Civic Intelligence

Inez Community Benefit Association

990 • Fiscal year 2019 • EIN 74-2188542

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

PO Box 372Inez, TX 77968

(361) 576-1218

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$10,469

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$673,895

Up $10,066 (+1.5%) from 2018

Net Assets

Up

$489,436

Up $38,378 (+8.5%) from 2018

Liabilities

Down

$184,459

Down $28,312 (-13%) from 2018

Revenue

Up

$157,823

Up $28,098 (+22%) from 2018

Expenses

Down

$119,445

Down $24,998 (-17%) from 2018

Net Income

Up

$38,378

Up $53,096 (+361%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $268,646Liabilities 2011: $7,8582011Assets 2012: $300,912Liabilities 2012: $13,3652012Assets 2013: $342,608Liabilities 2013: $16,7842013Assets 2014: $377,313Liabilities 2014: $8,1372014Assets 2015: $830,645Liabilities 2015: $416,910Net Assets 2015: $413,7352015Assets 2016: $697,645Liabilities 2016: $264,512Net Assets 2016: $433,1342016Assets 2017: $698,703Liabilities 2017: $232,926Net Assets 2017: $465,7772017Assets 2018: $663,829Liabilities 2018: $212,771Net Assets 2018: $451,0582018Assets 2019: $673,895Liabilities 2019: $184,459Net Assets 2019: $489,4362019Assets 2020: $634,342Liabilities 2020: $157,004Net Assets 2020: $477,3382020Assets 2021: $600,550Liabilities 2021: $140,938Net Assets 2021: $459,6122021Assets 2022: $609,880Liabilities 2022: $111,398Net Assets 2022: $498,4822022Assets 2024: $584,297Liabilities 2024: $68,927Net Assets 2024: $515,3702024

Highlighted filing

2019

Assets$673,895
Liabilities$184,459
Net Assets$489,436

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,812Expenses 2011: $87,225Net Income 2011: $18,5872011Revenue 2012: $126,762Expenses 2012: $100,003Net Income 2012: $26,7592012Revenue 2013: $162,049Expenses 2013: $123,772Net Income 2013: $38,2772013Revenue 2014: $159,197Expenses 2014: $115,845Net Income 2014: $43,3522014Revenue 2015: $144,250Expenses 2015: $99,689Net Income 2015: $44,5612015Revenue 2016: $162,171Expenses 2016: $142,772Net Income 2016: $19,3992016Revenue 2017: $143,762Expenses 2017: $111,119Net Income 2017: $32,6432017Revenue 2018: $129,725Expenses 2018: $144,443Net Income 2018: -$14,7182018Revenue 2019: $157,823Expenses 2019: $119,445Net Income 2019: $38,3782019Revenue 2020: $100,679Expenses 2020: $112,777Net Income 2020: -$12,0982020Revenue 2021: $101,431Expenses 2021: $119,157Net Income 2021: -$17,7262021Revenue 2022: $161,574Expenses 2022: $122,704Net Income 2022: $38,8702022Revenue 2024: $143,668Expenses 2024: $134,734Net Income 2024: $8,9342024

Highlighted filing

2019

Revenue$157,823
Expenses$119,445
Net Income$38,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$182,250
Mission and Program Overview

Mission

To provide support for individuals or families in the Inez, Texas community who are in need of assistance, to maintain and operate the Inez Community Center building and property and to provide scholarships to Inez community college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,363$598,764▲ $1,401
Rtn Earn Endowment Incm Other Fnds$417,458$465,436▲ $47,978
Cash and Non-Interest-Bearing Accounts$54,571$66,729▲ $12,158
Cap Stk Tr Prin Current Funds$33,600$24,000▼ $9,600
Prepaid Expenses and Deferred Charges$10,099$6,606▼ $3,493
Inventories for Sale or Use$1,796$1,796→ $0
Total Assets$663,829$673,895▲ $10,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$175,000▼ $25,000
Other Liabilities$12,771$9,459▼ $3,312
Total Liabilities$212,771$184,459▼ $28,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,058$489,436▲ $38,378
Total Liabilities and Net Assets / Fund Balance$663,829$673,895▲ $10,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,820$334,955-
Equipment$17,944$61,347-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chantal RiehsKey employeePT$10,469$10,469

