Net Assets 2019: $259,2662019Assets 2020: $1,224,126Liabilities 2020: $234,992Net Assets 2020: $989,1342020Assets 2021: $1,174,151Liabilities 2021: $160,880Net Assets 2021: $1,013,2712021Assets 2022: $1,296,548Liabilities 2022: $190,969Net Assets 2022: $1,105,5792022Assets 2023: $2,384,486Liabilities 2023: $194,521Net Assets 2023: $2,189,9652023Assets 2024: $1,612,621Liabilities 2024: $178,827Net Assets 2024: $1,433,7942024

Highlighted filing

2012

Assets$1,150,976
Liabilities$148,909
Net Assets$1,002,067

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,645,4232010Expenses 2011: $2,715,2052011Expenses 2012: $3,147,1412012Revenue 2013: $2,911,434Expenses 2013: $3,156,194Net Income 2013: -$244,7602013Revenue 2014: $3,270,771Expenses 2014: $3,405,690Net Income 2014: -$134,9192014Revenue 2015: $3,150,959Expenses 2015: $3,508,090Net Income 2015: -$357,1312015Revenue 2016: $2,764,928Expenses 2016: $2,871,185Net Income 2016: -$106,2572016Revenue 2017: $2,056,602Expenses 2017: $2,197,521Net Income 2017: -$140,9192017Revenue 2018: $3,518,160Expenses 2018: $3,276,077Net Income 2018: $242,0832018Revenue 2019: $3,973,099Expenses 2019: $3,915,822Net Income 2019: $57,2772019Revenue 2020: $4,766,774Expenses 2020: $4,036,906Net Income 2020: $729,8682020Revenue 2021: $4,099,072Expenses 2021: $4,074,935Net Income 2021: $24,1372021Revenue 2022: $4,197,917Expenses 2022: $4,105,610Net Income 2022: $92,3072022Revenue 2023: $5,573,307Expenses 2023: $4,488,921Net Income 2023: $1,084,3862023Revenue 2024: $3,608,332Expenses 2024: $4,364,503Net Income 2024: -$756,1712024

Highlighted filing

2012

Revenue-
Expenses$3,147,141
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,740,536
Mission and Program Overview

Mission

Providing exceptional, innovative care and support for those who need assistance with daily living, while inspiring other to do the same.

