Civic Intelligence

Silsbee Pines Event Center

990EZ • Fiscal year 2012 • EIN 74-2130155

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization Profile
835 Highway 96 South77656
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$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

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$485,586

Up $12,644 (+2.7%) from 2011

Net Assets

Up

$485,586

Up $12,644 (+2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$25,813

Down $737 (-2.8%) from 2011

Expenses

Down

$13,169

Down $10,301 (-44%) from 2011

Net Income

Up

$12,644

Up $9,564 (+311%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2012

Assets$485,586
Liabilities-
Net Assets$485,586
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,813
Expenses$13,169
Net Income$12,644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To offer the citians of silsbee a place to gather

Filing and Contact Details

Filer

EIN
74-2130155
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031532
IRS990EZ/CashSavingsAndInvestments/EOY044176
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012644
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025813
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0441410
IRS990EZ/LandAndBuildings/EOY0441410
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0472942
IRS990EZ/NetAssetsOrFundBalancesBOY0472942
IRS990EZ/NetAssetsOrFundBalances/EOY0485586
IRS990EZ/NetAssetsOrFundBalancesEOY0485586
IRS990EZ/OccupancyRentUtilitiesAndMaint013169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAM KARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESTER LANDGRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH VAN WINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HENRY STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VIVIAN BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serving mentally & physical handicapped.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We own buildings given or paid by contributions in prior years. These buildings are rented to organizations servinig handicapped & needy. Other spaces are rented to community for meetings, etc. All rents are collected only to cover current expenses: Utilities Etc. Apprx 500 people per year.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013169
IRS990EZ/ProgramServiceRevenue025813
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10837 HWY 96 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILSBEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077656
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04092761484
IRS990EZ/TotalAssets/BOY0472942
IRS990EZ/TotalAssets/EOY0485586
IRS990EZ/TotalExpenses013169
IRS990EZ/TotalProgramServiceExpenses013169
IRS990EZ/TotalRevenue025813
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year08498
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years09270
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years011230
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015262
IRS990ScheduleA/AmtsFromSubstContributors/Total044260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.63800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509071683
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08498
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09270
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years011230
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015262
IRS990ScheduleA/SupportFromDQPsEtc/Total044260
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037083
IRS990ScheduleA/Total509/Total0115943
IRS990ScheduleA/TotalSupportTotal/Total0115961
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742130155
ReturnHeader/Filer/Name/BusinessNameLine10SILSBEE COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0SILS
ReturnHeader/Filer/Phone04093852332
ReturnHeader/Filer/USAddress/AddressLine10835 HIGHWAY 96 SOUTH
ReturnHeader/Filer/USAddress/City0SILSBEE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077656
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0SAM KARR
ReturnHeader/Officer/Phone04093852332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES E REED AND ASSOCIATES PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 HIGHWAY 327 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILSBEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0776565515
ReturnHeader/Preparer/Name0JAMES B ROSE III CPA
ReturnHeader/Preparer/Phone04093852806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T08:48:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,586
Liabilities
-
Net assets
$485,586
Revenue
$25,813
Expenses
$13,169
Net income
$12,644
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