Board Members and Trustees

NameTitle
Larry MikulecPresident
Floyd FranzVice President
Blaine WarzeckaDirector
Charles NelsonDirector
Cheryl VitekDirector
Grant HellerDirector
Jeremy HammackDirector
Lori KuchlerDirector
Mark JamesDirector
Ricky PfuhlDirector
Ron SmithDirector
Shelly VanPeltSecretary
Richard HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,533
Program Service Revenue
$58,491
Investment Income
$0
Other Revenue
$28,799
All Other Contributions
$54,500
Change in Net Assets
$38,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,418
Salaries, Compensation, and Employee Benefits$20,027
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,692--$32,692
Occupancy$21,625--$21,625
Insurance$16,687--$16,687
Grants to Domestic Individuals$11,000--$11,000
Interest$10,000--$10,000
Other Salaries and Wages$9,706--$9,706
Current Officers, Directors, Trustees, and Key Employees$8,800--$8,800
Payroll Taxes$1,521--$1,521
Other Expenses$1,246--$1,246
Office Expenses$800--$800
Total Functional Expenses$119,445$0$0$119,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,509
Fundraising Direct Expenses$8,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LiveSilent$16,009---
Raffle$12,209$12,209$141$12,068
Total Events$33,518$17,509$8,086$9,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Deposits - Customers$7,220
2020 Raffle proceeds$1,200
Payroll taxes payable$787
Sales tax payable$252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Officer directors etc family relationship Part VI line 2

Inez Community Benefit Association treasurer, Richard Heller is director Grant Hellers uncle.

Members or stockholder classes and rights Part VI line 6

Membership is open to any individual having an interest in the Inez Community. Members of the association elect the members of the board of directors (normally for a term of 4 years) with staggered terms.

Member election for additional members Part VI line 7A

The officers & members vote on new directors.

Committee meeting documentation Part VI line 8B

No written documentation is normally made by the committees that are appointed for specific tasks. However reports of the committees action are reported to the board of directors and this information is documented in the minutes of the board of directors, as appropriate.

Form 990 governing body review Part VI line 11

Copies of the Form 990 will be made available to the board of directors at the next regularly scheduled meeting. No review was conducted or will be conducted.

Governing documents etc available to public Part VI line 19

The organizations governing documents and financial statements and the Form 990 or 990-EZ will be made available to the general public upon request or anyone may attend the annual public meeting or any of the board of director meetings.

Filing and Contact Details

Filer

Filer Name
Inez Community Benefit Association
EIN
74-2188542
Address
PO BOX 372, Inez, TX 77968

Signing Officer

Name
Richard Heller
Title
Treasurer
Phone
3615761218
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
50

Preparer

Firm
Theodore W Goranson CPA
Address
2202 E Airline Suite A, Victoria, TX 77901
Preparer
Theodore W Goranson
Phone
3615761218
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

Line 1 - Cash - non-interest bearing------------------------------------- Beginning of Year End of YearCash - Hall Acct - Prosperity Bank 18113 38070 Petty Cash - Hall Operations 1250 1250Cash - Genl Fund - Prosperity Bank 35207 27409------------------------------------- ----- -----Total 54570 66729------------------------------------- ===== ===== ---Line - 9 - Prepaid expenses and deferred charges------------------------------------ Beginning of Year End of YearPrepaid expenses 1569 549Prepaid insurance 6083 6057Prepaid 2019 Fundraiser 2446 -0------------------------------------- ----- -----Total 10098 6606------------------------------------ ===== =====

Part III response or note to any other line in Part III

Part III - Line 4b ScholarshipsScholarships to High School Graduates (15 students) enrolled in post secondary educational institutions $11,000 Part III - Line 4d Other programs servicesD & O Insurance $1,246