Filing and Contact Details

Filer

EIN
74-1888198
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0125744
IRS990/AccountsPayableAccruedExpenses/EOY0148909
IRS990/AccountsReceivable/BOY0227314
IRS990/AccountsReceivable/EOY0255276
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CARE GIVING TO THE ELDERLY, DISABLED, AND THOSE RECOVERING FROM SERIOUS ILLNESS AND/OR CANCER
IRS990/AddressPrincipalOfficerUS/AddressLine101640-B EAST 2ND STREET SUITE 200
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078702
IRS990/Advertising/Fundraising06539
IRS990/Advertising/ManagementAndGeneral0354
IRS990/Advertising/ProgramServices0737
IRS990/Advertising/Total07630
IRS990/AllOtherContributions0110661
IRS990/AllOtherExpenses/Fundraising0865
IRS990/AllOtherExpenses/ManagementAndGeneral016117
IRS990/AllOtherExpenses/ProgramServices019515
IRS990/AllOtherExpenses/Total036497
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0289115
IRS990/CashNonInterestBearing/EOY0193703
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0170146
IRS990/ContributionsGrantsPriorYear0108100
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04987
IRS990/DepreciationDepletion/ManagementAndGeneral0655
IRS990/DepreciationDepletion/ProgramServices05695
IRS990/DepreciationDepletion/Total011337
IRS990/DescribedIn501C301
IRS990/Description0SERVICES FOR THE COMMUNITY INCLUDE DISTRIBUTION OF ADULT DIAPERS AND BEDPANS,WALKERS, SHOWER CHAIRS, AND OTHER OCCASIONAL DONATIONS; AS WELL AS REFERRAL SERVICES TO HELP MAKE COMMUNITY MEMBERS AWARE OF OTHER LOCAL AGENCIES OFFERING ASSISTANCE. ATTENDANT SERVICES INCLUDE ASSISTANCE PROVIDED BY QUALIFIED PERSONS WITH SKILLS IN HOUSEHOLD MANAGEMENT WHO ARE TRAINED TO HELP CARE FOR AND MAINTAIN THE HOME, PREPARE MEALS, ASSIST IN GROCERY SHOPPING OR LAUNDRY, PERSONAL CARE, REMINDER ASSISTANCE IN THE SELF-ADMINISTRATION OF MEDICINE, AND OTHER SUCH TASKS. THESE SERVICES ALSO INCLUDE EVALUATIONS, WHERE CLIENTS ARE INITIALLY VISITED BY CASE WORKERS WHO WILL EVALUATE THEIR NEEDS AND RECOMMEND AN ACTION PLAN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02740914
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0284
IRS990/FeesForServicesAccounting/ManagementAndGeneral05237
IRS990/FeesForServicesAccounting/ProgramServices020279
IRS990/FeesForServicesAccounting/Total025800
IRS990/FeesForServicesOther/Fundraising0342
IRS990/FeesForServicesOther/ManagementAndGeneral06320
IRS990/FeesForServicesOther/ProgramServices024467
IRS990/FeesForServicesOther/Total031129
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STACY L FLORES
IRS990/Form990PartVIISectionA/NamePerson1NANCY CROWTHER
IRS990/Form990PartVIISectionA/NamePerson2JOHN GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson3DAVE ANGELOW
IRS990/Form990PartVIISectionA/NamePerson4MARK HANNA
IRS990/Form990PartVIISectionA/NamePerson5MONICA MEDINA
IRS990/Form990PartVIISectionA/NamePerson6AMY YBARRA
IRS990/Form990PartVIISectionA/NamePerson7JOE FISHER
IRS990/Form990PartVIISectionA/NamePerson8LINDA FORD
IRS990/Form990PartVIISectionA/NamePerson9SAMANTHA YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation90
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/ReportableCompFromOrganization90
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRWOMAN/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017215
IRS990/Gaming00
IRS990/GamingDirectExpenses0693661
IRS990/GovernmentGrants059485
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents027760
IRS990/GrossIncomeGaming0699205
IRS990/GrossReceipts03740536
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0535
IRS990/Insurance/ManagementAndGeneral04015
IRS990/Insurance/ProgramServices035642
IRS990/Insurance/Total040192
IRS990/Interest/ManagementAndGeneral0232
IRS990/Interest/Total0232
IRS990/InvestmentIncomeCurrentYear01651
IRS990/InvestmentIncome/ExclusionAmount01651
IRS990/InvestmentIncomePriorYear02210
IRS990/InvestmentIncome/TotalRevenueColumn01651
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec061465
IRS990/LandBuildingsEquipmentBasis098811
IRS990/LandBuildingsEquipmentBasisNet/BOY032826
IRS990/LandBuildingsEquipmentBasisNet/EOY037346
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CARE GIVING TO THE ELDERLY AND DISABLED, AND THOSE RECOVERING FROM SERIOUS ILLNESS AND/OR BREAST CANCER
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN GRIFFIN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01107889
IRS990/NetAssetsOrFundBalancesEOY01002067
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010545
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010545
IRS990/NetIncomeFromGaming/ExclusionAmount02042
IRS990/NetIncomeFromGaming/TotalRevenueColumn05544
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue03502
IRS990/NetUnrelatedBusinessTxblIncome01952
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0502
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0831
IRS990/Occupancy/ManagementAndGeneral09008
IRS990/Occupancy/ProgramServices055134
IRS990/Occupancy/Total064973
IRS990/OfficeExpenses/Fundraising0371
IRS990/OfficeExpenses/ManagementAndGeneral04780
IRS990/OfficeExpenses/ProgramServices0926
IRS990/OfficeExpenses/Total06077
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09039
IRS990/OtherAssetsTotal/EOY016045
IRS990/OtherEmployeeBenefits/Fundraising06359
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012651
IRS990/OtherEmployeeBenefits/ProgramServices079696
IRS990/OtherEmployeeBenefits/Total098706
IRS990/OtherExpensePriorYear0270506
IRS990/OtherExpensesCurrentYear0300299
IRS990/OtherExpenses/Description0TAX
IRS990/OtherExpenses/Description1COMPENSATION RECOUPMENT
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0961
IRS990/OtherExpenses/Fundraising11368
IRS990/OtherExpenses/ManagementAndGeneral01121
IRS990/OtherExpenses/ManagementAndGeneral11113
IRS990/OtherExpenses/ManagementAndGeneral23725
IRS990/OtherExpenses/ProgramServices028592
IRS990/OtherExpenses/ProgramServices111190
IRS990/OtherExpenses/ProgramServices27403
IRS990/OtherExpenses/Total01121
IRS990/OtherExpenses/Total128592
