Civic Intelligence

Caldwell County Christian Foundation

990EZ • Fiscal year 2016 • EIN 74-1930729

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

PO Box 1258Lockhart, TX 78644

(512) 398-0021

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,581

Down $12,112 (-41%) from 2015

Net Assets

Down

$16,571

Down $12,112 (-42%) from 2015

Liabilities

Flat

$1,010

Flat from 2015

Revenue

Down

$62,276

Down $19,926 (-24%) from 2015

Expenses

Up

$74,388

Up $6,855 (+10%) from 2015

Net Income

Down

-$12,112

Down $26,781 (-183%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $42,117Liabilities 2011: $1,2952011Assets 2012: $42,601Liabilities 2012: $1,284Net Assets 2012: $41,3172012Assets 2013: $22,799Liabilities 2013: $1,136Net Assets 2013: $21,6632013Assets 2014: $15,062Liabilities 2014: $1,048Net Assets 2014: $14,0142014Assets 2015: $29,693Liabilities 2015: $1,010Net Assets 2015: $28,6832015Assets 2016: $17,581Liabilities 2016: $1,010Net Assets 2016: $16,5712016Assets 2017: $32,436Liabilities 2017: $1,217Net Assets 2017: $31,2192017Assets 2018: $35,591Liabilities 2018: $1,217Net Assets 2018: $34,3742018Assets 2019: $36,244Liabilities 2019: $3,389Net Assets 2019: $32,8552019Assets 2020: $251,544Liabilities 2020: $2,196Net Assets 2020: $249,3482020Assets 2021: $319,785Liabilities 2021: $2,969Net Assets 2021: $316,8162021Assets 2022: $306,535Liabilities 2022: $2,744Net Assets 2022: $303,7912022Assets 2023: $514,177Liabilities 2023: $0Net Assets 2023: $514,1772023Assets 2024: $418,749Liabilities 2024: $0Net Assets 2024: $418,7492024

Highlighted filing

2016

Assets$17,581
Liabilities$1,010
Net Assets$16,571

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $116,688Expenses 2011: $110,643Net Income 2011: $6,0452011Revenue 2012: $108,740Expenses 2012: $108,245Net Income 2012: $4952012Revenue 2013: $78,072Expenses 2013: $97,726Net Income 2013: -$19,6542013Revenue 2014: $70,486Expenses 2014: $78,135Net Income 2014: -$7,6492014Revenue 2015: $82,202Expenses 2015: $67,533Net Income 2015: $14,6692015Revenue 2016: $62,276Expenses 2016: $74,388Net Income 2016: -$12,1122016Revenue 2017: $139,104Expenses 2017: $124,456Net Income 2017: $14,6482017Revenue 2018: $81,661Expenses 2018: $78,506Net Income 2018: $3,1552018Revenue 2019: $99,020Expenses 2019: $100,539Net Income 2019: -$1,5192019Revenue 2020: $365,850Expenses 2020: $149,357Net Income 2020: $216,4932020Revenue 2021: $1,898,127Expenses 2021: $1,841,458Net Income 2021: $56,6692021Revenue 2022: $2,212,387Expenses 2022: $2,186,530Net Income 2022: $25,8572022Revenue 2023: $1,676,757Expenses 2023: $1,461,720Net Income 2023: $215,0372023Revenue 2024: $246,282Expenses 2024: $341,710Net Income 2024: -$95,4282024

Highlighted filing

2016

Revenue$62,276
Expenses$74,388
Net Income-$12,112
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$62,276
Mission and Program Overview

Mission

Aid to Underpriviledged

Program Services

DescriptionGrantsExpenses
Aid to the underprivileged through the operation of a food pantry and administration of the food/shelter (FEMA) program and flood relief.$74,388-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE WILSONTreasurer-$0--
BRYAN DZIADIK-WILLINGHAMChairman-$0--
JEANNIE FOXVice Chairman-$0--
MARGARET GROVESFema Adm-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell County Christian Foundation
EIN
74-1930729
Phone
5123980021
Address
PO Box 1258, Lockhart, TX 78644

Signing Officer

Name
Donnie Wilson
Title
Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Black CPA
Address
208 No Main Street, Lockhart, TX 78644-2122
Preparer
Terry W Black CPA
Phone
5123989300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $27

Other Expenses.1002

Office Expenses $213

Other Expenses.1005

Travel $1667

Other Expenses.1009

Depreciation $795

Other Expenses.1012

Insurance $921

Other Expenses.1

Flood Relief $19305

Other Expenses.2

Food Pantry $15757

Other Expenses.3

Telephone $1506

Other Expenses.4

Repairs $688

Other Expenses.5

Continuing Education $299

Other Expenses.6

Dues & Subscriptions $285

Other Expenses.7

Pest Control $245

Other Expenses.9

Volunteer Luncheon $153

Other Expenses.10

Supplies & Materials $113

Other Expenses.11

Miscellaneous $20

Other Assets.1004

Miscellaneous - Beginning $4779 Miscellaneous - Ending $3984

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1010 Accounts Payable and Accrued Expenses - Ending $1010

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1258
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockhart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786441258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024914
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016571
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016571
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FEMA Adm
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03984
IRS990EZ/OtherExpensesTotalAmt041994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid to Underpriviledged
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid to the underprivileged through the operation of a food pantry and administration of the food/shelter (FEMA) program and flood relief.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074388
IRS990EZ/TotalProgramServiceExpensesAmt074388
IRS990EZ/TotalRevenueAmt062276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070466
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401665
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0401665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401665
IRS990ScheduleA/TotalSupportAmt0401775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flood Relief $19305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Pantry $15757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Luncheon $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies & Materials $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $4779 Miscellaneous - Ending $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1010 Accounts Payable and Accrued Expenses - Ending $1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL COUNTY CHRISTIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0741930729
ReturnHeader/Filer/PhoneNum05123980021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1258
ReturnHeader/Filer/USAddress/CityNm0Lockhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry W Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 No Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786442122
ReturnHeader/PreparerPersonGrp/PhoneNum05123989300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T13:47:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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.$0.42$0.00$0.42$0.25$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.68$1.46$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$2.21$2.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.90$1.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.07$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.11$0.01