General explanation attachment

Part VI - Section C - Line 17 A copy of Form 990 is not required to be filed in any state.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175000
IRS990/NetAssetsOrFundBalancesBOYAmt0451058
IRS990/NetAssetsOrFundBalancesEOYAmt0489436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09423
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011995
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021625
IRS990/OccupancyGrp/TotalAmt021625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt0800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Advertising
IRS990/OtherExpensesGrp/Desc1Security for events
IRS990/OtherExpensesGrp/Desc2Licenses & permits
IRS990/OtherExpensesGrp/Desc3DirectorsOfficers lia ins
IRS990/OtherExpensesGrp/ProgramServicesAmt0721
IRS990/OtherExpensesGrp/ProgramServicesAmt13570
IRS990/OtherExpensesGrp/ProgramServicesAmt21077
IRS990/OtherExpensesGrp/ProgramServicesAmt31246
IRS990/OtherExpensesGrp/TotalAmt0721
IRS990/OtherExpensesGrp/TotalAmt13570
IRS990/OtherExpensesGrp/TotalAmt21077
IRS990/OtherExpensesGrp/TotalAmt31246
IRS990/OtherLiabilitiesGrp/BOYAmt012771
IRS990/OtherLiabilitiesGrp/EOYAmt09459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09706
IRS990/OtherSalariesAndWagesGrp/TotalAmt09706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01521
IRS990/PayrollTaxesGrp/TotalAmt01521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06606
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Security-reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110
IRS990/ProgSrvcAccomActy2Grp/Desc0Inez Community Benefit Association provides scholarships for 15 students selected by a scholarship committee to assist in funding their post secondary education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025450
IRS990/PYOtherExpensesAmt097584
IRS990/PYOtherRevenueAmt025424
IRS990/PYProgramServiceRevenueAmt055603
IRS990/PYRevenuesLessExpensesAmt0-14718
IRS990/PYSalariesCompEmpBnftPaidAmt021409
IRS990/PYTotalExpensesAmt0144443
IRS990/PYTotalRevenueAmt0129725
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07381
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0465436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - Part III, Line 12 ------------------------------ 2015 2016 2017 2018 2019Sales tax discount & refunds 9 8 14 7 5Miscellaneous 55 1515 25 67 105------------------------------- ---- ---- ---- ---- ----Total 64 1523 39 74 110------------------------------- ==== ==== ==== ==== ====
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034848
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt0749177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140623
IRS990ScheduleA/Total509Grp/TotalAmt0749177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0915775
IRS990ScheduleD/EquipmentGrp/BookValueAmt017944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061347
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Hall Deposits - Customers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32020 Raffle proceeds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598764
IRS990ScheduleD/TotalLiabilityAmt09459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016009

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.69$5.15$1.44$1.35$0.09
2022Summary only. Only limited summary data is available for this year.$6.10$1.11$4.98$1.62$1.23$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.41$4.60$1.01$1.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.57$4.77$1.01$1.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.74$1.84$4.89$1.58$1.19$0.38
2018Summary only. Only limited summary data is available for this year.$6.64$2.13$4.51$1.30$1.44$0.15
2017Summary only. Only limited summary data is available for this year.$6.99$2.33$4.66$1.44$1.11$0.33
2016Summary only. Only limited summary data is available for this year.$6.98$2.65$4.33$1.62$1.43$0.19
2015Summary only. Only limited summary data is available for this year.$8.31$4.17$4.14$1.44$1.00$0.45
2014Summary only. Only limited summary data is available for this year.$3.77$0.08$1.59$1.16$0.43
2013Summary only. Only limited summary data is available for this year.$3.43$0.17$1.62$1.24$0.38
2012Summary only. Only limited summary data is available for this year.$3.01$0.13$1.27$1.00$0.27
2011Summary only. Only limited summary data is available for this year.$2.69$0.08$1.06$0.87$0.19