IRS990/OtherExpenses/Total213264
IRS990/OtherExpenses/Total312496
IRS990/OtherRevenueCurrentYear016170
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMisc/ExclusionAmount081
IRS990/OtherRevenueMisc/TotalRevenueColumn081
IRS990/OtherRevenuePriorYear015487
IRS990/OtherSalariesAndWages/Fundraising033022
IRS990/OtherSalariesAndWages/ManagementAndGeneral0254165
IRS990/OtherSalariesAndWages/ProgramServices02230940
IRS990/OtherSalariesAndWages/Total02518127
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02703
IRS990/PayrollTaxes/ManagementAndGeneral020362
IRS990/PayrollTaxes/ProgramServices0206944
IRS990/PayrollTaxes/Total0230009
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09166
IRS990/PrepaidExpensesDeferredCharges/EOY021473
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY02841693
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear02637976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02841693
IRS990/ProgramServiceRevenue/TotalRevenueColumn02841693
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices05980
IRS990/ReconcilationOtherChanges05679
IRS990/ReconcilationRevenueExpenses0-117481
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02841693
IRS990/RevenuesLessExpensesCY0-117481
IRS990/RevenuesLessExpensesPriorYear048568
IRS990/SalariesEtcCurrentYear02846842
IRS990/SalariesEtcPriorYear02444699
IRS990/SavingsAndTempCashInvestments/BOY0666173
IRS990/SavingsAndTempCashInvestments/EOY0627133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0170146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0724609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014134
IRS990ScheduleA/GrossInvestmentIncome170/Total065940
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012773515
IRS990ScheduleA/NetUBI/CurrentTaxYear05545
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year011576
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years012090
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years011334
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years019666
IRS990ScheduleA/NetUBI/Total060211
IRS990ScheduleA/OtherIncome170/CurrentTaxYear081
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06896
IRS990ScheduleA/OtherIncome170/Total013814
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81320
IRS990ScheduleA/PublicSupportTotal1700724609
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0170146
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141186
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0173777
IRS990ScheduleA/Total170/Total0724609
IRS990ScheduleA/TotalSupport0864574
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue037346
IRS990ScheduleD/Equipment/Depreciation061465
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis098811
IRS990ScheduleD/ExpensesNotRptdF990017215
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01121
IRS990ScheduleD/ExpensesSubtotal03146020
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIFFERENCE IN BINGO PROFITS FIT PAID INKIND SERVICES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GALA RELATED EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GALA RELATED EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FIT PAID
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded017215
IRS990ScheduleD/OtherExpensesNotIncluded01121
IRS990ScheduleD/OtherRevenues010538
IRS990ScheduleD/OtherRevenuesNotIncluded0-17215
IRS990ScheduleD/RevenueNotRptdF990010538
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-17215
IRS990ScheduleD/RevenueSubtotal03046875
IRS990ScheduleD/TotalExpensesPerForm99003147141
IRS990ScheduleD/TotalOfBookValueLandBuildings037346
IRS990ScheduleD/TotalRevenuePerForm99003029660
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03163235
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03057413
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1012909 FM 969
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0AUSTIN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode078724
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10PO BOX 870
IRS990ScheduleG/AddressOfThirdPartyUS/City0MANOR
IRS990ScheduleG/AddressOfThirdPartyUS/State0TX
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode078653
IRS990ScheduleG/AmountDistributed00
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg05000
IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty00
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017215
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027760
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027760
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027760
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027760
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017215
IRS990ScheduleG/GamingInformation/CashPrizesBingo0340571
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0201539
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0542110
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0693661
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0415853
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0283352
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0699205
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary05544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.61$4.36$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.19$2.19$5.57$4.49$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$4.20$4.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$4.10$4.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$4.77$4.04$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$3.97$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$3.52$3.28$0.24
2017Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$2.06$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.76$2.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$3.15$3.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$3.27$3.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$2.91$3.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.11$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.65