Civic Intelligence

Community Center Inc

990EZ • Fiscal year 2012 • EIN 74-1961203

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 79578945-0795
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

2.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$369,788

Up $9,852 (+2.7%) from 2011

Net Assets

Up

$369,788

Up $9,852 (+2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$58,905

Up $7,925 (+16%) from 2011

Expenses

Up

$49,053

Up $3,505 (+7.7%) from 2011

Net Income

Up

$9,852

Up $4,420 (+81%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $359,936Liabilities 2011: $0Net Assets 2011: $359,9362011Assets 2012: $369,788Liabilities 2012: $0Net Assets 2012: $369,7882012Assets 2013: $354,050Liabilities 2013: $0Net Assets 2013: $354,0502013Assets 2014: $338,201Liabilities 2014: $0Net Assets 2014: $338,2012014Assets 2015: $317,027Liabilities 2015: $0Net Assets 2015: $317,0272015Assets 2016: $302,506Liabilities 2016: $02016Assets 2017: $418,790Liabilities 2017: $0Net Assets 2017: $418,7902017Assets 2018: $998,816Liabilities 2018: $0Net Assets 2018: $998,8162018Assets 2019: $892,133Liabilities 2019: $0Net Assets 2019: $892,1332019Assets 2020: $781,226Liabilities 2020: $0Net Assets 2020: $781,2262020Assets 2021: $700,646Liabilities 2021: $0Net Assets 2021: $700,6462021Assets 2022: $670,165Liabilities 2022: $0Net Assets 2022: $670,1652022Assets 2023: $651,422Liabilities 2023: $0Net Assets 2023: $651,4222023Assets 2024: $631,436Liabilities 2024: $0Net Assets 2024: $631,4362024

Highlighted filing

2012

Assets$369,788
Liabilities$0
Net Assets$369,788

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $50,980Expenses 2011: $45,548Net Income 2011: $5,4322011Revenue 2012: $58,905Expenses 2012: $49,053Net Income 2012: $9,8522012Revenue 2013: $42,611Expenses 2013: $58,349Net Income 2013: -$15,7382013Revenue 2014: $42,593Expenses 2014: $58,442Net Income 2014: -$15,8492014Revenue 2015: $42,639Expenses 2015: $65,104Net Income 2015: -$22,4652015Revenue 2016: $42,877Expenses 2016: $57,272Net Income 2016: -$14,3952016Revenue 2017: $166,962Expenses 2017: $50,678Net Income 2017: $116,2842017Revenue 2018: $581,264Expenses 2018: $1,240Net Income 2018: $580,0242018Revenue 2019: -$106,058Expenses 2019: $625Net Income 2019: -$106,6832019Revenue 2020: -$110,507Expenses 2020: $400Net Income 2020: -$110,9072020Revenue 2021: -$80,580Expenses 2021: $0Net Income 2021: -$80,5802021Revenue 2022: -$29,621Expenses 2022: $860Net Income 2022: -$30,4812022Revenue 2023: -$18,663Expenses 2023: $80Net Income 2023: -$18,7432023Revenue 2024: -$19,486Expenses 2024: $500Net Income 2024: -$19,9862024

Highlighted filing

2012

Revenue$58,905
Expenses$49,053
Net Income$9,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a community center to the area

Filing and Contact Details

Filer

EIN
74-1961203
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY061925
IRS990EZ/CashSavingsAndInvestments/EOY079284
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09852
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts058905
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0673
IRS990EZ/LandAndBuildings/BOY0180629
IRS990EZ/LandAndBuildings/EOY0174858
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0359936
IRS990EZ/NetAssetsOrFundBalancesBOY0359936
IRS990EZ/NetAssetsOrFundBalances/EOY0369788
IRS990EZ/NetAssetsOrFundBalancesEOY0369788
IRS990EZ/OccupancyRentUtilitiesAndMaint048718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GOERIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT KALINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN FALDYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILLY HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL HENNECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEONARD GABLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DARRELL KALMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILBERT MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS JANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE MAZOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RALPH DUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM KOTHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES, GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0117382
IRS990EZ/OtherAssetsTotal/EOY0115646
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal058232
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A COMMUNITY CENTER TO THE AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A COMMUNITY CENTER FOR THE LA GRANGE TEXAS AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10190 S BROWN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA GRANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078945
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN FALDYN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09799685117
IRS990EZ/TotalAssets/BOY0359936
IRS990EZ/TotalAssets/EOY0369788
IRS990EZ/TotalExpenses049053
IRS990EZ/TotalRevenue058905
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 278.. ROYALTY INCOME 395.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 673.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COMMUNITY CENTER - BUILDING USE. AMOUNT: 58,232.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 25,022. DESCRIPTION: COMMUNITY CENTER OCCUPANCY COSTS & SUPPLIES. AMOUNT: 4,835. DESCRIPTION: INSURANCE. AMOUNT: 12,005. DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,856. TOTAL TO FORM 990-EZ, LINE 14: 48,718.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 117,382. END OF YEAR AMOUNT: 115,646.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741961203
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09799685117
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 795
ReturnHeader/Filer/USAddress/City0LA GRANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0789450795
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0BRIAN FALDYN
ReturnHeader/Officer/Phone09799685117
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742546078
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER FRAZEE & MATOCHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O DRAWER 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA GRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078945
ReturnHeader/Preparer/Name0VINCENT MATOCHA
ReturnHeader/Preparer/Phone09799689575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:56:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.19$0.01$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.19$0.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.30$0.01$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$0.81$0.00$0.81
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.11$0.00$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$1.06$0.01$1.07
2018Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$5.81$0.01$5.80
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.67$0.51$1.16
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$0.43$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.43$0.65$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.43$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.43$0.58$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.59$0.49$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.51$0.46$0.05