Civic Intelligence

Community Center Inc

990 • Fiscal year 2018 • EIN 74-1961203

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

Organization ProfileN/A
PO Box 795LA Grange, TX 78945-0795

(979) 968-5117

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

100%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

139%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

248%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$998,816

Up $580,026 (+139%) from 2017

Net Assets

Up

$998,816

Up $580,026 (+139%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$581,264

Up $414,302 (+248%) from 2017

Expenses

Down

$1,240

Down $49,438 (-98%) from 2017

Net Income

Up

$580,024

Up $463,740 (+399%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$998,816
Liabilities$0
Net Assets$998,816
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$581,264
Expenses$1,240
Net Income$580,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$694,766
Mission and Program Overview

Mission

To provide a community center to the area

To provide a community center for the la grange texas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$418,790$998,816▲ $580,026
Land, Buildings, and Equipment, Net$220,753$928,266▲ $707,513
Cash and Non-Interest-Bearing Accounts$34,992$70,550▲ $35,558
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$418,790$998,816▲ $580,026
Other Assets Total$163,045$0▼ $163,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,790$998,816▲ $580,026
Total Liabilities and Net Assets / Fund Balance$418,790$998,816▲ $580,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$578,658$396,937$975,595
Buildings$349,608$437,697$787,305
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
David GoerigPresident
Arlin KeilersVice-president
Anthony KristekDirector
Bill RoenchDirector
Brad BelotaDirector
David FaldynDirector
Doug MullerDirector
Keith WeishunDirector
Kevin KalinaDirector
Morgan SmithDirector
Steve SeabergerDirector
Richard HoffmannSecretary
Chris ProskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,883
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$-66,765
All Other Contributions
$647,883
Change in Net Assets
$580,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240
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
Fees for Services Legal---$725
Office Expenses---$515
Total Functional Expenses$0$0$0$1,240
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is reviewed by the signing officer prior to filing. A copy of the form 990 is available to other members of the governing body and other interested parties upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documentation regarding governing and management policies and all financial statements, tax returns, and other such documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Center Inc
EIN
74-1961203
Phone
9799685117
Address
PO BOX 795, LA GRANGE, TX 78945-0795

Signing Officer

Name
Chris Proske
Title
Treasurer
Phone
9799685117
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goerig
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Vincent Matocha
Phone
9799689575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTING 2.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTATION REGARDING GOVERNING AND MANAGEMENT POLICIES AND ALL FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER SUCH DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTING 2.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA GRANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078945
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418790
IRS990/TotalAssetsEOYAmt0998816
IRS990/TotalAssetsGrp/BOYAmt0418790
IRS990/TotalAssetsGrp/EOYAmt0998816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-66902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 795
IRS990/USAddress/CityNm0LA GRANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0789450795
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PROSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09799685117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0741961203
ReturnHeader/Filer/PhoneNum09799685117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 795
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789450795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA811F246E71CC8EC384E3752254AE7AF34240A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D1671BDF470B86D6D353B10E11402482CE40FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.120.1.39
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:56:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742546078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER FRAZEE & MATOCHA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799689575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT MATOCHA
ReturnHeader/ReturnTs02019-11-15T11:10:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,816
Liabilities
$0
Net assets
$998,816
Revenue
$581,264
Expenses
$1,240
Net income
$580,024
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