Civic Intelligence

Silsbee Pines Event Center

EIN 74-2130155 • 501(c)3 • Silsbee, TX

Profile

Silsbee Pines Event Center is a non-profit organization promoting the economic welfare for Silsbee TX.

220 N 4th StSilsbee, TX 77656
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

401%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$293,250

Up $234,684 (+401%) from 2022

Liabilities

Up

$145,033

Up $144,744 (+50084%) from 2022

Net Assets

Up

$148,217

Up $89,940 (+154%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$153,745

Up $98,126 (+176%) from 2022

Expenses

Up

$58,521

Up $19,341 (+49%) from 2022

Net Income

Up

$95,224

Up $78,785 (+479%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $472,942Net Assets 2011: $472,9422011Assets 2012: $485,586Net Assets 2012: $485,5862012Assets 2020: $0Net Assets 2020: $3,5012020Assets 2021: $42,342Liabilities 2021: $504Net Assets 2021: -$2,4772021Assets 2022: $58,566Liabilities 2022: $289Net Assets 2022: $58,2772022Assets 2023: $293,250Liabilities 2023: $145,033Net Assets 2023: $148,2172023

Highlighted filing

2023

Assets$293,250
Liabilities$145,033
Net Assets$148,217
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,550Expenses 2011: $23,470Net Income 2011: $3,0802011Revenue 2012: $25,813Expenses 2012: $13,169Net Income 2012: $12,6442012Revenue 2020: $17,167Expenses 2020: $13,666Net Income 2020: $3,5012020Revenue 2021: $34,249Expenses 2021: $36,726Net Income 2021: -$2,4772021Revenue 2022: $55,619Expenses 2022: $39,180Net Income 2022: $16,4392022Revenue 2023: $153,745Expenses 2023: $58,521Net Income 2023: $95,2242023

Highlighted filing

2023

Revenue$153,745
Expenses$58,521
Net Income$95,224
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,250
Liabilities
$145,033
Net assets
$148,217
Revenue
$153,745
Expenses
$58,521
Net income
$95,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.45$1.48$1.54$0.59$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.56$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.02$0.34$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.17$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$0.26$0.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$0.27$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$153,745
Mission and Program Overview

Mission

To offer the citians of silsbee a place to gather

Silsbee Pines Event Center is a non-profit organization promoting the economic welfare for Silsbee TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,281$157,294▲ $104,013
Rtn Earn Endowment Incm Other Fnds$52,993$148,217▲ $95,224
Land, Buildings, and Equipment, Net-$129,089-
Accounts Receivable-$6,867-
Total Assets$53,281$293,250▲ $239,969
Liabilities
Other Liabilities-$145,000-
Accounts Payable and Accrued Expenses$288$33▼ $255
Total Liabilities$288$145,033▲ $144,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,993$148,217▲ $95,224
Total Liabilities and Net Assets / Fund Balance$53,281$293,250▲ $239,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,089--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ptrick NicholsBoard President
Kathy WatsonVice President
Christy BrownBoard Member
Llara FirminBoard Member
Mark CarpenterBoard Member
Mark HilBoard Member
Nathan WhiteBoard Member
Rachel DonelsonBoard Member
Sissy McInnisBoard Member
Stacy LajoieBoard Member
Melissa SmartExecutive Director
Janie HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,475
All Other Contributions
$95,311
Change in Net Assets
$95,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,094
Salaries, Compensation, and Employee Benefits$7,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,426--$17,426
Other Salaries and Wages$6,896--$6,896
Occupancy$6,592--$6,592
Fees for Services Accounting$4,453--$4,453
Office Expenses$3,037--$3,037
Insurance$1,933--$1,933
Payroll Taxes$531--$531
Total Functional Expenses$58,521$0$0$58,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment from the Visitor Center$145,000
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
Yes
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 governing body review Part VI line 11

“The form 990 is prepared by andrew business solutions and given to the governing body for reviewed before it is filed.”

CEO executive director top management comp Part VI line 15A

“The executive directors is determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents, etc are held at the organizations address and is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silsbee Pines Event Center
EIN
74-2130155
Address
220 N 4TH ST, Silsbee, TX 77656

Signing Officer

Name
Melissa Smart
Title
Executive Direc
Phone
4093855562
Signed
2024-11-27
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
10

Preparer

Firm
Andrew Business Solutions
Address
3007 Monroe Street, Nederland, TX 77627
Preparer
Shirley Andrew
Phone
4096171145
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058521
IRS990/TotalFunctionalExpensesGrp/TotalAmt058521
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0145033
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148217
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IRS990/TotalProgramServiceExpensesAmt058521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293250
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Smart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04093855562
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILSBEE PINES EVENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SILS
ReturnHeader/Filer/EIN0742130155
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0Silsbee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273159403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007 Monroe Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nederland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077627
ReturnHeader/PreparerPersonGrp/PhoneNum04096171145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Andrew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-27T16:42:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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